H
HK Inno.N Corp
KOSDAQ:195940
HK Inno.N Corp
KOSDAQ:195940
Price:
56 900
KRW
Market Closed
Market Cap:
₩1.6T
Income Statement
Earnings Waterfall
HK Inno.N Corp
HK Inno.N Corp
Income Statement
HK Inno.N Corp
HK Inno.N Corp
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 |
22 889
|
0
|
0
|
0
|
19 478
|
0
|
0
|
0
|
15 068
|
0
|
0
|
0
|
18 718
|
0
|
0
|
0
|
14 668
|
0
|
0
|
0
|
|
| Revenue |
598 447
N/A
|
652 477
+9%
|
706 482
+8%
|
743 845
+5%
|
769 786
+3%
|
763 160
-1%
|
830 095
+9%
|
839 627
+1%
|
846 522
+1%
|
851 201
+1%
|
803 699
-6%
|
821 125
+2%
|
828 908
+1%
|
856 631
+3%
|
871 553
+2%
|
885 431
+2%
|
897 142
+1%
|
931 886
+4%
|
975 691
+5%
|
1 007 043
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(274 604)
|
(325 637)
|
(370 112)
|
(404 631)
|
(451 871)
|
(447 068)
|
(493 311)
|
(490 956)
|
(497 097)
|
(491 672)
|
(451 613)
|
(465 057)
|
(452 941)
|
(456 072)
|
(453 462)
|
(459 484)
|
(462 069)
|
(489 569)
|
(528 772)
|
(546 649)
|
|
| Gross Profit |
323 842
N/A
|
326 840
+1%
|
336 370
+3%
|
339 215
+1%
|
317 915
-6%
|
316 092
-1%
|
336 785
+7%
|
348 670
+4%
|
349 424
+0%
|
359 529
+3%
|
352 086
-2%
|
356 068
+1%
|
375 967
+6%
|
400 559
+7%
|
418 091
+4%
|
425 947
+2%
|
435 073
+2%
|
442 317
+2%
|
446 919
+1%
|
460 394
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(236 813)
|
(242 265)
|
(261 606)
|
(262 064)
|
(267 592)
|
(274 574)
|
(280 568)
|
(287 269)
|
(296 899)
|
(305 592)
|
(300 481)
|
(304 298)
|
(310 037)
|
(323 011)
|
(331 521)
|
(339 565)
|
(346 848)
|
(345 982)
|
(355 400)
|
(365 236)
|
|
| Selling, General & Administrative |
(218 644)
|
(242 265)
|
(261 606)
|
(262 064)
|
(249 381)
|
(274 574)
|
(280 568)
|
(287 269)
|
(280 212)
|
(305 592)
|
(300 481)
|
(304 298)
|
(288 835)
|
(323 011)
|
(331 521)
|
(339 565)
|
(325 528)
|
(345 982)
|
(355 400)
|
(365 236)
|
|
| Research & Development |
(3)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(18 167)
|
0
|
0
|
0
|
(18 166)
|
0
|
0
|
0
|
(16 680)
|
0
|
0
|
0
|
(21 198)
|
0
|
0
|
0
|
(21 320)
|
0
|
0
|
0
|
|
| Operating Income |
87 029
N/A
|
84 575
-3%
|
74 765
-12%
|
77 150
+3%
|
50 323
-35%
|
41 518
-17%
|
56 216
+35%
|
61 402
+9%
|
52 526
-14%
|
53 936
+3%
|
51 605
-4%
|
51 770
+0%
|
65 930
+27%
|
77 548
+18%
|
86 570
+12%
|
86 382
0%
|
88 224
+2%
|
96 335
+9%
|
91 520
-5%
|
95 158
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(21 605)
|
(24 095)
|
(19 309)
|
(19 931)
|
(17 984)
|
(15 761)
|
(13 223)
|
(10 164)
|
(11 091)
|
(11 733)
|
(12 634)
|
(14 347)
|
(13 246)
|
(13 974)
|
(12 991)
|
(13 125)
|
(11 009)
|
(11 410)
|
(13 977)
|
(13 015)
|
|
| Non-Reccuring Items |
(9 560)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(5 311)
|
0
|
0
|
0
|
(3 761)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(590)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
|
| Total Other Income |
(2 182)
|
(5 769)
|
(3 898)
|
(9 455)
|
(4 449)
|
(5 202)
|
(4 900)
|
(4 508)
|
(2 681)
|
(2 618)
|
(2 756)
|
(2 028)
|
(2 323)
|
(7 497)
|
(7 438)
|
(7 473)
|
(1 650)
|
(5 632)
|
(5 741)
|
(5 548)
|
|
| Pre-Tax Income |
53 093
N/A
|
54 712
+3%
|
51 557
-6%
|
47 765
-7%
|
27 785
-42%
|
20 556
-26%
|
38 093
+85%
|
46 730
+23%
|
37 818
-19%
|
39 585
+5%
|
36 215
-9%
|
35 395
-2%
|
45 166
+28%
|
56 077
+24%
|
66 141
+18%
|
65 784
-1%
|
71 735
+9%
|
79 293
+11%
|
71 802
-9%
|
76 596
+7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(25 196)
|
(21 589)
|
(19 540)
|
(19 374)
|
(3 049)
|
3 261
|
105
|
(1 848)
|
317
|
(5 904)
|
(1 426)
|
(1 023)
|
2 033
|
(1 336)
|
(8 575)
|
(8 264)
|
(10 154)
|
(10 773)
|
(8 656)
|
(9 391)
|
|
| Income from Continuing Operations |
27 897
|
33 123
|
32 016
|
28 391
|
24 736
|
23 816
|
38 198
|
44 882
|
38 134
|
33 681
|
34 789
|
34 372
|
47 199
|
54 741
|
57 566
|
57 520
|
61 580
|
68 521
|
63 146
|
67 205
|
|
| Net Income (Common) |
27 897
N/A
|
33 123
+19%
|
32 016
-3%
|
28 391
-11%
|
24 736
-13%
|
23 816
-4%
|
38 198
+60%
|
44 882
+17%
|
38 134
-15%
|
33 681
-12%
|
34 789
+3%
|
34 372
-1%
|
47 199
+37%
|
54 741
+16%
|
57 566
+5%
|
57 520
0%
|
61 580
+7%
|
68 521
+11%
|
63 146
-8%
|
67 205
+6%
|
|
| EPS (Diluted) |
965.13
N/A
|
1 145.94
+19%
|
1 384.58
+21%
|
982.23
-29%
|
983.99
+0%
|
830.7
-16%
|
1 348.41
+62%
|
1 583.92
+17%
|
1 341.93
-15%
|
1 178.49
-12%
|
1 203.99
+2%
|
1 188.69
-1%
|
1 666.05
+40%
|
1 931.53
+16%
|
2 032.74
+5%
|
2 031.29
0%
|
2 173.68
+7%
|
2 418.67
+11%
|
2 228.96
-8%
|
2 372.23
+6%
|
|
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