I

Insung Information Co Ltd
KOSDAQ:033230

Watchlist Manager
Insung Information Co Ltd
KOSDAQ:033230
Watchlist
Price: 1 717 KRW -1.32% Market Closed
Market Cap: 86.7B KRW

Income Statement

Earnings Waterfall
Insung Information Co Ltd

Revenue
333.7B KRW
Cost of Revenue
-301.9B KRW
Gross Profit
31.8B KRW
Operating Expenses
-39.9B KRW
Operating Income
-8.1B KRW
Other Expenses
612.8m KRW
Net Income
-7.4B KRW

Income Statement
Insung Information Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2 816
0
0
0
2 813
0
0
798
3 145
0
0
687
2 620
1 752
2 335
2 244
2 249
2 377
2 346
2 410
2 481
2 450
2 481
2 383
2 387
2 493
2 566
2 646
2 631
2 588
2 581
2 631
2 703
2 699
2 676
2 618
2 590
2 633
2 591
2 616
2 539
2 211
1 966
1 615
1 316
1 315
1 311
1 546
2 036
2 631
3 345
3 942
4 326
4 403
4 211
3 920
3 467
3 201
2 923
2 451
Revenue
215 948
N/A
221 601
+3%
239 745
+8%
246 783
+3%
250 815
+2%
259 362
+3%
246 042
-5%
250 479
+2%
258 634
+3%
254 094
-2%
258 618
+2%
257 190
-1%
255 647
-1%
261 276
+2%
253 037
-3%
248 530
-2%
257 419
+4%
250 422
-3%
255 668
+2%
257 509
+1%
256 519
0%
255 264
0%
250 893
-2%
258 149
+3%
252 677
-2%
255 902
+1%
261 057
+2%
261 016
0%
255 836
-2%
253 295
-1%
249 997
-1%
243 700
-3%
258 033
+6%
259 776
+1%
257 313
-1%
253 616
-1%
246 656
-3%
243 155
-1%
240 844
-1%
247 953
+3%
241 993
-2%
246 733
+2%
252 547
+2%
255 188
+1%
258 308
+1%
270 879
+5%
279 571
+3%
285 906
+2%
314 506
+10%
318 944
+1%
344 897
+8%
359 466
+4%
365 241
+2%
369 940
+1%
361 683
-2%
362 709
+0%
359 587
-1%
346 758
-4%
338 126
-2%
333 687
-1%
Gross Profit
Cost of Revenue
(189 454)
(193 847)
(211 544)
(216 588)
(220 357)
(227 587)
(214 655)
(220 832)
(229 380)
(225 514)
(228 912)
(227 204)
(224 622)
(229 829)
(224 642)
(220 361)
(230 594)
(225 061)
(229 724)
(232 925)
(235 721)
(233 963)
(229 610)
(233 724)
(223 897)
(227 499)
(230 690)
(232 405)
(226 267)
(223 023)
(220 189)
(213 761)
(226 370)
(228 509)
(226 135)
(222 849)
(216 183)
(212 532)
(211 637)
(217 600)
(213 706)
(218 138)
(223 564)
(227 875)
(228 917)
(240 378)
(247 331)
(251 143)
(277 683)
(281 167)
(304 640)
(317 341)
(321 376)
(326 032)
(319 686)
(320 939)
(323 478)
(312 215)
(305 901)
(301 895)
Gross Profit
26 494
N/A
27 754
+5%
28 200
+2%
30 195
+7%
30 458
+1%
31 775
+4%
31 388
-1%
29 648
-6%
29 254
-1%
28 580
-2%
29 706
+4%
29 984
+1%
31 024
+3%
31 445
+1%
28 392
-10%
28 167
-1%
26 825
-5%
25 360
-5%
25 945
+2%
24 586
-5%
20 799
-15%
21 302
+2%
21 282
0%
24 424
+15%
28 781
+18%
28 402
-1%
30 367
+7%
28 611
-6%
29 568
+3%
30 273
+2%
29 809
-2%
29 940
+0%
31 663
+6%
31 268
-1%
31 179
0%
30 768
