InBody Co Ltd
KOSDAQ:041830
Income Statement
Earnings Waterfall
InBody Co Ltd
Revenue
|
170.4B
KRW
|
Cost of Revenue
|
-37.9B
KRW
|
Gross Profit
|
132.5B
KRW
|
Operating Expenses
|
-94.1B
KRW
|
Operating Income
|
38.3B
KRW
|
Other Expenses
|
-1.6B
KRW
|
Net Income
|
36.7B
KRW
|
Income Statement
InBody Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
36 786
N/A
|
39 830
+8%
|
42 965
+8%
|
45 497
+6%
|
48 940
+8%
|
52 054
+6%
|
54 676
+5%
|
61 594
+13%
|
68 949
+12%
|
76 561
+11%
|
80 356
+5%
|
79 954
-1%
|
79 848
0%
|
76 805
-4%
|
80 005
+4%
|
86 462
+8%
|
93 254
+8%
|
95 338
+2%
|
98 353
+3%
|
98 926
+1%
|
99 635
+1%
|
106 382
+7%
|
110 792
+4%
|
113 405
+2%
|
117 059
+3%
|
116 393
-1%
|
107 806
-7%
|
109 493
+2%
|
107 122
-2%
|
112 334
+5%
|
125 036
+11%
|
128 762
+3%
|
137 837
+7%
|
143 399
+4%
|
149 075
+4%
|
154 925
+4%
|
160 004
+3%
|
164 431
+3%
|
165 663
+1%
|
171 523
+4%
|
170 351
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 649)
|
(11 886)
|
(12 225)
|
(12 942)
|
(14 435)
|
(14 997)
|
(15 712)
|
(17 903)
|
(19 520)
|
(22 623)
|
(23 266)
|
(22 444)
|
(22 012)
|
(20 116)
|
(20 463)
|
(22 384)
|
(23 793)
|
(24 735)
|
(25 769)
|
(24 891)
|
(26 705)
|
(30 041)
|
(31 054)
|
(31 106)
|
(30 801)
|
(29 100)
|
(29 508)
|
(31 529)
|
(29 671)
|
(30 798)
|
(32 041)
|
(33 125)
|
(36 517)
|
(37 372)
|
(38 655)
|
(40 798)
|
(38 932)
|
(39 974)
|
(38 901)
|
(37 249)
|
(37 896)
|
|
Gross Profit |
26 140
N/A
|
27 947
+7%
|
30 742
+10%
|
32 556
+6%
|
34 506
+6%
|
37 056
+7%
|
38 964
+5%
|
43 691
+12%
|
49 429
+13%
|
53 939
+9%
|
57 090
+6%
|
57 510
+1%
|
57 836
+1%
|
56 690
-2%
|
59 544
+5%
|
64 079
+8%
|
69 461
+8%
|
70 602
+2%
|
72 582
+3%
|
74 034
+2%
|
72 931
-1%
|
76 341
+5%
|
79 737
+4%
|
82 298
+3%
|
86 257
+5%
|
87 293
+1%
|
78 299
-10%
|
77 965
0%
|
77 451
-1%
|
81 537
+5%
|
92 996
+14%
|
95 639
+3%
|
101 320
+6%
|
106 028
+5%
|
110 420
+4%
|
114 127
+3%
|
121 072
+6%
|
124 456
+3%
|
126 762
+2%
|
134 274
+6%
|
132 455
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 637)
|
(20 423)
|
(21 074)
|
(22 459)
|
(24 410)
|
(26 185)
|
(27 105)
|
(28 551)
|
(29 422)
|
(30 335)
|
(32 388)
|
(34 085)
|
(35 795)
|
(38 237)
|
(40 314)
|
(42 471)
|
(44 560)
|
(45 622)
|
(46 840)
|
(48 020)
|
(49 254)
|
(50 743)
|
(52 280)
|
(54 352)
|
(58 632)
|
(60 755)
|
(59 659)
|
(60 243)
|
(58 354)
|
(57 781)
|
(60 883)
|
(62 448)
|
(65 468)
|
(68 907)
|
(72 083)
|
(76 132)
|
(80 368)
|
(84 726)
|
(88 258)
|
(90 862)
|
(94 107)
|
|
Selling, General & Administrative |
(19 638)
|
(20 424)
|
(20 129)
|
(21 514)
|
(20 249)
|
(23 771)
|
(24 361)
|
(24 941)
|
(23 658)
|
(24 005)
|
(25 661)
|
(26 415)
|
(29 388)
|
(30 986)
|
(32 753)
|
(34 698)
|
(36 257)
|
(38 289)
|
(39 970)
|
(41 494)
|
(42 895)
|
(44 285)
|
(45 010)
|
(46 531)
|
(50 247)
|
(50 812)
|
(50 519)
|
(50 573)
