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Definitive Analysis

Financial Statements

Periods / Units / Analysis

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Industry

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Page: Company Financials

INNOX Advanced Materials Co.,Ltd.

Ticker: 272290.KQ | Industry: Semiconductors | Sector: Technology
$27,550.00 -650.00 (-2.30%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017
Stock Price 22,525.00 29,087.50 35,762.50 35,962.50 36,325.00 20,991.27 24,266.55 24,170.62 36,445.99
Market Capitalization 451,288.38M 566,870.78M 700,406.00M 711,165.36M 700,004.58M 380,887.17M 501,123.05M 470,104.21M 672,001.79M
(-) Cash & Equivalents 123,787.83M 215,867.26M 124,914.85M 129,084.11M 99,508.26M 75,661.05M 70,512.39M 64,289.30M 23,271.14M
(+) Total Debt 305,921.04M 264,882.14M 83,907.73M 66,678.77M 95,315.65M 121,186.45M 128,184.39M 102,800.05M 57,504.36M
Enterprise Value 633,421.59M 615,885.66M 659,398.88M 648,760.01M 695,811.97M 426,412.56M 558,795.06M 508,614.96M 706,235.01M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Revenue 429,415M 403,453M 422,809M 387,003M 489,353M 487,292M 336,258M 349,330M 293,115M 193,104M 232,537M
Cost of Revenue 274,635M 281,362M 277,357M 283,585M 338,880M 345,425M 256,743M 263,814M 219,971M 140,349M 174,643M
Gross Profit 154,781M 122,091M 145,453M 103,418M 150,473M 141,867M 79,514M 85,517M 73,144M 52,755M 57,894M
Gross Profit Margin 36.0% 30.3% 34.4% 26.7% 30.7% 29.1% 23.6% 24.5% 25.0% 27.3% 24.9%
R&D Expenses 13,894M 18,793M 19,272M 15,864M 14,126M 15,409M 13,597M 14,042M 12,867M 8,233M 10,822M
SG&A Expenses 26,797M 39,380M 19,282M 42,858M 23,167M 16,706M 22,657M 12,730M 12,138M 38,324M 34,944M
Operating Expenses 60,512M 62,443M 58,648M 58,722M 53,359M 45,141M 36,254M 39,027M 34,847M 30,589M 48,338M
Operating Income (EBIT) 94,269M 59,648M 86,804M 44,696M 97,114M 96,726M 43,260M 46,489M 38,298M 22,166M 9,557M
Operating Income Margin 22.0% 14.8% 20.5% 11.5% 19.8% 19.8% 12.9% 13.3% 13.1% 11.5% 4.1%
Interest Income 6,400M 4,744M 7,006M 4,141M 2,149M 576M 1,190M 1,480M 649M 59M 152M
Interest Expense 5,499M 3,208M 5,977M 1,199M 1,273M 1,830M 2,665M 2,578M 1,771M 861M 2,635M
Net Interest Income 901M 1,535M 1,030M 2,942M 876M -1,254M -1,475M -1,098M -1,123M -802M -2,483M
Unusual Items -5,516M -369M 4,393M -3,508M 3,880M 4,845M -9,265M -198M 705M -253M -2,356M
EBT Excluding Unusual Items 95,170M 61,184M 87,834M 47,638M 97,991M 95,472M 41,785M 45,391M 37,175M 21,363M 7,073M
Pre-Tax Income 89,654M 60,814M 92,228M 44,130M 101,870M 100,317M 32,520M 45,194M 37,880M 21,110M 4,717M
Pre-Tax Margin 20.9% 15.1% 21.8% 11.4% 20.8% 20.6% 9.7% 12.9% 12.9% 10.9% 2.0%
