Innocean Worldwide Inc. (214320.KS) - Quarterly Income Statement

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214320.KS
Financials

18450 (KRW) • At close June 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	598,966.024	512,024	522,073.586	487,514.636	638,958.613	497,482.473	496,782.03	459,670.183	530,991.03	466,954.52	405,682.666	346,779.408	500,843.915	387,570.767	349,446.283	264,173.435	358,105.75	282,458.515	236,479.075	344,029.073	359,538.37	301,692.219	301,989.172	311,054.276	332,298.689	302,708.753	296,500.65	307,668.697	310,276.851	275,156.105	265,940.274	287,312.143	308,001.254	231,670.462	236,821.914	275,067.131	312,667.198	240,644.464	207,532.735	227,079.85	251,677.961	156,031.911
Cost of Revenue Numbers are in millions	340,229.788	274,161.953	301,568.67	289,709.602	404,471.191	285,974.268	283,396.297	282,539.035	300,597.048	274,687.502	227,988.127	182,015.234	299,379.231	218,048.758	191,295.472	124,711.584	189,433.184	139,171.403	106,950.665	199,556.189	206,785.373	176,481.244	177,626.58	197,384.119	201,876.686	183,249.72	181,735.51	200,454.586	203,955.215	178,923.742	167,882.732	194,723.577	199,074.085	143,825.871	141,140.665	186,218.568	215,705.021	163,078.543	134,073.046	157,403.426	163,980.52	99,320.255
Gross Profit Numbers are in millions	258,736.236	237,862.047	220,504.916	197,805.034	234,487.422	211,508.205	213,385.733	177,131.148	230,393.982	192,267.019	177,694.54	164,764.174	201,464.684	169,522.01	158,150.811	139,461.851	168,672.567	143,287.112	129,528.411	144,472.885	152,752.997	125,210.975	124,362.592	113,670.157	130,422.004	119,459.033	114,765.14	107,214.111	106,321.636	96,232.363	98,057.542	92,588.566	108,927.169	87,844.591	95,681.249	88,848.563	96,962.177	77,565.921	73,459.689	69,676.424	87,697.441	56,711.656
Gross Profit Ratio Numbers are in millions	0.432	0.465	0.422	0.406	0.367	0.425	0.43	0.385	0.434	0.412	0.438	0.475	0.402	0.437	0.453	0.528	0.471	0.507	0.548	0.42	0.425	0.415	0.412	0.365	0.392	0.395	0.387	0.348	0.343	0.35	0.369	0.322	0.354	0.379	0.404	0.323	0.31	0.322	0.354	0.307	0.348	0.363
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10,254.339	191,966.264	197,697.445	180,512.344	8,962.911	170,671.525	171,682.807	157,901.127	11,685.382	7,547.178	8,682.383	8,994.669	12,059.28	7,284.702	6,663.864	5,737.597	7,154.98	5,642.334	5,182.245	6,886.667	7,876.041	6,165.579	7,517.448	6,734.405	8,012.91	6,528.237	6,096.089	5,775.766	5,913.68	4,805.503	5,960.474	5,027.568	8,418.229	5,860.891	5,781.245	6,548.525	3,544.478	4,173.857	4,417.895	3,497.771	5,290.512	3,083.929
Selling & Marketing Expenses Numbers are in millions	18,833.279	0	-14,619.431	-14,738.31	16,781.932	14,058.524	13,702.179	13,256.652	15,100.962	11,434.915	9,943.433	7,952.602	11,833.717	8,180.099	8,618.839	8,170.488	9,886.008	7,257.535	7,045.33	7,345.929	11,159.899	8,338.898	7,247.26	5,205.54	7,328.561	6,234.162	5,813.623	5,764.269	8,384.363	6,138.211	6,037.184	6,500.651	5,780.508	5,371.217	7,153.894	5,991.948	8,085.413	5,483.82	5,523.398	4,263.842	5,397.561	4,233.038