-1%
30 473
-1%
30 623
+0%
29 208
-5%
30 353
+4%
28 287
-7%
28 597
+1%
28 984
+1%
27 314
-6%
29 391
+8%
30 501
+4%
32 240
+6%
34 764
+8%
36 824
+6%
37 777
+3%
40 257
+7%
42 125
+5%
43 865
+4%
43 909
+0%
41 997
-4%
41 770
-1%
36 109
-14%
34 543
-4%
32 225
-7%
31 793
-1%
Operating Income
Operating Expenses
(20 872)
(21 263)
(18 348)
(23 409)
(23 001)
(24 332)
(26 738)
(24 233)
(25 574)
(27 717)
(26 838)
(26 494)
(24 046)
(24 293)
(24 687)
(24 309)
(23 717)
(24 841)
(25 044)
(24 026)
(23 927)
(24 230)
(22 284)
(23 876)
(23 821)
(25 981)
(25 879)
(25 539)
(26 447)
(27 036)
(26 831)
(28 027)
(28 562)
(28 539)
(28 569)
(27 599)
(27 010)
(26 617)
(25 958)
(26 004)
(25 384)
(25 510)
(26 505)
(26 128)
(27 403)
(28 613)
(30 139)
(31 397)
(33 877)
(36 471)
(36 685)
(37 990)
(38 570)
(38 931)
(40 523)
(40 833)
(40 808)
(40 312)
(39 888)
(39 852)
Selling, General & Administrative
(19 540)
(21 132)
(21 640)
(21 919)
(21 858)
(23 400)
(23 590)
(23 262)
(23 856)
(23 738)
(23 792)
(23 456)
(22 163)
(22 553)
(22 622)
(22 170)
(21 623)
(21 969)
(22 391)
(21 408)
(22 218)
(21 699)
(20 708)
(22 362)
(22 207)
(23 144)
(24 091)
(23 731)
(24 704)
(25 297)
(25 278)
(26 229)
(26 825)
(26 396)
(26 323)
(25 232)
(24 584)
(24 347)
(23 666)
(23 697)
(23 020)
(23 369)
(24 486)
(25 124)
(25 490)
(26 109)
(27 379)
(28 505)
(30 864)
(33 554)
(33 947)
(35 250)
(35 403)
(35 707)
(36 713)
(36 748)
(36 962)
(36 395)
(36 089)
(36 187)
Research & Development
(768)
0
0
0
(360)
0
0
(148)
(564)
0
0
(226)
(968)
(840)
(1 122)
(1 177)
(1 111)
(1 019)
(924)
(851)
(783)
(795)
(782)
(842)
(912)
(974)
(1 051)
(1 042)
(975)
(974)
(983)
(1 030)
(977)
(992)
(957)
(952)
(1 118)
(1 099)
(1 142)
(1 161)
(1 106)
(887)
(625)
0
(84)
0
0
0
(79)
(265)
0
0
(465)
(645)
0
(870)
(907)
(718)
(926)
(919)
Depreciation & Amortization
(616)
0
0
0
(782)
0
0
(317)
(1 155)
0
0
(229)
(914)
(703)
(941)
(962)
(983)
(993)
(1 001)
(1 040)
(926)
(871)
(793)
(670)
(703)
(712)
(736)
(766)
(768)
(766)
(771)
(769)
(759)
(907)
(1 046)
(1 174)
(1 308)
(1 288)
(1 266)
(1 262)
(1 258)
(1 254)
(1 394)
(1 593)
(1 830)
(2 451)
(2 707)
(2 845)
(2 934)
(2 657)
(2 644)
(2 697)
(2 703)
(2 807)
(2 885)
(2 946)
(2 939)
(2 923)
(2 826)
(2 700)
Other Operating Expenses
52
(131)
3 292
(1 490)
0
(932)
(3 148)
(506)
0
(3 979)
(3 046)
(2 583)
0
(197)
0
0
0
(860)
(728)
(727)
0
(865)
0
0
0
(1 151)
0
0
0
0
201
0
0
(244)
(243)
(241)
0
117
116
116
0
0
0
589
0
(53)
(53)
(47)
0
5
(94)
(43)
0
228
(925)
(269)
0
(276)
(46)
(46)
Operating Income
5 622
N/A
6 491
+15%
9 853
+52%
6 786
-31%
7 458
+10%
7 442
0%
4 648
-38%
5 414
+16%
3 680
-32%
863
-77%
2 868