|
(48 984)
|
(48 754)
|
(51 011)
|
(51 916)
|
(53 970)
|
(56 875)
|
(59 684)
|
(63 777)
|
(67 647)
|
(71 479)
|
(74 912)
|
(77 292)
|
(80 455)
|
|
Research & Development |
0
|
0
|
(744)
|
0
|
(3 392)
|
(2 005)
|
(2 324)
|
(2 619)
|
(4 882)
|
(5 011)
|
(5 381)
|
(6 423)
|
(5 377)
|
(5 966)
|
(6 463)
|
(6 714)
|
(7 250)
|
(6 292)
|
(5 803)
|
(5 395)
|
(5 211)
|
(5 300)
|
(5 249)
|
(5 324)
|
(5 243)
|
(5 948)
|
(5 536)
|
(6 024)
|
(5 801)
|
(5 529)
|
(6 382)
|
(6 968)
|
(8 062)
|
(8 523)
|
(8 834)
|
(8 719)
|
(8 779)
|
(9 212)
|
(9 176)
|
(9 341)
|
(9 311)
|
|
Depreciation & Amortization |
0
|
0
|
(202)
|
0
|
(769)
|
(410)
|
(421)
|
(993)
|
(882)
|
(1 320)
|
(1 347)
|
(1 052)
|
(1 030)
|
(1 090)
|
(1 099)
|
(1 060)
|
(1 053)
|
(1 042)
|
(1 067)
|
(1 131)
|
(1 148)
|
(1 158)
|
(2 020)
|
(2 496)
|
(3 141)
|
(3 795)
|
(3 542)
|
(3 584)
|
(3 570)
|
(3 498)
|
(3 491)
|
(3 564)
|
(3 436)
|
(3 509)
|
(3 565)
|
(3 637)
|
(3 942)
|
(4 053)
|
(4 189)
|
(4 248)
|
(4 341)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(945)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(62)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
19
|
19
|
0
|
|
Operating Income |
6 500
N/A
|
7 522
+16%
|
9 668
+29%
|
10 098
+4%
|
10 095
0%
|
10 873
+8%
|
11 860
+9%
|
15 141
+28%
|
20 008
+32%
|
23 603
+18%
|
24 701
+5%
|
23 424
-5%
|
22 041
-6%
|
18 452
-16%
|
19 228
+4%
|
21 606
+12%
|
24 900
+15%
|
24 980
+0%
|
25 743
+3%
|
26 015
+1%
|
23 677
-9%
|
25 597
+8%
|
27 456
+7%
|
27 945
+2%
|
27 626
-1%
|
26 538
-4%
|
18 640
-30%
|
17 722
-5%
|
19 097
+8%
|
23 755
+24%
|
32 112
+35%
|
33 190
+3%
|
35 852
+8%
|
37 121
+4%
|
38 337
+3%
|
37 995
-1%
|
40 704
+7%
|
39 730
-2%
|
38 504
-3%
|
43 412
+13%
|
38 348
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
551
|
559
|
286
|
345
|
643
|
474
|
852
|
1 223
|
668
|
101
|
251
|
(1 158)
|
865
|
(129)
|
72
|
1 326
|
(1 589)
|
0
|
(104)
|
(643)
|
683
|
751
|
587
|
1 260
|
696
|
1 564
|
1 059
|
417
|
3
|
(707)
|
(329)
|
662
|
1 494
|
1 685
|
2 811
|
5 193
|
1 628
|
2 508
|
1 675
|
169
|
5 409
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(199)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(31)
|
(0)
|
0
|
(0)
|
30
|
(7)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
2
|
39
|
(1 541)
|
(1 564)
|
(1 544)
|
(1 718)
|
(136)
|
(112)
|
(147)
|
(130)
|
(131)
|
(219)
|
(206)
|
(86)
|
(81)
|
83
|
97
|
(42)
|
(45)
|
(196)
|
(244)
|
(189)
|
105
|
189
|
224
|
337
|
0
|
30
|
29
|
(21)
|
(54)
|
(38)
|
(33)
|
119
|
|
Total Other Income |
3
|
(81)
|
(314)
|
(7)
|
29
|
(23)
|
63
|
206
|
58
|
52
|
(148)
|
(255)
|
(185)
|
(53)
|
(11)
|
136
|
227
|
240
|
257
|
311
|
314
|
308
|
449
|
358
|
138
|
320
|
240
|
159
|
1 757
|
1 685
|
3 226
|
3 424
|
1 651
|
1 632
|
(25)
|
(14)
|
187
|
245
|
424
|
342
|
721
|
|
Pre-Tax Income |
7 055
N/A
|
8 000