Income Tax Expense 20,369M 16,111M 22,171M 11,357M 16,509M 19,956M 6,993M 10,653M 7,413M 3,813M 1,563M
Net Income 69,545M 44,957M 70,711M 32,774M 85,361M 80,186M 25,226M 34,541M 30,467M 17,297M 6,961M
Net Income Margin 16.2% 11.1% 16.7% 8.5% 17.4% 16.5% 7.5% 9.9% 10.4% 9.0% 3.0%
Depreciation & Amortization 20,002M 20,943M 20,438M 21,402M 20,749M 17,825M 16,748M 15,847M 10,367M 5,427M 14,643M
EBITDA 114,271M 80,591M 107,242M 66,098M 117,863M 114,551M 60,008M 62,336M 48,665M 27,593M 24,200M
EBITDA Margin 26.6% 20.0% 25.4% 17.1% 24.1% 23.5% 17.8% 17.8% 16.6% 14.3% 10.4%
NOPAT 72,851M 43,846M 65,937M 33,194M 81,376M 77,484M 33,958M 35,531M 30,803M 18,162M 6,390M
NOPAT Margin 17.0% 10.9% 15.6% 8.6% 16.6% 15.9% 10.1% 10.2% 10.5% 9.4% 2.7%
Owner's Earnings -141,026M -128,731M -110,193M -86,886M 65,246M 78,673M 24,480M 31,501M -759M 11,224M 13,881M
Owner's Earnings Margin -32.8% -31.9% -26.1% -22.5% 13.3% 16.1% 7.3% 9.0% -0.3% 5.8% 6.0%
EPS (Basic) 3.00 2.00 3.00 1.00 4.00 4.00 1.00 1.00 1.00 890.85 278.72
EPS (Diluted) 3.00 2.00 3.00 1.00 4.00 4.00 1.00 1.00 1.00 886.72 278.72
Shares (Basic) 20M 20M 19M 20M 20M 19M 19M 18M 19M 19M 25M
Shares (Diluted) 20M 20M 19M 20M 20M 19M 19M 20M 20M 20M 25M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Cash & Cash Equivalents 108,244.78M 139,330.88M 187,255.00M 134,012.25M 113,614.96M 108,550.32M 56,428.88M 52,562.23M 76,242.31M 23,568.79M 44,783.54M
Short-Term Investments 106.95M 257.82M 129.40M 5,221.69M 5,045.52M 5,776.07M 8,385.80M 42,398.35M 2,003.08M 0.00M 2,909.43M
Cash & Short-Term Investments 108,351.73M 139,588.70M 187,384.40M 139,233.94M 118,660.48M 114,326.40M 64,814.68M 94,960.58M 78,245.39M 23,568.79M 47,692.97M
Net Receivables 85,414.06M 85,475.27M 75,768.78M 69,750.01M 66,232.75M 102,169.09M 56,914.77M 46,136.85M 42,682.62M 57,010.18M 56,457.47M
Inventory 52,074.72M 44,164.04M 40,618.39M 45,150.69M 81,246.65M 57,471.80M 36,339.37M 36,586.22M 35,397.21M 28,040.38M 46,521.28M
Other Current Assets 8,747.01M 200.14M 171.85M 6,314.97M 62.48M 1,738.48M 0.00M 544.40M 2,063.12M 3,515.79M 0.00M
Total Current Assets 254,587.52M 269,428.15M 303,943.42M 260,449.61M 266,202.35M 275,705.76M 158,068.81M 178,228.04M 158,388.34M 112,135.14M 150,671.71M
Property, Plant & Equipment 589,690.27M 534,796.81M 478,124.55M 281,758.62M 166,364.34M 151,906.67M 144,141.01M 142,643.03M 133,009.71M 100,200.86M 108,115.45M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20,757.60M
Intangible Assets 4,001.25M 4,161.30M 4,107.05M 4,838.69M 5,735.34M 1,898.69M 2,086.37M 2,425.00M 1,469.92M 836.02M 0.00M
Long-Term Investments 16,306.20M 20,175.06M 15,431.86M 12,979.84M 9,113.48M 5,621.47M 998.29M 1,140.80M 898.52M 0.00M 2,657.12M
Tax Assets 0.00M 7,738.90M 7,738.90M 83.47M 9,823.32M 10,634.88M 11,808.25M 5,670.11M 3,798.48M 2,776.31M 3,786.76M