+232%
3 491
+22%
6 978
+100%
7 155
+3%
3 709
-48%
3 861
+4%
3 108
-20%
520
-83%
900
+73%
558
-38%
(3 129)
N/A
(2 930)
+6%
(1 002)
+66%
548
N/A
4 959
+805%
2 422
-51%
4 488
+85%
3 072
-32%
3 122
+2%
3 236
+4%
2 977
-8%
1 913
-36%
3 101
+62%
2 728
-12%
2 608
-4%
3 167
+21%
3 463
+9%
4 007
+16%
3 251
-19%
4 350
+34%
2 903
-33%
3 086
+6%
2 479
-20%
1 186
-52%
1 988
+68%
1 888
-5%
2 101
+11%
3 366
+60%
2 947
-12%
1 306
-56%
3 572
+174%
4 135
+16%
5 295
+28%
4 977
-6%
1 473
-70%
937
-36%
(4 700)
N/A
(5 769)
-23%
(7 663)
-33%
(8 059)
-5%
Pre-Tax Income
Interest Income Expense
1 699
1 119
927
(1 214)
(2 967)
(2 602)
(2 862)
(1 138)
(69)
(949)
(744)
(181)
(1 087)
983
3 128
214
(2 566)
(2 228)
(4 908)
(4 769)
(4 368)
(5 028)
(4 819)
(3 393)
(1 382)
(1 375)
(1 029)
(3 476)
(3 189)
(2 220)
(2 963)
(686)
(3 356)
(3 259)
(2 141)
(3 006)
(2 243)
(1 590)
(3 929)
3 688
(2 585)
2 754
4 967
(2 035)
(1 163)
(1 251)
(1 315)
(2 006)
(1 351)
(1 930)
(2 316)
(2 400)
(4 621)
(4 680)
(4 783)
(3 815)
(3 253)
(2 458)
(1 473)
(1 537)
Non-Reccuring Items
(6)
0
0
0
0
0
0
0
0
0
0
0
(195)
0
(327)
(327)
(860)
0
0
0
(865)
0
(2 015)
(2 015)
(1 150)
0
0
0
0
199
0
197
(45)
0
0
0
118
0
0
0
(100)
886
894
0
1 021
48
38
26
(19)
(156)
(343)
(329)
(239)
(102)
72
(399)
161
283
(5)
465
Gain/Loss on Disposition of Assets
(1)
0
0
0
(73)
0
0
(24)
(42)
0
0
(5)
(14)
(10)
(98)
(103)
(111)
(103)
(54)
(63)
(136)
(157)
(142)
(141)
(46)
(36)
(29)
(25)
(79)
(89)
(110)
52
33
28
55
(124)
(91)
(130)
(135)
(113)
267
329
345
354
8
0
0
0
(0)
0
0
0
1
11
8
13
12
13
22
(5)
Total Other Income
(55)
0
0
1
1 106
1 823
1 561
1 743
448
1 658
787
926
(137)
(1 078)
2
(309)
(201)
(488)
(932)
(1 026)
(178)
(1 600)
(907)
(2 040)
(392)
(921)
(271)
1 051
(2 965)
(1 903)
(2 704)
(2 902)
415
(274)
(135)
(8)
(871)
(5 894)
(6 066)
(14 353)
(6 555)
(6 441)
(6 443)
1 918
(435)
(647)
(732)
(994)
(258)
(540)
(503)
(471)
(737)
(436)
(385)
(865)
(724)
(709)
(861)
(31)
Pre-Tax Income
7 259
N/A
7 610
+5%
10 780
+42%
5 573
-48%
5 524
-1%
6 663
+21%
3 347
-50%
5 995
+79%
4 017
-33%
1 572
-61%
2 911
+85%
4 230
+45%
5 545
+31%
7 048
+27%
6 412
-9%
3 336
-48%
(630)
N/A
(2 299)
-265%
(4 996)
-117%
(5 300)
-6%
(8 675)
-64%
(9 715)
-12%
(8 885)
+9%
(7 041)
+21%
1 990
N/A
90
-95%
3 161
+3 412%
623
-80%
(3 111)
N/A
(775)
+75%
(2 798)
-261%
(1 424)
+49%
148
N/A
(778)
N/A
386
N/A
27
-93%
377
+1 296%
(3 609)
N/A
(6 880)
-91%
(6 428)
+7%
(6 070)
+6%
614
N/A
2 241
+265%
1 422
-37%
1 419
0%
38
-97%
92
+142%
392
+328%
1 319
+236%
(1 321)
N/A
410
N/A
935
+128%
(302)
N/A
(231)
+24%
(3 614)
-1 467%
(4 130)
-14%
(8 504)
-106%
(8 640)
-2%
(9 980)
-16%
(9 167)
