I

Insun Environmental New Technology Co Ltd
KOSDAQ:060150

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Insun Environmental New Technology Co Ltd
KOSDAQ:060150
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Price: 5 490 KRW 2.43% Market Closed
Market Cap: 255.6B KRW
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Insun Environmental New Technology Co Ltd?
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Income Statement

Earnings Waterfall
Insun Environmental New Technology Co Ltd

Revenue
207.6B KRW
Cost of Revenue
-165.7B KRW
Gross Profit
41.9B KRW
Operating Expenses
-27.1B KRW
Operating Income
14.8B KRW
Other Expenses
-23B KRW
Net Income
-8.2B KRW

Income Statement
Insun Environmental New Technology Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
63 835
N/A
67 201
+5%
70 608
+5%
78 555
+11%
91 234
+16%
95 334
+4%
105 985
+11%
118 284
+12%
124 684
+5%
135 519
+9%
145 896
+8%
150 965
+3%
158 603
+5%
160 280
+1%
164 332
+3%
169 041
+3%
166 484
-2%
175 955
+6%
176 293
+0%
175 703
0%
183 385
+4%
183 949
+0%
192 648
+5%
196 900
+2%
195 635
-1%
208 567
+7%
210 753
+1%
224 347
+6%
244 789
+9%
246 412
+1%
249 607
+1%
250 102
+0%
238 860
-4%
237 617
-1%
239 236
+1%
230 489
-4%
229 717
0%
220 959
-4%
211 985
-4%
210 750
-1%
207 570
-2%
Gross Profit
Cost of Revenue
(49 492)
(52 856)
(55 652)
(61 416)
(70 724)
(72 615)
(81 117)
(88 164)
(92 730)
(101 463)
(109 151)
(114 209)
(118 483)
(121 392)
(124 144)
(128 609)
(129 818)
(135 495)
(138 516)
(139 082)
(141 215)
(137 744)
(137 477)
(134 808)
(133 449)
(141 480)
(145 104)
(159 616)
(177 152)
(182 749)
(185 798)
(186 999)
(178 464)
(179 785)
(183 197)
(175 267)
(175 060)
(171 052)
(165 137)
(166 887)
(165 675)
Gross Profit
14 342
N/A
14 345
+0%
14 957
+4%
17 140
+15%
20 510
+20%
22 720
+11%
24 866
+9%
30 118
+21%
31 953
+6%
34 056
+7%
36 745
+8%
36 756
+0%
40 120
+9%
38 888
-3%
40 188
+3%
40 431
+1%
36 666
-9%
40 460
+10%
37 777
-7%
36 622
-3%
42 170
+15%
46 205
+10%
55 170
+19%
62 091
+13%
62 185
+0%
67 086
+8%
65 650
-2%
64 732
-1%
67 639
+4%
63 663
-6%
63 810
+0%
63 103
-1%
60 396
-4%
57 831
-4%
56 039
-3%
55 222
-1%
54 658
-1%
49 907
-9%
46 847
-6%
43 863
-6%
41 895
-4%
Operating Income
Operating Expenses
(21 155)
(14 712)
(19 165)
(20 152)
(16 299)
(14 785)
(18 015)
(17 398)
(17 007)
(15 992)
(18 055)
(18 364)
(17 256)
(16 973)
(30 593)
(30 118)
(25 940)
(16 606)
(16 017)
(16 506)
(16 496)
(16 588)
(16 611)
(16 370)
(16 048)
(18 143)
(20 019)
(20 749)
(22 296)
(21 810)
(22 140)
(22 852)
(23 190)
(24 601)
(25 398)
(26 209)
(27 366)
(24 099)
