INZI Controls Co.,Ltd. (KRX: 023800)
South Korea
· Delayed Price · Currency is KRW 5,680.00
-20.00 (-0.35%)
Dec 30, 2024, 3:30 PM KST
INZI Controls Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 645,762 | 634,018 | 570,021 | 484,856 | 458,654 | 494,158 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | -0 | Upgrade
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| Revenue | 645,762 | 634,018 | 570,021 | 484,856 | 458,654 | 494,158 | Upgrade
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| Revenue Growth (YoY) | 1.04% | 11.23% | 17.57% | 5.71% | -7.18% | -1.98% | Upgrade
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| Cost of Revenue | 554,076 | 552,520 | 492,586 | 432,558 | 412,601 | 438,153 | Upgrade
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| Gross Profit | 91,686 | 81,498 | 77,435 | 52,298 | 46,053 | 56,005 | Upgrade
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| Selling, General & Admin | 53,987 | 52,689 | 51,638 | 42,254 | 34,269 | 40,872 | Upgrade
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| Research & Development | 4,462 | 4,458 | 4,602 | 3,869 | 5,519 | 6,023 | Upgrade
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| Other Operating Expenses | 1,689 | 1,696 | 1,701 | 1,265 | 1,094 | 1,271 | Upgrade
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| Operating Expenses | 60,346 | 59,125 | 60,722 | 50,302 | 48,529 | 52,468 | Upgrade
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| Operating Income | 31,340 | 22,374 | 16,713 | 1,996 | -2,476 | 3,536 | Upgrade
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| Interest Expense | -13,847 | -13,847 | -8,090 | -4,834 | -5,289 | -6,553 | Upgrade
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| Interest & Investment Income | 446.94 | 446.94 | 1,345 | 839.32 | 632.21 | 650.05 | Upgrade
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| Earnings From Equity Investments | 5,199 | 5,199 | 4,848 | 3,826 | 8,230 | -3,923 | Upgrade
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| Currency Exchange Gain (Loss) | 5,133 | 5,133 | 1,047 | 4,697 | -3,790 | 1,156 | Upgrade
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| Other Non Operating Income (Expenses) | -8,035 | -286.17 | 2,062 | -2,118 | 3,755 | -300 | Upgrade
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| EBT Excluding Unusual Items | 20,237 | 19,020 | 17,925 | 4,406 | 1,062 | -5,433 | Upgrade
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| Gain (Loss) on Sale of Investments | 62.93 | 62.93 | 300 | - | -259.4 | -328.74 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,815 | -1,815 | -686.9 | -1,194 | 1,542 | 4,863 | Upgrade
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| Asset Writedown | 1,049 | 1,049 | -3,411 | -197.96 | -2,033 | -6,978 | Upgrade
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| Pretax Income | 19,534 | 18,317 | 14,127 | 3,014 | 311.5 | -7,877 | Upgrade
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| Income Tax Expense | 5,755 | 5,279 | 2,419 | 621.77 | 2,977 | -62.57 | Upgrade
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| Earnings From Continuing Operations | 13,779 | 13,038 | 11,708 | 2,392 | -2,666 | -7,814 | Upgrade
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| Minority Interest in Earnings | -779.06 | 939.11 | 2,201 | 1,052 | -485.65 | -455.31 | Upgrade
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| Net Income | 13,000 | 13,977 | 13,909 | 3,444 | -3,152 | -8,270 | Upgrade
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| Net Income to Common | 13,000 | 13,977 | 13,909 | 3,444 | -3,152 | -8,270 | Upgrade
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| Net Income Growth | -32.98% | 0.49% | 303.83% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 35 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -99.69% | -0.00% | 3.24% | 1.19% | - | - | Upgrade
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| EPS (Basic) | 372.72 | 922.22 | 946.66 | 234.42 | -217.05 | -569.54 | Upgrade
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| EPS (Diluted) | -27360.69 | 921.43 | 946.66 | 234.42 | -217.05 | -569.54 | Upgrade
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| EPS Growth | - | -2.67% | 303.83% | - | - | - | Upgrade
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| Free Cash Flow | -10,388 | 10,157 | -40,705 | -19,537 | -9,622 | -52,148 | Upgrade
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| Free Cash Flow Per Share | -297.71 | 669.61 | -2683.45 | -1329.70 | -662.72 | -3591.58 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 14.20% | 12.85% | 13.58% | 10.79% | 10.04% | 11.33% | Upgrade
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| Operating Margin | 4.85% | 3.53% | 2.93% | 0.41% | -0.54% | 0.72% | Upgrade
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| Profit Margin | 2.01% | 2.20% | 2.44% | 0.71% | -0.69% | -1.67% | Upgrade
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| Free Cash Flow Margin | -1.61% | 1.60% | -7.14% | -4.03% | -2.10% | -10.55% | Upgrade
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| EBITDA | 71,396 | 59,668 | 51,399 | 32,242 | 24,415 | 27,595 | Upgrade
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| EBITDA Margin | 11.06% | 9.41% | 9.02% | 6.65% | 5.32% | 5.58% | Upgrade
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| D&A For EBITDA | 40,056 | 37,294 | 34,686 | 30,247 | 26,891 | 24,059 | Upgrade
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| EBIT | 31,340 | 22,374 | 16,713 | 1,996 | -2,476 | 3,536 | Upgrade
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| EBIT Margin | 4.85% | 3.53% | 2.93% | 0.41% | -0.54% | 0.72% | Upgrade
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| Effective Tax Rate | 29.46% | 28.82% | 17.13% | 20.63% | 955.83% | - | Upgrade
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| Advertising Expenses | - | 327.03 | 377.31 | 1,583 | 434.24 | 363.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.