Inswave Co., Ltd. (KOSDAQ:450520)
3,520.00
+70.00 (2.03%)
At close: Dec 5, 2025
Inswave 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 38,369 | 30,413 | 32,604 | 43,630 | 32,608 |
| Other Revenue | - | - | -0 | - | - |
| Revenue | 38,369 | 30,413 | 32,604 | 43,630 | 32,608 |
| Revenue Growth (YoY) | 16.73% | -6.72% | -25.27% | 33.80% | - |
| Cost of Revenue | 24,944 | 19,373 | 16,592 | 27,116 | 20,329 |
| Gross Profit | 13,425 | 11,040 | 16,012 | 16,514 | 12,279 |
| Selling, General & Admin | 9,429 | 7,095 | 6,612 | 6,010 | 5,822 |
| Research & Development | 6,175 | 5,915 | 3,299 | 2,808 | 2,031 |
| Amortization of Goodwill & Intangibles | 123.06 | 88.86 | 134.25 | 125.39 | 156.48 |
| Other Operating Expenses | 143.69 | 122.29 | 130.92 | 118.41 | 91.95 |
| Operating Expenses | 18,786 | 14,634 | 10,831 | 9,474 | 7,978 |
| Operating Income | -5,360 | -3,593 | 5,181 | 7,039 | 4,302 |
| Interest Expense | -380.33 | -441.96 | -403.74 | -603.07 | -263.15 |
| Interest & Investment Income | 665.79 | 781.9 | 309.19 | 6.74 | 3.18 |
| Currency Exchange Gain (Loss) | 30.01 | 70.94 | 1.83 | 36.4 | -0.31 |
| Other Non Operating Income (Expenses) | 35.29 | 83.32 | 18.24 | -110.63 | 88.82 |
| EBT Excluding Unusual Items | -5,010 | -3,099 | 5,107 | 6,369 | 4,130 |
| Gain (Loss) on Sale of Investments | -122.11 | - | -0.08 | -38.93 | 0.74 |
| Gain (Loss) on Sale of Assets | -5.31 | 224.19 | 29.67 | -26.17 | 920.29 |
| Asset Writedown | - | - | - | -2.77 | -147.95 |
| Pretax Income | -5,137 | -2,875 | 5,136 | 6,301 | 4,903 |
| Income Tax Expense | -749.83 | -914.72 | 416.06 | 909.12 | 481 |
| Net Income | -4,387 | -1,960 | 4,720 | 5,392 | 4,422 |
| Net Income to Common | -4,387 | -1,960 | 4,720 | 5,392 | 4,422 |
| Net Income Growth | - | - | -12.46% | 21.92% | - |
| Shares Outstanding (Basic) | 17 | 15 | 12 | 10 | 10 |
| Shares Outstanding (Diluted) | 17 | 15 | 13 | 12 | 12 |
| Shares Change (YoY) | 873.73% | 15.40% | 10.09% | 0.02% | - |
| EPS (Basic) | -260.15 | -133.31 | 383.96 | 562.19 | 461.26 |
| EPS (Diluted) | -260.15 | -133.31 | 376.75 | 531.79 | 387.96 |
| EPS Growth | - | - | -29.16% | 37.07% | - |
| Free Cash Flow | -9,914 | -6,619 | 3,509 | -260.91 | -3,267 |
| Free Cash Flow Per Share | -587.84 | -450.14 | 275.41 | -22.54 | -282.32 |
| Gross Margin | 34.99% | 36.30% | 49.11% | 37.85% | 37.66% |
| Operating Margin | -13.97% | -11.82% | 15.89% | 16.13% | 13.19% |
| Profit Margin | -11.43% | -6.44% | 14.48% | 12.36% | 13.56% |
| Free Cash Flow Margin | -25.84% | -21.76% | 10.76% | -0.60% | -10.02% |
| EBITDA | -3,376 | -2,195 | 5,798 | 7,548 | 4,654 |
| EBITDA Margin | -8.80% | -7.22% | 17.78% | 17.30% | 14.27% |
| D&A For EBITDA | 1,984 | 1,398 | 617.1 | 509.08 | 352.01 |
| EBIT | -5,360 | -3,593 | 5,181 | 7,039 | 4,302 |
| EBIT Margin | -13.97% | -11.82% | 15.89% | 16.13% | 13.19% |
| Effective Tax Rate | - | - | 8.10% | 14.43% | 9.81% |
| Advertising Expenses | - | 215.98 | 211.17 | 129.74 | 97.99 |
Source: S&P Capital IQ. Standard template. Financial Sources.