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Interojo Co Ltd (119610)

KOSDAQ
Currency in KRW
24,900
0(0.00%)
Closed

119610 Income Statement

Advanced Income Statement
Period Ending:
2012
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa92,568.5688,202.8107,534.83117,822.39121,842.78
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.54%-4.72%+21.92%+9.57%+3.41%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa44,431.948,930.5155,701.4864,455.8674,132.02
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa48,136.6639,272.2951,833.3553,366.5347,710.76
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.22%-18.42%+31.98%+2.96%-10.6%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa52%44.52%48.2%45.29%39.16%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa25,518.6424,131.4129,192.4329,192.8229,395.59
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+5.05%-5.44%+20.97%+0%+0.69%
aa.aaaa.aaaa.aaaa.aaaa.aa3,818.114,188.535,400.875,132.464,366.49
aa.aaaa.aaaa.aaaa.aaaa.aa20,465.7218,544.6122,218.8522,500.7123,533.29
aa.aaaa.aaaa.aaaa.aaaa.aa136.66170.6267.31277.74278.49
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa22,618.0215,140.8822,640.9224,173.7118,315.17
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+32.07%-33.06%+49.54%+6.77%-24.24%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa24.43%17.17%21.05%20.52%15.03%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-451.36-294.95-838.48-1,024.56-2,436.63
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-317.59%+34.65%-184.28%-22.19%-137.82%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-840.21-693.7-1,063.73-1,248.51-2,841.67
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa388.84398.75225.26223.95405.04
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa133.22426.83-1,942-1,050.34-3,208.76
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa22,299.8715,272.7619,860.4522,098.8112,669.78
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-356.21-3.36-13.6688.09978.9
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8.15-161.64-160.35-1,222.05-236
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa22,038.515,110.5321,115.7321,611.316,224.85
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.75%-31.44%+39.74%+2.35%-24.92%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa23.81%17.13%19.64%18.34%13.32%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa4,483.013,567.496,395.412,989.082,439.29
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa17,555.4911,543.0414,720.3218,622.2313,785.56
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa--24.1221.3512.28
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa17,555.4911,543.0414,744.4318,643.5813,797.84
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20.26%-34.25%+27.73%+26.44%-25.99%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.96%13.09%13.71%15.82%11.32%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa17,555.4911,543.0414,744.4318,643.5813,797.84
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1,502.3998.371,206.011,471.81,103.48
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.52%-33.54%+20.8%+22.04%-25.02%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1,501.96957.661,206.011,468.611,103
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.51%-36.24%+25.93%+21.77%-24.9%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa11.6911.5612.2312.6712.5
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa11.6912.4912.8712.9712.5
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa----600
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa29,077.222,846.7631,272.2333,424.0528,031.07
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+32.25%-21.43%+36.88%+6.88%-16.14%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa31.41%25.9%29.08%28.37%23.01%
EBIT
aa.aa