SG&A Numbers are in millions	29,087.618	191,966.264	183,078.014	165,774.034	185,551.115	170,671.525	171,682.807	157,901.127	26,786.344	18,982.093	18,625.816	16,947.271	23,892.997	15,464.801	15,282.703	13,908.085	17,040.988	12,899.869	12,227.575	14,232.596	19,035.94	14,504.477	14,764.708	11,939.945	15,341.471	12,762.399	11,909.712	11,540.035	14,298.043	10,943.714	11,997.658	11,528.219	14,198.737	11,232.108	12,935.139	12,540.473	11,629.891	9,657.677	9,941.293	7,761.613	10,688.073	7,316.967
Other Expenses Numbers are in millions	187,018.44	0	-765.667	-1,555.302	-687.709	-341,343.05	-343,365.613	-315,802.254	154,149.355	136,971.28	133,080.211	122,685.5	-3,054.894	274.55	369.265	71.837	524.921	68.917	4,355.966	109.399	308.106	139.046	187.649	75.877	339.241	-48.334	696.226	73.893	381.6	-558.967	614.027	27.279	-396.308	286.819	291.297	183.362	750.822	48.928	-75.213	1,176.225	-1,339.86	1.189
Operating Expenses Numbers are in millions	216,106.058	191,966.264	183,843.681	167,329.336	186,238.824	-170,671.525	-171,682.806	-157,901.127	180,935.699	155,953.373	151,706.027	139,632.771	158,394.115	129,666.513	125,612.882	119,193.566	127,304.581	116,283.435	113,550.348	117,315.821	112,906.15	96,757.092	95,610.418	88,870.596	96,686.991	89,055.396	84,990.866	82,940.55	82,109.406	70,970.539	72,295.586	71,145.612	77,512.116	66,430.885	69,177.961	68,740.655	61,399.19	57,864.715	53,729.431	51,743.122	55,212.031	39,686.048
Operating Income Numbers are in millions	42,630.178	45,896.006	36,661.235	30,475.698	48,248.598	40,836.68	41,702.927	19,230.021	49,458.284	36,313.646	25,988.513	25,131.403	43,070.568	39,855.497	32,537.929	20,268.284	41,367.985	27,003.677	15,978.063	27,157.063	39,846.847	28,453.883	28,752.174	24,799.562	33,735.013	30,403.638	29,774.275	24,273.56	24,212.23	25,261.823	25,761.957	21,442.955	31,415.054	21,413.707	26,503.288	20,107.909	35,562.986	19,701.206	19,730.258	17,933.302	32,485.41	17,025.608
Operating Income Ratio Numbers are in millions	0.071	0.09	0.07	0.063	0.076	0.082	0.084	0.042	0.093	0.078	0.064	0.072	0.086	0.103	0.093	0.077	0.116	0.096	0.068	0.079	0.111	0.094	0.095	0.08	0.102	0.1	0.1	0.079	0.078	0.092	0.097	0.075	0.102	0.092	0.112	0.073	0.114	0.082	0.095	0.079	0.129	0.109
Total Other Income Expenses Net Numbers are in millions	-2,930.847	2,118.994	-11,135.085	-4,370.414	-12,857.96	7,467.005	8,053.07	8,560.551	-10,297.873	-3,865.245	-9,362.308	-6,985.837	-16,953.09	1,377.811	1,117.819	-7,389.458	-2,870.812	255.209	-4,450.899	-6,824.406	-5,083.853	-3,433.772	4,210.145	3,662.652	-909.444	2,623.448	3,625.573	2,959.3	-459.707	2,538.866	6,307.752	-592.339	1,190.442	-999.338	3,419.201	4,737.655	3,342.035	4,260.002	2,425.979	1,691.195	12,484.095	4,036.215
Income Before Tax Numbers are in millions	39,699.331	48,015	40,145.581	40,843.594	35,172.783	48,303.685	49,755.997	27,790.572	39,160.411	45,534.007	28,727.42	29,499.853	26,117.479	41,233.308	33,655.748	22,957.656	38,497.173	27,258.886	21,282.619	30,695.854	34,762.994	31,877.934	32,962.319	28,462.213	35,068.12	33,027.086	33,399.847	27,232.86	23,752.523	27,800.686	32,069.712	20,850.616	32,605.498	22,101.759	29,922.489	24,845.564	38,905.02	23,961.209	23,173.397	21,414.584	44,969.504	21,061.824
