I
INNOX Advanced Materials Co Ltd
KOSDAQ:272290
INNOX Advanced Materials Co Ltd
KOSDAQ:272290
Price:
36 200
KRW
-1.9%
Market Cap:
₩721.5B
Income Statement
Earnings Waterfall
INNOX Advanced Materials Co Ltd
INNOX Advanced Materials Co Ltd
Income Statement
INNOX Advanced Materials Co Ltd
INNOX Advanced Materials Co Ltd
Currency: KRW
| 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 |
1 425
|
1 549
|
1 771
|
1 963
|
2 234
|
2 431
|
2 578
|
2 532
|
2 654
|
2 740
|
2 665
|
2 600
|
2 567
|
2 068
|
1 830
|
1 681
|
1 424
|
1 478
|
1 273
|
1 079
|
807
|
822
|
1 199
|
1 725
|
3 208
|
6 098
|
5 977
|
6 311
|
5 499
|
5 169
|
|
| Revenue |
310 094
N/A
|
296 887
-4%
|
293 115
-1%
|
297 896
+2%
|
317 187
+6%
|
340 120
+7%
|
349 330
+3%
|
334 865
-4%
|
327 024
-2%
|
336 679
+3%
|
336 258
0%
|
361 118
+7%
|
395 742
+10%
|
430 623
+9%
|
487 292
+13%
|
522 275
+7%
|
556 747
+7%
|
549 293
-1%
|
489 353
-11%
|
439 448
-10%
|
416 933
-5%
|
385 576
-8%
|
387 003
+0%
|
408 078
+5%
|
403 453
-1%
|
402 248
0%
|
422 809
+5%
|
433 727
+3%
|
429 416
-1%
|
441 409
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(230 111)
|
(222 225)
|
(219 263)
|
(219 999)
|
(233 020)
|
(251 062)
|
(262 740)
|
(255 705)
|
(251 730)
|
(256 686)
|
(254 999)
|
(271 893)
|
(290 856)
|
(312 233)
|
(344 297)
|
(359 625)
|
(379 243)
|
(373 481)
|
(336 564)
|
(312 622)
|
(301 972)
|
(280 551)
|
(283 585)
|
(290 453)
|
(277 026)
|
(272 785)
|
(277 357)
|
(275 290)
|
(274 635)
|
(283 322)
|
|
| Gross Profit |
79 983
N/A
|
74 663
-7%
|
73 852
-1%
|
77 897
+5%
|
84 168
+8%
|
89 058
+6%
|
86 590
-3%
|
79 161
-9%
|
75 295
-5%
|
79 994
+6%
|
81 259
+2%
|
89 224
+10%
|
104 885
+18%
|
118 388
+13%
|
142 995
+21%
|
162 649
+14%
|
177 504
+9%
|
175 812
-1%
|
152 789
-13%
|
126 827
-17%
|
114 961
-9%
|
105 026
-9%
|
103 418
-2%
|
117 625
+14%
|
126 427
+7%
|
129 463
+2%
|
145 453
+12%
|
158 437
+9%
|
154 781
-2%
|
158 087
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(43 594)
|
(40 840)
|
(35 554)
|
(38 904)
|
(40 558)
|
(42 310)
|
(40 101)
|
(39 356)
|
(38 620)
|
(37 019)
|
(37 424)
|
(37 392)
|
(39 815)
|
(41 976)
|
(46 269)
|
(49 447)
|
(52 313)
|
(52 659)
|
(55 675)
|
(56 129)
|
(56 355)
|
(58 474)
|
(61 256)
|
(64 264)
|
(65 598)
|
(65 736)
|
(58 648)
|
(61 022)
|
(62 737)
|
(63 849)
|
|
| Selling, General & Administrative |
(29 948)
|
(27 619)
|
