I Sens Inc
KOSDAQ:099190
Income Statement
Earnings Waterfall
I Sens Inc
Revenue
|
291.1B
KRW
|
Cost of Revenue
|
-177.6B
KRW
|
Gross Profit
|
113.5B
KRW
|
Operating Expenses
|
-110.9B
KRW
|
Operating Income
|
2.7B
KRW
|
Other Expenses
|
-4.5B
KRW
|
Net Income
|
-1.8B
KRW
|
Income Statement
I Sens Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
711
|
736
|
765
|
810
|
744
|
710
|
739
|
676
|
795
|
907
|
945
|
1 146
|
1 239
|
1 309
|
1 303
|
1 444
|
1 291
|
1 316
|
1 489
|
1 411
|
1 489
|
1 396
|
1 236
|
1 087
|
1 035
|
983
|
961
|
880
|
856
|
1 272
|
1 739
|
2 358
|
1 870
|
2 422
|
1 719
|
1 720
|
2 979
|
3 523
|
5 288
|
6 462
|
6 859
|
|
Revenue |
95 608
N/A
|
95 553
0%
|
97 316
+2%
|
100 073
+3%
|
101 921
+2%
|
107 803
+6%
|
113 583
+5%
|
121 640
+7%
|
132 468
+9%
|
139 710
+5%
|
144 108
+3%
|
150 725
+5%
|
156 964
+4%
|
159 319
+2%
|
162 795
+2%
|
168 332
+3%
|
172 997
+3%
|
175 627
+2%
|
181 109
+3%
|
184 139
+2%
|
189 844
+3%
|
193 528
+2%
|
199 980
+3%
|
201 817
+1%
|
203 708
+1%
|
211 667
+4%
|
217 293
+3%
|
225 758
+4%
|
232 935
+3%
|
249 178
+7%
|
252 562
+1%
|
262 067
+4%
|
264 837
+1%
|
256 661
-3%
|
257 387
+0%
|
255 913
-1%
|
265 120
+4%
|
272 877
+3%
|
280 288
+3%
|
284 767
+2%
|
291 138
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 189)
|
(54 648)
|
(54 438)
|
(54 954)
|
(56 521)
|
(58 481)
|
(60 029)
|
(64 727)
|
(70 637)
|
(74 939)
|
(78 306)
|
(83 592)
|
(87 760)
|
(89 134)
|
(92 119)
|
(93 274)
|
(95 274)
|
(95 871)
|
(96 845)
|
(99 191)
|
(103 063)
|
(103 555)
|
(107 394)
|
(106 706)
|
(107 920)
|
(114 886)
|
(117 767)
|
(123 558)
|
(130 870)
|
(141 020)
|
(145 743)
|
(156 630)
|
(159 351)
|
(155 746)
|
(158 856)
|
(156 432)
|
(159 061)
|
(164 666)
|
(167 466)
|
(168 914)
|
(177 604)
|
|
Gross Profit |
40 420
N/A
|
40 906
+1%
|
42 879
+5%
|
45 120
+5%
|
45 399
+1%
|
49 323
+9%
|
53 555
+9%
|
56 913
+6%
|
61 831
+9%
|
64 770
+5%
|
65 802
+2%
|
67 133
+2%
|
69 203
+3%
|
70 186
+1%
|
70 676
+1%
|
75 059
+6%
|
77 723
+4%
|
79 757
+3%
|
84 264
+6%
|
84 948
+1%
|
86 781
+2%
|
89 973
+4%
|
92 587
+3%
|
95 112
+3%
|
95 787
+1%
|
96 781
+1%
|
99 526
+3%
|
102 201
+3%
|
102 064
0%
|
108 158
+6%
|
106 819
-1%
|
105 436
-1%
|
105 486
+0%
|
100 915
-4%
|
98 531
-2%
|
99 480
+1%
|
106 059
+7%
|
108 211
+2%
|
112 821
+4%
|
115 853
+3%
|
113 534
