INSAN Inc. (KOSDAQ:277410)
1,228.00
-7.00 (-0.57%)
At close: Dec 5, 2025
INSAN 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Operating Revenue | 35,026 | 32,484 | 37,300 | 33,538 | 38,308 | 30,465 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 35,026 | 32,484 | 37,300 | 33,538 | 38,308 | 30,465 | Upgrade
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| Revenue Growth (YoY) | 0.94% | -12.91% | 11.22% | -12.45% | 25.75% | 17.79% | Upgrade
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| Cost of Revenue | 15,492 | 14,575 | 13,900 | 13,107 | 14,460 | 10,158 | Upgrade
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| Gross Profit | 19,534 | 17,909 | 23,400 | 20,431 | 23,847 | 20,307 | Upgrade
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| Selling, General & Admin | 15,405 | 15,588 | 16,076 | 14,315 | 14,179 | 13,234 | Upgrade
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| Research & Development | 83.58 | 84.15 | 84.71 | 83.1 | 72.36 | 82.76 | Upgrade
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| Amortization of Goodwill & Intangibles | 32.75 | 26.48 | 39.23 | 87.92 | 147.11 | 227.93 | Upgrade
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| Other Operating Expenses | 354.8 | 335.53 | 238.93 | 216.83 | 177.13 | 196.51 | Upgrade
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| Operating Expenses | 17,012 | 17,095 | 17,659 | 15,726 | 15,619 | 14,598 | Upgrade
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| Operating Income | 2,523 | 813.71 | 5,741 | 4,705 | 8,229 | 5,709 | Upgrade
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| Interest Expense | -435.77 | -352.06 | -40.21 | -522.07 | -538.84 | -271.17 | Upgrade
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| Interest & Investment Income | 230.19 | 620.92 | 462.64 | 396.99 | 131.4 | 129.19 | Upgrade
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| Currency Exchange Gain (Loss) | -4.23 | -4.3 | -1.35 | -7.6 | -5.14 | -4.26 | Upgrade
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| Other Non Operating Income (Expenses) | -251.06 | -90.39 | -82.84 | -657.97 | -174.18 | -94.27 | Upgrade
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| EBT Excluding Unusual Items | 2,062 | 987.87 | 6,080 | 3,914 | 7,642 | 5,468 | Upgrade
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| Gain (Loss) on Sale of Investments | -139.22 | 20.09 | 115.23 | 73.08 | 39.59 | 80.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.94 | -17.29 | 18.89 | -144.6 | 5.27 | -2.64 | Upgrade
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| Pretax Income | 1,926 | 990.68 | 6,214 | 3,842 | 7,687 | 5,546 | Upgrade
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| Income Tax Expense | 223.86 | 105.02 | 1,241 | 239.83 | 1,292 | 785.23 | Upgrade
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| Earnings From Continuing Operations | 1,702 | 885.65 | 4,972 | 3,603 | 6,395 | 4,761 | Upgrade
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| Minority Interest in Earnings | -280.43 | 1.82 | -2.96 | -23.05 | -67.71 | -78.35 | Upgrade
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| Net Income | 1,422 | 887.48 | 4,969 | 3,580 | 6,327 | 4,682 | Upgrade
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| Net Income to Common | 1,422 | 887.48 | 4,969 | 3,580 | 6,327 | 4,682 | Upgrade
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| Net Income Growth | -12.69% | -82.14% | 38.83% | -43.42% | 35.12% | 49.60% | Upgrade
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| Shares Outstanding (Basic) | 60 | 38 | 35 | 32 | 30 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 49 | 39 | 39 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 269.79% | 26.71% | 0.05% | 25.86% | -0.28% | 16.08% | Upgrade
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| EPS (Basic) | 23.83 | 23.27 | 141.49 | 110.70 | 208.75 | 176.94 | Upgrade
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| EPS (Diluted) | 20.07 | 18.00 | 127.00 | 109.87 | 205.97 | 170.33 | Upgrade
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| EPS Growth | -76.21% | -85.83% | 15.59% | -46.66% | 20.93% | 45.56% | Upgrade
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| Free Cash Flow | -16,609 | -14,176 | 4,096 | -11,303 | -2,658 | -9,394 | Upgrade
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| Free Cash Flow Per Share | -234.19 | -286.93 | 105.04 | -290.02 | -85.85 | -302.54 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | - | - | - | - | Upgrade
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| Gross Margin | 55.77% | 55.13% | 62.73% | 60.92% | 62.25% | 66.66% | Upgrade
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| Operating Margin | 7.20% | 2.50% | 15.39% | 14.03% | 21.48% | 18.74% | Upgrade
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| Profit Margin | 4.06% | 2.73% | 13.32% | 10.67% | 16.52% | 15.37% | Upgrade
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| Free Cash Flow Margin | -47.42% | -43.64% | 10.98% | -33.70% | -6.94% | -30.84% | Upgrade
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| EBITDA | 4,575 | 2,844 | 7,839 | 6,688 | 10,252 | 7,479 | Upgrade
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| EBITDA Margin | 13.06% | 8.76% | 21.02% | 19.94% | 26.76% | 24.55% | Upgrade
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| D&A For EBITDA | 2,052 | 2,030 | 2,097 | 1,984 | 2,023 | 1,771 | Upgrade
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| EBIT | 2,523 | 813.71 | 5,741 | 4,705 | 8,229 | 5,709 | Upgrade
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| EBIT Margin | 7.20% | 2.50% | 15.39% | 14.03% | 21.48% | 18.74% | Upgrade
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| Effective Tax Rate | 11.62% | 10.60% | 19.98% | 6.24% | 16.81% | 14.16% | Upgrade
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| Advertising Expenses | - | 2,697 | 3,061 | 2,621 | 2,599 | 2,036 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.