KOSDAQ - Delayed Quote KRW
Innorules Co.,Ltd (296640.KQ)
7,050.00
+50.00
+(0.71%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,706,726.43
23,706,726.43
15,510,863.45
16,231,490.36
16,404,906.91
Cost of Revenue
10,797,776.90
10,797,776.90
8,216,688.10
6,556,740.42
6,009,549.41
Gross Profit
12,908,949.53
12,908,949.53
7,294,175.35
9,674,749.94
10,395,357.50
Operating Expense
10,512,575
10,512,575
8,534,784
8,386,282
7,286,145
Operating Income
2,396,374.53
2,396,374.53
-1,240,608.65
1,288,467.94
3,109,212.50
Net Non Operating Interest Income Expense
819,772.16
819,772.16
871,029.03
338,796.07
-4,945.42
Pretax Income
3,185,235.06
3,185,235.06
-410,889.47
1,591,103.75
3,148,194.19
Tax Provision
113,479.80
113,479.80
-445,672.04
-557,505.82
314,733.11
Net Income Common Stockholders
3,071,755.26
3,071,755.26
34,782.57
2,148,609.58
2,833,461.08
Basic EPS
607.00
--
7.00
500.00
813.00
Diluted EPS
607.00
--
7.00
497.00
813.00
Basic Average Shares
5,060.55
--
4,968.94
4,297.22
3,485.19
Diluted Average Shares
5,060.55
--
4,968.94
4,323.16
3,485.19
Total Operating Income as Reported
2,396,374.78
2,396,374.78
-1,240,608.76
1,288,468.42
3,109,212.74
Rent Expense Supplemental
20,967
20,967
91,207
116,035
152,495
Total Expenses
21,310,351.90
21,310,351.90
16,751,472.10
14,943,022.42
13,295,694.41
Net Income from Continuing & Discontinued Operation
3,071,755.26
3,071,755.26
34,782.57
2,148,609.58
2,833,461.08
Normalized Income
3,155,862.10
3,155,862.10
31,061.61
2,149,557.16
2,833,482.68
Interest Income
923,507
923,507
885,350
359,916
64,052
Interest Expense
105,148
105,148
14,321
21,120
68,997
Net Interest Income
819,772.16
819,772.16
871,029.03
338,796.07
-4,945.42
EBIT
3,290,383.06
3,290,383.06
-396,568.47
1,612,223.75
3,217,191.19
EBITDA
3,762,367.13
3,762,367.13
-54,778.60
1,874,338.15
3,451,135.63
Reconciled Cost of Revenue
10,797,776.90
10,797,776.90
8,216,688.10
6,556,740.42
6,009,549.41
Reconciled Depreciation
471,984.07
471,984.07
341,789.87
262,114.40
233,944.44
Net Income from Continuing Operation Net Minority Interest
3,071,755.26
3,071,755.26
34,782.57
2,148,609.58
2,833,461.08
Total Unusual Items Excluding Goodwill
-87,214
-87,214
4,896
-1,307
-24
Total Unusual Items
-87,214
-87,214
4,896
-1,307
-24
Normalized EBITDA
3,849,581.13
3,849,581.13
-59,674.60
1,875,645.15
3,451,159.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,107.16
-3,107.16
1,175.04
-359.43
-2.40
12/31/2021 - 10/7/2022
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