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 204)
|
(22 817)
|
(23 444)
|
(25 523)
|
(25 988)
|
(26 444)
|
(31 310)
|
(30 701)
|
(36 133)
|
(38 962)
|
(40 896)
|
(44 323)
|
(46 448)
|
(45 557)
|
(47 946)
|
(50 099)
|
(50 321)
|
(51 387)
|
(51 670)
|
(51 478)
|
(56 608)
|
(58 877)
|
(61 753)
|
(63 711)
|
(65 332)
|
(57 307)
|
(65 966)
|
(68 014)
|
(67 238)
|
(71 580)
|
(73 953)
|
(78 039)
|
(85 679)
|
(86 413)
|
(87 533)
|
(92 676)
|
(95 130)
|
(104 720)
|
(107 452)
|
(106 213)
|
(110 876)
|
|
Selling, General & Administrative |
(12 805)
|
(13 293)
|
(13 826)
|
(15 453)
|
(15 203)
|
(17 059)
|
(19 115)
|
(20 106)
|
(22 864)
|
(25 058)
|
(26 461)
|
(28 313)
|
(30 692)
|
(30 311)
|
(32 337)
|
(34 901)
|
(35 593)
|
(35 724)
|
(35 122)
|
(34 449)
|
(36 914)
|
(38 055)
|
(39 281)
|
(39 514)
|
(43 088)
|
(42 846)
|
(42 895)
|
(44 731)
|
(42 372)
|
(45 351)
|
(47 474)
|
(49 820)
|
(55 371)
|
(55 870)
|
(56 938)
|
(61 922)
|
(64 285)
|
(68 811)
|
(72 778)
|
(71 261)
|
(75 861)
|
|
Research & Development |
(8 540)
|
(8 619)
|
(8 689)
|
(9 126)
|
(9 794)
|
(10 372)
|
(11 001)
|
(11 486)
|
(11 350)
|
(12 304)
|
(12 484)
|
(13 134)
|
(13 082)
|
(13 779)
|
(13 876)
|
(13 815)
|
(13 352)
|
(13 865)
|
(14 238)
|
(14 473)
|
(15 529)
|
(16 484)
|
(17 950)
|
(19 165)
|
(18 332)
|
(19 315)
|
(19 705)
|
(20 652)
|
(21 097)
|
(22 930)
|
(23 044)
|
(24 493)
|
(26 131)
|
(26 126)
|
(26 129)
|
(26 204)
|
(25 827)
|
(26 391)
|
(28 725)
|
(28 179)
|
(28 895)
|
|
Depreciation & Amortization |
(860)
|
(905)
|
(953)
|
(969)
|
(990)
|
(1 020)
|
(1 159)
|
(1 190)
|
(1 919)
|
(1 599)
|
(1 950)
|
(2 547)
|
(2 672)
|
(2 507)
|
(2 253)
|
(1 903)
|
(1 377)
|
(1 798)
|
(2 309)
|
(2 557)
|
(4 165)
|
(4 338)
|
(4 523)
|
(5 031)
|
(3 911)
|
(3 689)
|
(3 367)
|
(2 631)
|
(3 769)
|
(3 298)
|
(3 435)
|
(3 921)
|
(4 177)
|
(4 417)
|
(4 466)
|
(4 602)
|
(5 017)
|
(5 773)
|
(6 051)
|
(6 874)
|
(6 120)
|
|
Other Operating Expenses |
0
|
0
|
24
|
25
|
0
|
2 007
|
(35)
|
2 081
|
0
|
0
|
0
|
(329)
|
0
|
1 040
|
520
|
520
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 544
|
0
|
0
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
52
|
0
|
(3 745)
|
102
|
102
|
0
|
|
Operating Income |
18 215
N/A
|
18 088
-1%
|
19 434
+7%
|
19 596
+1%
|
19 412
-1%
|
22 878
+18%
|
22 244
-3%
|
26 212
+18%
|
25 698
-2%
|
