I

InnoDep Inc
KOSDAQ:303530

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InnoDep Inc
KOSDAQ:303530
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Price: 4 900 KRW -0.81% Market Closed
Market Cap: ₩36B

Income Statement

Earnings Waterfall
InnoDep Inc

Income Statement
InnoDep Inc

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Income Statement
Currency: KRW
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
492
14
28
40
53
92
105
115
180
210
229
251
184
180
199
209
228
0
0
0
Revenue
66 730
N/A
75 272
+13%
67 783
-10%
76 262
+13%
60 039
-21%
59 953
0%
60 680
+1%
65 094
+7%
76 416
+17%
79 884
+5%
82 225
+3%
86 694
+5%
84 033
-3%
82 284
-2%
85 737
+4%
82 437
-4%
86 776
+5%
85 994
-1%
79 654
-7%
79 127
-1%
Gross Profit
Cost of Revenue
(46 076)
(52 095)
(45 436)
(51 035)
(40 083)
(39 431)
(40 376)
(43 624)
(51 787)
(53 860)
(56 453)
(59 516)
(56 186)
(54 925)
(55 639)
(52 391)
(53 781)
(52 368)
(47 210)
(46 967)
Gross Profit
20 653
N/A
23 176
+12%
22 347
-4%
25 226
+13%
19 956
-21%
20 521
+3%
20 304
-1%
21 470
+6%
24 629
+15%
26 024
+6%
25 772
-1%
27 178
+5%
27 847
+2%
27 359
-2%
30 098
+10%
30 045
0%
32 995
+10%
33 626
+2%
32 444
-4%
32 160
-1%
Operating Income
Operating Expenses
(15 008)
(20 297)
(18 450)
(23 473)
(21 471)
(21 591)
(22 365)
(23 489)
(24 216)
(26 698)
(27 456)
(27 944)
(27 212)
(29 310)
(31 045)
(32 210)
(34 929)
(33 128)
(32 244)
(31 788)
Selling, General & Administrative
(10 949)
(14 581)
(13 704)
(17 408)
(15 714)
(15 986)
(16 252)
(17 030)
(17 963)
(19 773)
(20 707)
(21 166)
(20 510)
(22 091)
(22 950)
(23 209)
(24 805)
(23 062)
(23 030)
(22 459)
Research & Development
(2 993)
(3 316)
(2 542)
(3 540)
(4 519)
(4 264)
(4 568)
(4 733)
(4 350)
(4 888)
(4 547)
(4 452)
(4 533)
(4 937)
(5 657)
(6 412)
(7 429)
(7 300)
(6 429)
(6 537)
Depreciation & Amortization
(1 066)
(1 342)
(1 132)
(1 452)
(1 238)
(1 341)
(1 545)
(1 725)
(1 903)
(2 037)
(2 049)
(2 103)
(2 169)
(2 283)
(2 438)
(2 589)
(2 696)
(2 767)
(2 785)
(2 791)
Other Operating Expenses
0
(1 058)
(1 073)
(1 073)
0
0
0
0
0
0
(153)
(223)
0
0
0
0
0
0
0
0
Operating Income
5 645
N/A
2 879
-49%
3 896
+35%
1 754
-55%
(1 514)
N/A
(1 069)
+29%
(2 062)
-93%
(2 018)
+2%
413
N/A
(674)
N/A
(1 684)
-150%
(765)
+55%
636
N/A
(1 952)
N/A
(946)
+52%
(2 165)
-129%
(1 934)
+11%
498
N/A
199
-60%
372
+87%
Pre-Tax Income
Interest Income Expense
(648)
(625)
(618)
(555)
174
246
307
409
387
391
475
425
477
490
342
333
278
242
228
144
Non-Reccuring Items
83
0
0
0
0
0
(115)
(45)
(237)
(267)
0
0
(30)
0
4
(0)
0
1
(3)
2
Gain/Loss on Disposition of Assets
(13)
(16)
0
0
(3)
0
0
(3)
(58)
(64)
0
(63)
(8)
(9)
(5)
(2)
(3)
0
(7)
(6)
Total Other Income
480
611
516
556
320
204
65
71
58
40
(20)
(12)
(10)
(22)
(20)
30
30
52
41
6
Pre-Tax Income
5 548
N/A
2 850
-49%
3 795
+33%
1 754
-54%
(1 023)
N/A
(620)
+39%
(1 804)
-191%
(1 586)
+12%
563
N/A
(574)
N/A
(1 229)
-114%
(415)
+66%
1 065
N/A
(1 493)
N/A
(626)
+58%
(1 804)
-188%
(1 629)
+10%
793
N/A
459
-42%
517
+13%
Net Income
Tax Provision
(469)
(476)
(445)
(293)
145
151
0
0
0
0
(38)
(38)
(38)
(30)
20
30
85
87
85
85
Income from Continuing Operations
5 078
2 374
3 350
1 461
(879)
(468)
(1 652)
(1 586)
563
(574)
(1 267)
(453)
1 027
(1 522)
(606)
(1 774)
(1 543)
881
544
603
Net Income (Common)
5 078
N/A
2 374
-53%
3 350
+41%
1 461
-56%
(879)
N/A
(468)
+47%
(1 652)
-253%
(1 586)
+4%
563
N/A
(574)
N/A
(1 267)
-121%
(453)
+64%
1 027
N/A
(1 522)
N/A
(606)
+60%
(1 774)
-193%
(1 543)
+13%
881
N/A
544
-38%
603
+11%
EPS (Diluted)
731.2
N/A
341.8
-53%
539.77
+58%
229.12
-58%
-132.95
N/A
-63.89
+52%
-225.25
-253%
-216.29
+4%
77.46
N/A
-80.72
N/A
-178.12
-121%
-63.67
+64%
144.4
N/A
-214.05
N/A
-85.17
+60%
-249.4
-193%
-216.99
+13%
123.83
N/A
76.53
-38%
84.73
+11%