+13%
|
9 640
+21%
|
10 437
+8%
|
10 666
+2%
|
11 324
+6%
|
12 776
+13%
|
16 572
+30%
|
20 772
+25%
|
22 215
+7%
|
23 044
+4%
|
20 466
-11%
|
20 808
+2%
|
18 134
-13%
|
19 177
+6%
|
22 921
+20%
|
23 409
+2%
|
25 090
+7%
|
25 678
+2%
|
25 478
-1%
|
24 588
-3%
|
26 575
+8%
|
28 437
+7%
|
29 523
+4%
|
28 220
-4%
|
28 377
+1%
|
19 743
-30%
|
18 053
-9%
|
20 668
+14%
|
24 837
+20%
|
35 197
+42%
|
37 469
+6%
|
39 334
+5%
|
40 438
+3%
|
41 152
+2%
|
43 233
+5%
|
42 491
-2%
|
42 430
0%
|
40 566
-4%
|
43 890
+8%
|
44 598
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(861)
|
(940)
|
(1 277)
|
(1 275)
|
(1 787)
|
(2 021)
|
(2 153)
|
(2 762)
|
(3 457)
|
(3 846)
|
(3 876)
|
(3 610)
|
(3 819)
|
(3 558)
|
(4 315)
|
(5 411)
|
(4 078)
|
(4 552)
|
(4 060)
|
(3 655)
|
(5 036)
|
(5 247)
|
(6 332)
|
(8 413)
|
(7 814)
|
(8 486)
|
(6 185)
|
(3 530)
|
(3 114)
|
(2 190)
|
(4 645)
|
(5 775)
|
(5 352)
|
(6 386)
|
(6 812)
|
(6 761)
|
(8 665)
|
(8 323)
|
(8 094)
|
(8 607)
|
(8 037)
|
|
Income from Continuing Operations |
6 194
|
7 060
|
8 362
|
9 160
|
8 879
|
9 301
|
10 621
|
13 810
|
17 315
|
18 369
|
19 169
|
16 856
|
16 989
|
14 576
|
14 862
|
17 511
|
19 331
|
20 538
|
21 618
|
21 822
|
19 551
|
21 327
|
22 104
|
21 108
|
20 406
|
19 890
|
13 557
|
14 523
|
17 555
|
22 648
|
30 552
|
31 694
|
33 982
|
34 051
|
34 340
|
36 473
|
33 826
|
34 107
|
32 471
|
35 283
|
36 561
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(9)
|
(4)
|
(11)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
32
|
68
|
96
|
119
|
72
|
84
|
56
|
22
|
79
|
2
|
(31)
|
(37)
|
(28)
|
4
|
36
|
51
|
(13)
|
(10)
|
(8)
|
(11)
|
5
|
57
|
93
|
162
|
|
Net Income (Common) |
6 194
N/A
|
7 060
+14%
|
8 362
+18%
|
9 160
+10%
|
8 879
-3%
|
9 301
+5%
|
10 614
+14%
|
13 801
+30%
|
17 311
+25%
|
18 358
+6%
|
19 164
+4%
|
16 852
-12%
|
16 987
+1%
|
14 574
-14%
|
14 859
+2%
|
17 506
+18%
|
19 322
+10%
|
20 570
+6%
|
21 686
+5%
|
21 917
+1%
|
19 671
-10%
|
21 398
+9%
|
22 187
+4%
|
21 164
-5%
|
20 428
-3%
|
19 969
-2%
|
13 560
-32%
|
14 493
+7%
|
17 518
+21%
|
22 621
+29%
|
30 556
+35%
|
31 729
+4%
|
34 033
+7%
|
34 038
+0%
|
34 329
+1%
|
36 465
+6%
|
33 816
-7%
|
34 112
+1%
|
32 528
-5%
|
35 376
+9%
|
36 723
+4%
|
|
EPS (Diluted) |
442.42
N/A
|
504.28
+14%
|
597.28
+18%
|
654.28
+10%
|
634.21
-3%
|
664.35
+5%
|
758.14
+14%
|
985.78
+30%
|
1 236.5
+25%
|
1 311.28
+6%
|
1 368.85
+4%
|
1 203.71
-12%
|
1 213.35
+1%
|
1 041
-14%
|
1 143
+10%
|
1 346.61
+18%
|
1 380.14
+2%
|
1 582.3
+15%
|
1 668.15
+5%
|
1 685.92
+1%
|
1 513.15
-10%
|
1 646
+9%
|
1 706.69
+4%
|
1 628
-5%
|
1 571.38
-3%
|
1 536.07
-2%
|
1 043.07
-32%
|
1 114.84
+7%
|
1 347.53
+21%
|
1 736.46
+29%
|
2 345.62
+35%
|
2 435.69
+4%
|
2 612.57
+7%
|
2 612.94
+0%
|
2 635.28
+1%
|
2 799.21
+6%
|
2 595.83
-7%
|
2 618.61
+1%
|
2 497
-5%
|
2 715.63
+9%
|
2 819
+4%
|