(21 980)
|
(23 287)
|
(25 614)
|
(27 163)
|
(24 986)
|
(25 188)
|
(23 418)
|
(22 509)
|
(22 657)
|
(23 004)
|
(25 405)
|
(26 709)
|
(29 568)
|
(30 750)
|
(32 699)
|
(34 910)
|
(39 233)
|
(40 209)
|
(40 675)
|
(41 406)
|
(42 858)
|
(43 783)
|
(43 650)
|
(42 537)
|
(36 051)
|
(39 050)
|
(41 001)
|
(42 580)
|
|
| Research & Development |
(13 391)
|
(12 984)
|
(13 330)
|
(15 121)
|
(14 252)
|
(14 224)
|
(14 042)
|
(13 119)
|
(14 106)
|
(13 441)
|
(13 597)
|
(12 892)
|
(13 224)
|
(14 012)
|
(15 409)
|
(16 276)
|
(16 617)
|
(15 639)
|
(14 126)
|
(13 657)
|
(13 352)
|
(14 715)
|
(15 864)
|
(17 817)
|
(19 097)
|
(20 060)
|
(19 272)
|
(18 520)
|
(18 363)
|
(18 050)
|
|
| Depreciation & Amortization |
(254)
|
(237)
|
(244)
|
(495)
|
(691)
|
(921)
|
(1 073)
|
(1 058)
|
(1 105)
|
(1 079)
|
(1 170)
|
(1 182)
|
(1 186)
|
(1 255)
|
(1 293)
|
(1 546)
|
(1 795)
|
(2 060)
|
(2 316)
|
(2 392)
|
(2 457)
|
(2 482)
|
(2 534)
|
(2 526)
|
(2 714)
|
(3 001)
|
(3 326)
|
(3 452)
|
(3 374)
|
(3 218)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
10
|
0
|
(314)
|
0
|
0
|
0
|
(876)
|
(1 203)
|
(50)
|
0
|
129
|
129
|
129
|
0
|
(138)
|
(138)
|
(138)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
36 388
N/A
|
33 822
-7%
|
38 298
+13%
|
38 993
+2%
|
43 610
+12%
|
46 748
+7%
|
46 489
-1%
|
39 804
-14%
|
36 674
-8%
|
42 974
+17%
|
43 835
+2%
|
51 832
+18%
|
65 070
+26%
|
76 412
+17%
|
96 726
+27%
|
113 202
+17%
|
125 190
+11%
|
123 154
-2%
|
97 114
-21%
|
70 697
-27%
|
58 606
-17%
|
46 552
-21%
|
42 162
-9%
|
53 361
+27%
|
60 828
+14%
|
63 727
+5%
|
86 804
+36%
|
97 415
+12%
|
92 044
-6%
|
94 239
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 053)
|
(1 902)
|
(540)
|
859
|
772
|
1 166
|
(847)
|
1 067
|
(2 693)
|
(6 651)
|
(8 840)
|
(10 398)
|
(7 318)
|
(1 120)
|
4 218
|
6 136
|
10 463
|
18 112
|
4 810
|
4 624
|
1 477
|
(5 655)
|
3 734
|
5 043
|
2 227
|
(6 838)
|
6 125
|
1 548
|
(2 678)
|
4 899
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(314)
|
0
|
13
|
(1 140)
|
(876)
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(20)
|
85
|
88
|
0
|
32
|
(83)
|
(84)
|
(308)
|
(221)
|
(218)
|
(232)
|
(277)
|
(254)
|
(211)
|
(196)
|
79
|
(16)
|
(61)
|
(179)
|
1 008
|
1 327
|
1 185
|
1 301
|
109
|
(319)
|
(203)
|
(366)
|
(362)
|
(193)
|
(161)
|
|
| Total Other Income |
797
|
682
|
35
|
168
|
(751)
|
(1 048)
|
(374)
|
(520)