25 810
+0%
|
24 908
-3%
|
22 812
-8%
|
22 756
0%
|
24 629
+8%
|
22 730
-8%
|
24 959
+10%
|
27 402
+10%
|
28 369
+4%
|
32 593
+15%
|
33 469
+3%
|
30 173
-10%
|
31 095
+3%
|
30 832
-1%
|
31 400
+2%
|
30 456
-3%
|
39 474
+30%
|
33 561
-15%
|
34 187
+2%
|
34 827
+2%
|
36 578
+5%
|
32 866
-10%
|
27 397
-17%
|
19 807
-28%
|
14 502
-27%
|
10 998
-24%
|
6 804
-38%
|
10 929
+61%
|
3 491
-68%
|
5 369
+54%
|
9 640
+80%
|
2 658
-72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(901)
|
(1 257)
|
(1 711)
|
(2 416)
|
(2 742)
|
(2 718)
|
(4 014)
|
(3 593)
|
(2 391)
|
(4 286)
|
(2 721)
|
(2 157)
|
(3 529)
|
(2 897)
|
(2 958)
|
(1 290)
|
(1 343)
|
(329)
|
(88)
|
85
|
(1 490)
|
(514)
|
(2 621)
|
(5 014)
|
(5 625)
|
(5 640)
|
(4 190)
|
(1 507)
|
(559)
|
(1 714)
|
(2 616)
|
(5 056)
|
(4 050)
|
(4 409)
|
(2 929)
|
(2 397)
|
(1 079)
|
(2 295)
|
(4 955)
|
(7 805)
|
(7 850)
|
|
Non-Reccuring Items |
0
|
25
|
0
|
0
|
2 031
|
0
|
2 098
|
0
|
(830)
|
(756)
|
(327)
|
0
|
595
|
0
|
0
|
0
|
0
|
0
|
4 404
|
4 406
|
624
|
751
|
(1 445)
|
698
|
8 544
|
0
|
6 374
|
4 231
|
74
|
214
|
196
|
0
|
186
|
46
|
52
|
0
|
(3 745)
|
0
|
(3 716)
|
(3 716)
|
(7 634)
|
|
Gain/Loss on Disposition of Assets |
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
22
|
0
|
(7)
|
(17)
|
(268)
|
(270)
|
0
|
(281)
|
(29)
|
0
|
(27)
|
5
|
0
|
0
|
0
|
0
|
(2 590)
|
0
|
(2 601)
|
(2 605)
|
3 137
|
0
|
(148)
|
(141)
|
(74)
|
0
|
14
|
7
|
13 945
|
|
Total Other Income |
(302)
|
(287)
|
(360)
|
(110)
|
236
|
260
|
321
|
112
|
178
|
164
|
181
|
465
|
(369)
|
(388)
|
(852)
|
(1 274)
|
600
|
657
|
799
|
1 483
|
326
|
461
|
703
|
721
|
1 570
|
1 873
|
2 151
|
66
|
(1 011)
|
954
|
2 116
|
4 074
|
73
|
(855)
|
186
|
145
|
101
|
138
|
255
|
976
|
535
|
|
Pre-Tax Income |
17 025
N/A
|
16 569
-3%
|
17 363
+5%
|
17 070
-2%
|
18 937
+11%
|
20 420
+8%
|
20 649
+1%
|
22 732
+10%
|
22 655
0%
|
20 931
-8%
|
22 062
+5%
|
21 120
-4%
|
19 475
-8%
|
21 344
+10%
|
18 912
-11%
|
22 378
+18%
|
26 391
+18%
|
28 427
+8%
|
37 708
+33%
|
39 163
+4%
|
29 604
-24%
|
31 793
+7%
|
27 442
-14%
|
27 809
+1%
|
34 945
+26%
|
35 707
+2%
|
37 895
+6%
|
36 978
-2%
|
30 741
-17%
|
36 033
+17%
|
29 962
-17%
|
23 810
-21%
|
19 153
-20%
|
9 283
-52%
|
8 159
-12%
|
4 411
-46%
|
6 133
+39%
|
1 334
-78%
|
(3 033)
N/A
|
(898)
+70%
|
1 652