(27 150)
(27 920)
(27 058)
Selling, General & Administrative
(15 453)
(13 604)
(13 920)
(14 151)
(14 045)
(13 791)
(13 345)
(12 930)
(13 321)
(14 739)
(15 341)
(15 620)
(15 716)
(15 357)
(15 621)
(15 174)
(14 896)
(15 066)
(14 517)
(15 069)
(15 092)
(15 234)
(15 413)
(14 808)
(14 468)
(16 253)
(17 092)
(18 235)
(19 442)
(18 973)
(19 919)
(20 157)
(20 591)
(22 155)
(21 981)
(22 915)
(24 191)
(22 196)
(21 583)
(22 383)
(21 556)
Research & Development
0
(283)
(236)
(282)
(334)
(216)
(190)
(341)
(412)
(496)
(567)
(503)
(511)
(513)
(533)
(540)
(547)
(538)
(529)
(516)
(533)
(530)
(599)
(645)
(657)
(890)
(959)
(1 063)
(1 193)
(1 187)
(1 133)
(1 010)
(872)
(660)
0
0
0
0
0
0
0
Depreciation & Amortization
0
(826)
(414)
(617)
(1 585)
(779)
(1 438)
(1 423)
(639)
(757)
(849)
(944)
(1 030)
(1 103)
(1 092)
(1 056)
(1 030)
(1 004)
(970)
(921)
(871)
(824)
(600)
(917)
(922)
(999)
(1 550)
(1 448)
(1 660)
(1 650)
(1 665)
(1 686)
(1 716)
(1 786)
(1 825)
(1 867)
(1 908)
(1 902)
(1 879)
(1 849)
(1 814)
Other Operating Expenses
(5 702)
0
(4 595)
(5 102)
(335)
0
(3 042)
(2 704)
(2 635)
0
(1 298)
(1 297)
0
0
(13 347)
(13 348)
(9 467)
0
0
0
0
0
0
0
0
0
(418)
(2)
0
0
577
0
(11)
0
(1 592)
(1 427)
(1 267)
0
(3 688)
(3 688)
(3 688)
Operating Income
(6 814)
N/A
(367)
+95%
(4 209)
-1 047%
(3 013)
+28%
4 211
N/A
7 934
+88%
6 853
-14%
12 722
+86%
14 948
+17%
18 064
+21%
18 690
+3%
18 392
-2%
22 864
+24%
21 915
-4%
9 596
-56%
10 315
+7%
10 727
+4%
23 853
+122%
21 761
-9%
20 115
-8%
25 673
+28%
29 617
+15%
38 559
+30%
45 722
+19%
46 138
+1%
48 944
+6%
45 631
-7%
43 983
-4%
45 342
+3%
41 853
-8%
41 670
0%
40 251
-3%
37 206
-8%
33 230
-11%
30 640
-8%
29 013
-5%
27 292
-6%
25 808
-5%
19 697
-24%
15 943
-19%
14 837
-7%
Pre-Tax Income
Interest Income Expense
(5 811)
(4 653)
(5 144)
(5 402)
(4 862)
(6 015)
(6 541)
(6 484)
(6 904)
(5 840)
(5 228)
(4 837)
(4 581)
(4 881)
(4 424)
(4 016)
(3 668)
(2 763)
(4 993)
(4 955)
(5 093)
(5 106)
(2 547)
(2 605)
(2 440)
(2 353)
(2 418)
(1 914)
(1 878)
(1 734)
(1 649)
(1 954)
(1 999)
(2 069)
(2 392)
(2 994)
(3 997)
(23 573)
(24 186)
(23 303)
(23 413)
Non-Reccuring Items
0
(4 766)
0
0
(4 836)
(3 044)
0
0
0
(1 299)
0
0
(5 179)
(13 346)
0
0
0
0
0
20
20
20
547
402
402
112
0
176
286
577
0
99
0
(1 145)
0
0
0
(3 688)
0
0
0
Gain/Loss on Disposition of Assets
0
(129)
231
354
387
114
170
40
(16)
76
(333)
(193)
(385)
(362)
(123)
(231)
(613)
(821)
(730)
(751)
(154)
186
192
184
159
75
(105)
(82)
132
116
327
219
(293)
(342)
(339)
682
820
766
493
(140)
40
Total Other Income
(4 936)
2 862
2 321
1 925
2 184
(1 610)
(1 434)
(2 148)
