Incross Co., Ltd. (KOSDAQ:216050)
6,810.00
-40.00 (-0.58%)
At close: Dec 5, 2025
Incross Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 50,623 | 48,817 | 46,818 | 53,308 | 51,801 | 39,440 | Upgrade
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| Revenue Growth (YoY) | 13.20% | 4.27% | -12.17% | 2.91% | 31.34% | 14.44% | Upgrade
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| Cost of Revenue | 26,135 | 24,334 | 24,894 | 24,925 | 23,310 | 18,541 | Upgrade
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| Gross Profit | 24,487 | 24,483 | 21,924 | 28,383 | 28,491 | 20,900 | Upgrade
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| Selling, General & Admin | 7,367 | 7,546 | 8,573 | 8,340 | 6,248 | 5,391 | Upgrade
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| Research & Development | - | - | 0.16 | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 226.55 | 234.62 | 229.29 | 141.95 | 70.3 | 261.88 | Upgrade
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| Other Operating Expenses | 36.73 | 41.42 | 54.62 | 119.19 | 32.27 | 64.06 | Upgrade
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| Operating Expenses | 13,295 | 14,485 | 9,286 | 8,751 | 7,088 | 6,053 | Upgrade
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| Operating Income | 11,193 | 9,998 | 12,639 | 19,632 | 21,402 | 14,847 | Upgrade
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| Interest Expense | -142.41 | -131.57 | -102.95 | -104.12 | -131.57 | -136.18 | Upgrade
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| Interest & Investment Income | 3,754 | 3,210 | 2,440 | 2,449 | 1,547 | 382.34 | Upgrade
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| Earnings From Equity Investments | 15.8 | -20.24 | 5.89 | 24.68 | 2.94 | 19.02 | Upgrade
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| Currency Exchange Gain (Loss) | -90.17 | -92.73 | 12.38 | -130.05 | -74.81 | 1.39 | Upgrade
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| Other Non Operating Income (Expenses) | 426.52 | 484.77 | 345.79 | 293.6 | 382.04 | 70.06 | Upgrade
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| EBT Excluding Unusual Items | 15,157 | 13,448 | 15,340 | 22,166 | 23,128 | 15,184 | Upgrade
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| Gain (Loss) on Sale of Investments | -508.33 | -252.51 | 629.78 | -2,529 | 3,927 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.53 | -4.43 | 362.4 | 3.15 | 3.03 | 6.03 | Upgrade
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| Asset Writedown | - | - | - | - | - | -426.2 | Upgrade
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| Pretax Income | 14,649 | 13,191 | 16,332 | 19,639 | 27,058 | 14,763 | Upgrade
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| Income Tax Expense | 3,742 | 3,459 | 3,696 | 4,231 | 5,944 | 2,456 | Upgrade
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| Earnings From Continuing Operations | 10,907 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade
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| Net Income to Company | 10,907 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade
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| Net Income | 10,907 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade
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| Net Income to Common | 10,907 | 9,733 | 12,637 | 15,409 | 21,115 | 12,307 | Upgrade
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| Net Income Growth | 6.74% | -22.98% | -17.99% | -27.02% | 71.57% | 32.13% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.12% | 0.03% | 0.07% | -0.52% | 0.37% | -3.89% | Upgrade
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| EPS (Basic) | 904.36 | 806.33 | 1047.25 | 1280.74 | 1752.83 | 1023.60 | Upgrade
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| EPS (Diluted) | 904.03 | 806.00 | 1047.00 | 1278.00 | 1742.00 | 1019.22 | Upgrade
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| EPS Growth | 6.86% | -23.02% | -18.07% | -26.64% | 70.91% | 37.50% | Upgrade
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| Free Cash Flow | 24,115 | 41,779 | 23,867 | 10,563 | 9,903 | 23,520 | Upgrade
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| Free Cash Flow Per Share | 1999.48 | 3461.31 | 1977.96 | 876.01 | 817.06 | 1947.59 | Upgrade
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| Dividend Per Share | 242.000 | 242.000 | - | - | - | - | Upgrade
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| Gross Margin | 48.37% | 50.15% | 46.83% | 53.24% | 55.00% | 52.99% | Upgrade
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| Operating Margin | 22.11% | 20.48% | 27.00% | 36.83% | 41.32% | 37.64% | Upgrade
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| Profit Margin | 21.55% | 19.94% | 26.99% | 28.90% | 40.76% | 31.20% | Upgrade
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| Free Cash Flow Margin | 47.64% | 85.58% | 50.98% | 19.81% | 19.12% | 59.64% | Upgrade
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| EBITDA | 12,878 | 11,661 | 14,224 | 20,982 | 22,645 | 16,155 | Upgrade
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| EBITDA Margin | 25.44% | 23.89% | 30.38% | 39.36% | 43.71% | 40.96% | Upgrade
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| D&A For EBITDA | 1,685 | 1,663 | 1,585 | 1,350 | 1,242 | 1,308 | Upgrade
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| EBIT | 11,193 | 9,998 | 12,639 | 19,632 | 21,402 | 14,847 | Upgrade
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| EBIT Margin | 22.11% | 20.48% | 27.00% | 36.83% | 41.32% | 37.64% | Upgrade
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| Effective Tax Rate | 25.54% | 26.22% | 22.63% | 21.54% | 21.97% | 16.64% | Upgrade
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| Advertising Expenses | - | 387.53 | 54.33 | 475.41 | 57.18 | 26.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.