|
829
|
892
|
(2 231)
|
(2 145)
|
(2 599)
|
(2 631)
|
270
|
(51)
|
(167)
|
(1 333)
|
(4)
|
394
|
(1 219)
|
(134)
|
(2 929)
|
(2 978)
|
(1 998)
|
(2 150)
|
(336)
|
(401)
|
481
|
772
|
|
| Pre-Tax Income |
35 113
N/A
|
32 687
-7%
|
37 880
+16%
|
40 020
+6%
|
43 663
+9%
|
46 784
+7%
|
45 194
-3%
|
40 044
-11%
|
34 591
-14%
|
36 997
+7%
|
32 218
-13%
|
39 014
+21%
|
54 913
+41%
|
71 311
+30%
|
100 143
+40%
|
119 366
+19%
|
135 471
+13%
|
139 871
+3%
|
101 870
-27%
|
76 723
-25%
|
60 191
-22%
|
41 948
-30%
|
44 130
+5%
|
55 534
+26%
|
60 739
+9%
|
54 537
-10%
|
92 228
+69%
|
98 200
+6%
|
89 654
-9%
|
99 749
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(5 894)
|
(4 814)
|
(7 413)
|
(7 864)
|
(9 385)
|
(10 951)
|
(10 653)
|
(10 350)
|
(9 576)
|
(9 901)
|
(6 993)
|
(8 028)
|
(7 694)
|
(10 901)
|
(19 956)
|
(24 294)
|
(24 971)
|
(25 753)
|
(16 509)
|
(10 481)
|
(13 797)
|
(9 880)
|
(11 357)
|
(14 719)
|
(16 111)
|
(16 581)
|
(22 171)
|
(23 036)
|
(20 369)
|
(21 018)
|
|
| Income from Continuing Operations |
29 216
|
27 871
|
30 467
|
32 154
|
34 277
|
35 832
|
34 541
|
29 694
|
25 015
|
27 096
|
25 226
|
30 986
|
47 219
|
60 410
|
80 186
|
95 071
|
110 500
|
114 119
|
85 361
|
66 242
|
46 394
|
32 068
|
32 774
|
40 816
|
44 628
|
37 956
|
70 057
|
75 164
|
69 285
|
78 731
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
329
|
551
|
655
|
848
|
482
|
319
|
|
| Net Income (Common) |
29 216
N/A
|
27 871
-5%
|
30 467
+9%
|
32 154
+6%
|
34 277
+7%
|
35 832
+5%
|
34 541
-4%
|
29 694
-14%
|
25 015
-16%
|
27 096
+8%
|
25 226
-7%
|
30 986
+23%
|
47 219
+52%
|
60 410
+28%
|
80 186
+33%
|
95 071
+19%
|
110 500
+16%
|
114 119
+3%
|
85 361
-25%
|
66 242
-22%
|
46 394
-30%
|
32 068
-31%
|
32 774
+2%
|
40 816
+25%
|
44 957
+10%
|
38 508
-14%
|
70 711
+84%
|
76 012
+7%
|
69 767
-8%
|
79 050
+13%
|
|
| EPS (Diluted) |
2 921.6
N/A
|
2 533.72
-13%
|
3 046.7
+20%
|
3 215.4
+6%
|
3 427.7
+7%
|
3 583.2
+5%
|
3 454.1
-4%
|
2 969.4
-14%
|
2 779.44
-6%
|
3 010.66
+8%
|
2 802.88
-7%
|
3 442.88
+23%
|
2 405.65
-30%
|
3 082.26
+28%
|
4 140.91
+34%
|
4 815.11
+16%
|
5 517
+15%
|
5 753.14
+4%
|
4 307.82
-25%
|
3 390.82
-21%
|
2 368.05
-30%
|
1 634.03
-31%
|
1 672.11
+2%
|
2 080.4
+24%
|
2 291.4
+10%
|
1 970.39
-14%
|
3 632.2
+84%
|
4 038.47
+11%
|
3 706.8
-8%
|
4 200.01
+13%
|
|
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