(4 219)
(3 518)
(3 611)
(2 873)
(957)
(625)
(469)
(207)
195
(304)
(365)
(169)
(432)
(367)
(342)
(1 307)
(1 148)
(1 153)
(1 571)
(568)
(588)
(475)
(122)
(236)
(279)
(702)
(556)
(851)
(997)
(1 234)
(1 532)
(1 438)
(1 391)
Pre-Tax Income
(17 561)
N/A
(7 054)
+60%
(6 803)
+4%
(6 136)
+10%
(2 916)
+52%
(2 621)
+10%
(954)
+64%
4 130
N/A
3 809
-8%
7 483
+96%
9 519
+27%
10 489
+10%
11 761
+12%
2 701
-77%
4 579
+70%
5 860
+28%
6 641
+13%
19 965
+201%
15 672
-22%
14 259
-9%
20 014
+40%
24 350
+22%
36 411
+50%
42 398
+16%
43 112
+2%
45 625
+6%
41 536
-9%
41 594
+0%
43 294
+4%
40 337
-7%
40 226
0%
38 380
-5%
34 635
-10%
28 973
-16%
27 354
-6%
25 851
-5%
23 118
-11%
(1 920)
N/A
(5 527)
-188%
(8 939)
-62%
(9 927)
-11%
Net Income
Tax Provision
3 493
3 683
4 254
4 039
3 467
780
(180)
(1 484)
(668)
(6 122)
(6 089)
(5 871)
(7 147)
451
(12)
(562)
166
(4 490)
(3 148)
(3 395)
(4 946)
(7 708)
(10 638)
(10 724)
(10 656)
(10 121)
(9 399)
(10 220)
(11 036)
(15 429)
(15 192)
(15 287)
(14 533)
(7 076)
(7 110)
(6 016)
(1 245)
3 632
4 716
5 353
1 753
Income from Continuing Operations
(14 068)
(3 371)
(2 547)
(2 096)
552
(1 842)
(1 134)
2 647
3 141
1 361
3 432
4 619
4 616
3 151
4 567
5 298
6 807
15 475
12 525
10 865
15 069
16 642
25 774
31 675
32 457
35 504
32 137
31 375
32 259
24 907
25 034
23 093
20 102
21 896
20 243
19 835
21 873
1 712
(811)
(3 586)
(8 175)
Income to Minority Interest
110
9
13
36
(16)
156
169
114
34
(28)
(102)
(151)
(215)
(203)
(333)
(378)
(200)
(178)
(53)
30
5
8
50
68
30
29
31
28
21
13
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(4 463)
N/A
(5 277)
-18%
(4 487)
+15%
(2 219)
+51%
699
N/A
(1 608)
N/A
(891)
+45%
1 926
N/A
2 278
+18%
445
-80%
2 485
+458%
4 467
+80%
4 420
-1%
2 948
-33%
4 235
+44%
4 920
+16%
6 607
+34%
15 297
+132%
12 472
-18%
10 895
-13%
15 074
+38%
16 650
+10%
25 825
+55%
31 744
+23%
32 488
+2%
35 534
+9%
32 167
-9%
31 402
-2%
32 279
+3%
24 920
-23%
25 039
+0%
23 093
-8%
20 102
-13%
21 896
+9%
20 243
-8%
19 835
-2%
21 873
+10%
1 712
-92%
(811)
N/A
(3 586)
-342%
(8 175)
-128%
EPS (Diluted)
-131.26
N/A
-159.9
-22%
-131.97
+17%
-65.26
+51%
20.55
N/A
-47.29
N/A
-26.2
+45%
55.02
N/A
67
+22%
13.08
-80%
73.08
+459%
117.55
+61%
113.33
-4%
84.22
-26%
117.63
+40%
136.66
+16%
169.41
+24%
392.23
+132%
337.08
-14%
286.71
-15%
396.68
+38%
438.15
+10%
679.6
+55%
835.36
+23%
854.94
+2%
888.35
+4%
690.81
-22%
674.39
-2%
693.22
+3%
535.19
-23%
544.32
+2%
503.46
-8%
439.37
-13%
479.75
+9%
451.63
-6%
442.52
-2%
487.97
+10%
38.19
-92%
-18.1
N/A
-80
-342%
-182.38
-128%

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