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 687)
|
(2 758)
|
(3 646)
|
(3 733)
|
(4 482)
|
(4 905)
|
(5 687)
|
(5 672)
|
(5 110)
|
(4 927)
|
(4 711)
|
(5 292)
|
(4 331)
|
(4 657)
|
(2 859)
|
(3 454)
|
(3 976)
|
(3 826)
|
(5 321)
|
(4 752)
|
(6 340)
|
(7 201)
|
(7 706)
|
(10 355)
|
(7 650)
|
(8 027)
|
(8 469)
|
(6 798)
|
(5 590)
|
(4 946)
|
(5 482)
|
(4 476)
|
(3 246)
|
(2 185)
|
(666)
|
382
|
(2 728)
|
(2 418)
|
(747)
|
(1 344)
|
(3 605)
|
|
Income from Continuing Operations |
14 340
|
13 812
|
13 718
|
13 338
|
14 455
|
15 517
|
14 963
|
17 061
|
17 545
|
16 004
|
17 351
|
15 828
|
15 144
|
16 688
|
16 054
|
18 924
|
22 414
|
24 600
|
32 386
|
34 410
|
23 264
|
24 591
|
19 735
|
17 454
|
27 296
|
27 681
|
29 426
|
30 180
|
25 151
|
31 087
|
24 479
|
19 334
|
15 908
|
7 098
|
7 493
|
4 793
|
3 404
|
(1 083)
|
(3 780)
|
(2 242)
|
(1 953)
|
|
Income to Minority Interest |
126
|
237
|
318
|
397
|
261
|
175
|
111
|
7
|
16
|
292
|
700
|
981
|
586
|
136
|
(218)
|
(292)
|
205
|
21
|
(100)
|
(461)
|
162
|
141
|
142
|
152
|
(457)
|
(395)
|
(404)
|
(256)
|
300
|
417
|
580
|
745
|
230
|
253
|
203
|
51
|
305
|
317
|
249
|
411
|
159
|
|
Net Income (Common) |
14 466
N/A
|
14 049
-3%
|
14 037
0%
|
13 737
-2%
|
14 716
+7%
|
15 692
+7%
|
15 074
-4%
|
17 066
+13%
|
17 561
+3%
|
16 296
-7%
|
18 050
+11%
|
16 809
-7%
|
15 730
-6%
|
16 823
+7%
|
15 836
-6%
|
18 633
+18%
|
22 619
+21%
|
24 622
+9%
|
32 288
+31%
|
33 950
+5%
|
23 426
-31%
|
24 734
+6%
|
19 879
-20%
|
17 608
-11%
|
26 839
+52%
|
27 287
+2%
|
29 023
+6%
|
29 924
+3%
|
25 451
-15%
|
31 504
+24%
|
25 059
-20%
|
20 078
-20%
|
16 138
-20%
|
7 352
-54%
|
7 696
+5%
|
4 843
-37%
|
3 709
-23%
|
(766)
N/A
|
(3 531)
-361%
|
(1 831)
+48%
|
(1 794)
+2%
|
|
EPS (Diluted) |
1 033.28
N/A
|
1 003.5
-3%
|
1 002.64
0%
|
981.21
-2%
|
1 051.14
+7%
|
1 120.85
+7%
|
1 076.71
-4%
|
1 219
+13%
|
1 254.35
+3%
|
1 164
-7%
|
1 289.28
+11%
|
1 200.64
-7%
|
1 123.57
-6%
|
1 201.64
+7%
|
1 131.14
-6%
|
1 330.92
+18%
|
1 615.64
+21%
|
1 758.71
+9%
|
2 306.28
+31%
|
2 425
+5%
|
1 673.28
-31%
|
1 766.71
+6%
|
1 419.92
-20%
|
1 257.71
-11%
|
1 917.07
+52%
|
2 006.07
+5%
|
2 134.78
+6%
|
2 196.68
+3%
|
934.42
-57%
|
2 299.29
+146%
|
911.58
-60%
|
728.63
-20%
|
587.63
-19%
|
267.04
-55%
|
278.17
+4%
|
178
-36%
|
133.88
-25%
|
-27.86
N/A
|
-127.81
-359%
|
-65.99
+48%
|
-65
+2%
|