INSAN Inc. (KOSDAQ:277410)
1,142.00
-13.00 (-1.13%)
At close: Apr 28, 2026
INSAN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 35,804 | 32,484 | 37,300 | 33,538 | 38,308 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 35,804 | 32,484 | 37,300 | 33,538 | 38,308 | Upgrade
|
| Revenue Growth (YoY) | 10.22% | -12.91% | 11.22% | -12.45% | 25.75% | Upgrade
|
| Cost of Revenue | 16,112 | 14,575 | 13,900 | 13,107 | 14,460 | Upgrade
|
| Gross Profit | 19,692 | 17,909 | 23,400 | 20,431 | 23,847 | Upgrade
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| Selling, General & Admin | 15,770 | 15,588 | 16,076 | 14,315 | 14,179 | Upgrade
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| Research & Development | 83.07 | 84.15 | 84.71 | 83.1 | 72.36 | Upgrade
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| Amortization of Goodwill & Intangibles | 34.87 | 26.48 | 39.23 | 87.92 | 147.11 | Upgrade
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| Other Operating Expenses | 350.8 | 335.53 | 238.93 | 216.83 | 177.13 | Upgrade
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| Operating Expenses | 17,386 | 17,095 | 17,659 | 15,726 | 15,619 | Upgrade
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| Operating Income | 2,306 | 813.71 | 5,741 | 4,705 | 8,229 | Upgrade
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| Interest Expense | -214.84 | -352.06 | -40.21 | -522.07 | -538.84 | Upgrade
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| Interest & Investment Income | 112.37 | 620.92 | 462.64 | 396.99 | 131.4 | Upgrade
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| Currency Exchange Gain (Loss) | -1.9 | -4.3 | -1.35 | -7.6 | -5.14 | Upgrade
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| Other Non Operating Income (Expenses) | -1,180 | -90.39 | -82.84 | -657.97 | -174.18 | Upgrade
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| EBT Excluding Unusual Items | 1,022 | 987.87 | 6,080 | 3,914 | 7,642 | Upgrade
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| Gain (Loss) on Sale of Investments | -153.72 | 20.09 | 115.23 | 73.08 | 39.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.16 | -17.29 | 18.89 | -144.6 | 5.27 | Upgrade
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| Pretax Income | 876.45 | 990.68 | 6,214 | 3,842 | 7,687 | Upgrade
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| Income Tax Expense | 239.34 | 105.02 | 1,241 | 239.83 | 1,292 | Upgrade
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| Earnings From Continuing Operations | 637.11 | 885.65 | 4,972 | 3,603 | 6,395 | Upgrade
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| Minority Interest in Earnings | 14.49 | 1.82 | -2.96 | -23.05 | -67.71 | Upgrade
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| Net Income | 651.61 | 887.48 | 4,969 | 3,580 | 6,327 | Upgrade
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| Net Income to Common | 651.61 | 887.48 | 4,969 | 3,580 | 6,327 | Upgrade
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| Net Income Growth | -26.58% | -82.14% | 38.83% | -43.42% | 35.12% | Upgrade
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| Shares Outstanding (Basic) | 38 | 39 | 35 | 32 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 49 | 39 | 39 | 31 | Upgrade
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| Shares Change (YoY) | 20.14% | 26.45% | 0.05% | 25.86% | -0.28% | Upgrade
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| EPS (Basic) | 17.00 | 23.00 | 141.49 | 110.70 | 208.75 | Upgrade
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| EPS (Diluted) | 11.00 | 18.00 | 127.00 | 109.87 | 205.97 | Upgrade
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| EPS Growth | -38.89% | -85.83% | 15.59% | -46.66% | 20.93% | Upgrade
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| Free Cash Flow | -18,275 | -14,176 | 4,096 | -11,303 | -2,658 | Upgrade
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| Free Cash Flow Per Share | -308.50 | -287.52 | 105.04 | -290.02 | -85.85 | Upgrade
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| Gross Margin | 55.00% | 55.13% | 62.73% | 60.92% | 62.25% | Upgrade
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| Operating Margin | 6.44% | 2.50% | 15.39% | 14.03% | 21.48% | Upgrade
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| Profit Margin | 1.82% | 2.73% | 13.32% | 10.67% | 16.52% | Upgrade
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| Free Cash Flow Margin | -51.04% | -43.64% | 10.98% | -33.70% | -6.94% | Upgrade
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| EBITDA | 4,369 | 2,844 | 7,839 | 6,688 | 10,252 | Upgrade
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| EBITDA Margin | 12.20% | 8.76% | 21.02% | 19.94% | 26.76% | Upgrade
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| D&A For EBITDA | 2,063 | 2,030 | 2,097 | 1,984 | 2,023 | Upgrade
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| EBIT | 2,306 | 813.71 | 5,741 | 4,705 | 8,229 | Upgrade
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| EBIT Margin | 6.44% | 2.50% | 15.39% | 14.03% | 21.48% | Upgrade
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| Effective Tax Rate | 27.31% | 10.60% | 19.98% | 6.24% | 16.81% | Upgrade
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| Advertising Expenses | 2,111 | 2,697 | 3,061 | 2,621 | 2,599 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.