+8%
Net Income
Tax Provision
(2 087)
(2 215)
(2 692)
(1 826)
(1 551)
(1 474)
(1 098)
(1 400)
(1 504)
(1 240)
(1 135)
(1 561)
1 687
1 646
1 501
2 152
(2 721)
(2 756)
(2 825)
(2 816)
(2 020)
(2 036)
(1 829)
(2 283)
(822)
(729)
(860)
(538)
(627)
(497)
(333)
(425)
(524)
(680)
(702)
(800)
(729)
(584)
(919)
(891)
(606)
(699)
(393)
(368)
(653)
(626)
(618)
(491)
(464)
(539)
(724)
(1 045)
(505)
(501)
(314)
(448)
(904)
(700)
(478)
(94)
Income from Continuing Operations
5 172
5 395
8 088
3 747
3 973
5 189
2 249
4 596
2 513
334
1 778
2 670
7 233
8 695
7 914
5 490
(3 351)
(5 054)
(7 820)
(8 117)
(10 696)
(11 752)
(10 716)
(9 324)
1 168
(640)
2 301
84
(3 737)
(1 272)
(3 131)
(1 849)
(377)
(1 458)
(316)
(773)
(352)
(4 193)
(7 799)
(7 319)
(6 677)
(85)
1 848
1 054
766
(588)
(526)
(99)
855
(1 860)
(315)
(110)
(807)
(732)
(3 929)
(4 577)
(9 408)
(9 340)
(10 458)
(9 260)
Income to Minority Interest
(216)
(205)
(280)
(120)
(94)
(82)
(51)
(235)
(97)
(29)
(8)
41
(155)
(210)
(280)
(190)
(56)
(45)
98
129
231
267
227
148
(53)
(82)
(118)
(41)
(10)
(31)
(22)
(72)
(63)
(21)
(31)
(49)
(43)
(48)
(22)
(15)
16
15
68
175
209
177
227
222
313
419
441
410
529
681
547
690
955
1 130
1 526
1 814
Net Income (Common)
4 957
N/A
5 192
+5%
7 810
+50%
3 627
-54%
3 879
+7%
5 106
+32%
2 197
-57%
4 360
+98%
2 416
-45%
303
-87%
1 767
+483%
2 710
+53%
7 077
+161%
8 485
+20%
7 635
-10%
5 299
-31%
(3 407)
N/A
(5 100)
-50%
(7 722)
-51%
(7 987)
-3%
(10 465)
-31%
(11 484)
-10%
(10 489)
+9%
(9 177)
+13%
1 115
N/A
(722)
N/A
2 183
N/A
45
-98%
(3 748)
N/A
(1 302)
+65%
(3 152)
-142%
(1 921)
+39%
(440)
+77%
(1 480)
-236%
(348)
+76%
(823)
-136%
(395)
+52%
(4 240)
-973%
(7 820)
-84%
(7 333)
+6%
(6 661)
+9%
(69)
+99%
1 917
N/A
1 230
-36%
975
-21%
(411)
N/A
(300)
+27%
123
N/A
1 168
+846%
(1 441)
N/A
127
N/A
300
+137%
(279)
N/A
(50)
+82%
(3 382)
-6 628%
(3 888)
-15%
(8 453)
-117%
(8 210)
+3%
(8 931)
-9%
(7 447)
+17%
EPS (Diluted)
225.31
N/A
236
+5%
355
+50%
164.86
-54%
176.31
+7%
232.09
+32%
99.86
-57%
198.18
+98%
109.81
-45%
13.77
-87%
80.31
+483%
123.18
+53%
321.68
+161%
385.68
+20%
347.04
-10%
240.86
-31%
-154.86
N/A
-231.81
-50%
-351
-51%
-363.04
-3%
-475.68
-31%
-522
-10%
-476.77
+9%
-417.13
+13%
42.88
N/A
-32.81
N/A
99.22
N/A
1.87
-98%
-162.95
N/A
-52.08
+68%
-126.08
-142%
-76.84
+39%
-17.6
+77%
-59.2
-236%
-13.92
+76%
-32.92
-136%
-15.8
+52%
-169.6
-973%
-300.76
-77%
-271.59
+10%
-277.54
-2%
-1.89
+99%
51.88
N/A
53.13
+2%
24.64
-54%
-10.58
N/A
-7.71
+27%
3.17
N/A
28.28
+792%
-37.13
N/A
3.26
N/A
7.21
+121%
-6.75
N/A
-1.21
+82%
-81.36
-6 624%
-77.58
+5%
-189.87
-145%
-163.85
+14%
-178.24
-9%
-148.61
+17%