Income Before Tax Ratio Numbers are in millions	0.066	0.094	0.077	0.084	0.055	0.097	0.1	0.06	0.074	0.098	0.071	0.085	0.052	0.106	0.096	0.087	0.108	0.097	0.09	0.089	0.097	0.106	0.109	0.092	0.106	0.109	0.113	0.089	0.077	0.101	0.121	0.073	0.106	0.095	0.126	0.09	0.124	0.1	0.112	0.094	0.179	0.135
Income Tax Expense Numbers are in millions	12,452.64	15,360	13,120.663	11,635.799	18,410.419	5,071.527	16,984.215	4,057.904	15,824.599	11,690.193	16,478.819	9,191.46	8,387.655	11,102.452	11,118.577	6,211.717	11,000.976	6,586.524	7,857.289	8,012.778	8,262.3	9,002.421	8,818.098	7,418.108	11,773.827	8,219.421	8,734.7	7,618.198	6,910.497	7,703.472	7,362.671	6,835.351	11,394.689	6,127.804	6,444.778	7,534.956	10,008.337	6,540.598	6,990.027	5,878.467	6,214.138	6,472.474
Net Income Numbers are in millions	24,021.394	27,316.091	22,854.264	26,061.082	13,545.457	39,334.386	27,937.656	20,944.738	19,153.279	30,573.548	12,248.6	20,308.394	12,773.877	23,875.796	16,857.218	12,382.596	21,287.945	15,150.027	9,911.863	17,125.72	22,031.242	17,753.206	18,730.763	15,110.879	19,327.419	20,184.262	21,999.585	15,332.565	13,840.782	15,621.511	22,032.372	9,986.319	16,078.512	13,299.165	20,969.235	15,001.568	26,740.468	15,079.872	14,533.62	13,665.204	36,846.39	14,589.35
Net Income Ratio Numbers are in millions	0.04	0.053	0.044	0.053	0.021	0.079	0.056	0.046	0.036	0.065	0.03	0.059	0.026	0.062	0.048	0.047	0.059	0.054	0.042	0.05	0.061	0.059	0.062	0.049	0.058	0.067	0.074	0.05	0.045	0.057	0.083	0.035	0.052	0.057	0.089	0.055	0.086	0.063	0.07	0.06	0.146	0.094
EPS Numbers are in millions	600.53	816.38	571.36	651.53	338.64	983.36	698.44	523.62	478.83	764.34	164.85	357.13	319.35	596.89	421.43	309.56	532.2	378.75	247.8	428.14	550.78	443.83	468.27	377.77	483.19	504.61	549.77	383.47	346	390.5	551	249.59	402	332.5	523.38	375.4	668.12	382.4	403.29	379.59	1,023.51	405.26
EPS Diluted Numbers are in millions	600.53	816.38	571.36	651.53	338.64	983.36	698.44	523.62	478.83	764.34	164.85	357.13	319.35	596.89	421.43	309.56	532.2	378.75	247.8	428.14	550.78	443.83	468.27	377.77	483.19	504.61	549.77	383.47	346	390.5	551	249.59	402	332.5	523.38	375.4	668.12	382.4	403.29	379.59	1,023.51	405.26
EBITDA Numbers are in millions	55,788.641	45,896	234,358.68	44,209.49	61,761.917	53,450.874	63,453.207	31,891.544	62,870.437	48,917.215	37,643.903	35,590.226	53,231.954	49,665.137	43,569.765	29,686.13	50,359.364	36,510.712	25,451.912	36,890.585	47,324.174	35,177.924	38,527.829	28,812.532	35,581.552	32,283.364	31,580.862	26,010.474	25,742.154	26,859.858	27,329.358	23,139.678	32,841.68	22,804.038	27,987.465	21,640.695	36,980.846	21,152.271	21,116.446	19,383.69	34,748.352	22,030.659
EBITDA Ratio Numbers are in millions	0.093	0.09	0.449	0.091	0.097	0.107	0.128	0.069	0.118	0.105	0.093	0.103	0.106	0.128	0.125	0.112	0.141	0.129	0.108	0.107	0.132	0.117	0.128	0.093	0.107	0.107	0.107	0.085	0.083	0.098	0.103	0.081	0.107	0.098	0.118	0.079	0.118	0.088	0.102	0.085	0.138	0.141

Innocean Worldwide Inc.

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