INSUN Environmental New Technology Co., Ltd. (KOSDAQ:060150)

KOSDAQ:060150 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	194,853	208,850	220,959	237,617	246,412	208,567
Other Revenue	0	-	-0	-	-	-
Revenue	194,853	208,850	220,959	237,617	246,412	208,567
Revenue Growth (YoY)	-6.13%	-5.48%	-7.01%	-3.57%	18.14%	13.38%
Cost of Revenue	152,579	162,124	171,809	180,564	183,382	142,036
Gross Profit	42,274	46,725	49,150	57,052	63,030	66,530
Selling, General & Admin	17,836	18,229	19,499	19,383	17,310	14,499
Research & Development	-	-	-	660.06	1,187	890.33
Amortization of Goodwill & Intangibles	575.23	892.69	876.96	964.19	889.73	251.55
Other Operating Expenses	2,270	1,951	1,736	1,901	887.76	538.63
Operating Expenses	21,696	23,546	23,342	23,822	21,170	18,572
Operating Income	20,578	23,180	25,808	33,230	41,860	47,959
Interest Expense	-5,026	-6,512	-6,431	-2,894	-2,317	-2,568
Interest & Investment Income	1,693	1,934	1,636	904.2	593.92	278.78
Earnings From Equity Investments	-19,288	-2,505	-18,843	-	-	-25.03
Currency Exchange Gain (Loss)	-	-	-	-1,011	-1,213	869.32
Other Non Operating Income (Expenses)	-1,983	-1,986	-1,234	309.56	731.19	-1,110
EBT Excluding Unusual Items	-4,026	14,111	936.91	30,539	39,655	45,404
Gain (Loss) on Sale of Investments	161.6	2.02	64.94	-79.58	98.9	-312.34
Gain (Loss) on Sale of Assets	-36.26	-47.51	766.11	-342.03	583.04	602.21
Asset Writedown	-32,708	-32,708	-3,688	-1,145	-	-68.63
Pretax Income	-36,608	-18,642	-1,920	28,973	40,337	45,625
Income Tax Expense	-3,626	213.41	-3,632	7,076	15,429	10,121
Earnings From Continuing Operations	-32,982	-18,856	1,712	21,896	24,907	35,504
Net Income to Company	-32,982	-18,856	1,712	21,896	24,907	35,504
Minority Interest in Earnings	-	-	-	-	12.9	29.25
Net Income	-32,982	-18,856	1,712	21,896	24,920	35,534
Net Income to Common	-32,982	-18,856	1,712	21,896	24,920	35,534
Net Income Growth	-	-	-92.18%	-12.13%	-29.87%	113.42%
Shares Outstanding (Basic)	44	45	45	46	47	40
Shares Outstanding (Diluted)	44	45	45	46	47	40
Shares Change (YoY)	-1.84%	-0.03%	-1.79%	-1.98%	15.95%	6.29%
EPS (Basic)	-749.35	-420.78	38.19	479.75	535.19	884.83
EPS (Diluted)	-749.57	-421.00	38.00	479.75	535.00	884.83
EPS Growth	-	-	-92.08%	-10.33%	-39.54%	100.78%
Free Cash Flow	24,081	27,890	16,024	-25,528	13,137	59,379
Free Cash Flow Per Share	547.11	622.39	357.49	-559.32	282.12	1478.61
Gross Margin	21.70%	22.37%	22.24%	24.01%	25.58%	31.90%
Operating Margin	10.56%	11.10%	11.68%	13.98%	16.99%	22.99%
Profit Margin	-16.93%	-9.03%	0.78%	9.21%	10.11%	17.04%
Free Cash Flow Margin	12.36%	13.35%	7.25%	-10.74%	5.33%	28.47%
EBITDA	36,580	39,995	42,370	48,595	59,629	63,660
EBITDA Margin	18.77%	19.15%	19.18%	20.45%	24.20%	30.52%
D&A For EBITDA	16,002	16,815	16,562	15,364	17,770	15,702
EBIT	20,578	23,180	25,808	33,230	41,860	47,959
EBIT Margin	10.56%	11.10%	11.68%	13.98%	16.99%	22.99%
Effective Tax Rate	-	-	-	24.42%	38.25%	22.18%
Advertising Expenses	-	115.02	113.68	98.37	105.05	78.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.