Other Non-Current Assets 10,448.73M 0.77M 2,470.58M 8,723.82M 2,345.53M 1.96M 8.37M 8.37M 0.06M 661.91M 20,982.42M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 620,446.45M 566,872.84M 507,872.94M 308,384.43M 193,382.01M 170,063.67M 159,042.29M 151,887.31M 139,176.69M 104,475.10M 156,299.35M
Total Assets 875,033.96M 836,300.99M 811,816.36M 568,834.04M 459,584.36M 445,769.43M 317,111.11M 330,115.35M 297,565.03M 216,610.24M 306,971.06M
Accounts Payable 13,450.31M 18,953.54M 16,138.90M 10,846.70M 6,781.95M 20,471.32M 15,842.01M 13,420.38M 16,443.91M 14,763.77M 18,510.55M
Short-Term Debt 119,974.87M 80,138.49M 90,190.72M 68,926.25M 34,864.49M 44,770.23M 46,487.04M 81,141.91M 38,866.15M 53,043.89M 68,214.47M
Tax Payables 0.00M 8,549.04M 16,946.55M 5,663.66M 8,933.48M 22,999.12M 4,263.76M 9,070.85M 5,725.82M 6,151.87M 2,968.27M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 1,244.40M 545.87M 424.86M 197.01M 190.16M 6,151.87M 2,968.27M
Other Current Liabilities 33,907.12M 19,193.01M 25,566.86M 17,798.76M 20,864.32M 38,857.58M 14,690.10M 21,747.14M 18,137.24M 14,751.87M 10,575.34M
Total Current Liabilities 167,332.30M 126,834.09M 148,843.03M 103,235.37M 72,688.64M 127,644.12M 81,707.78M 125,577.28M 79,363.27M 94,863.27M 103,236.90M
Long-Term Debt 200,881.27M 204,826.74M 190,588.14M 50,000.00M 0.00M 15,312.61M 20,944.95M 20,219.52M 68,000.00M 0.00M 30,000.00M
Capital Lease Obligations 2,825.53M 3,195.18M 3,252.44M 3,140.56M 2,822.97M 3,022.09M 3,074.07M 3,464.11M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 2,462.32M 0.00M 0.00M 0.00M 1,484.01M 1,583.33M 2,951.57M
Other Non-Current Liabilities 3,944.61M 2,771.20M 2,611.33M 4,441.38M 2,085.10M 4,591.18M 6,823.63M 6,994.49M 7,164.36M 2,567.14M 7,690.47M
Total Non-Current Liabilities 207,651.40M 210,793.12M 196,451.92M 57,581.95M 7,370.38M 22,925.89M 30,842.65M 30,678.12M 76,648.37M 4,150.47M 40,642.04M
Total Liabilities 374,983.70M 337,627.21M 345,294.94M 160,817.32M 80,059.02M 150,570.01M 112,550.43M 156,255.40M 156,011.64M 99,013.75M 143,878.94M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 10,113.83M 10,113.83M 10,113.83M 10,100.83M 10,062.83M 9,820.83M 4,751.25M 4,616.21M 4,484.75M 4,330.42M 6,159.12M
Retained Earnings 381,332.56M 368,908.76M 355,952.67M 288,747.42M 266,818.27M 187,265.93M 106,733.81M 81,521.91M 47,526.42M 17,394.47M 95,565.06M
Accumulated OCI 4,205.59M 5,126.99M 4,989.35M 3,433.59M 103,286.47M 5,101.90M 3,018.25M 1,196.34M 457.82M 627.52M 3,508.21M
Minority Interest 10,558.51M 5,322.82M 5,515.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 30,050.95M
Total Shareholders’ Equity 395,651.98M 384,149.57M 371,055.84M 302,281.84M 380,167.57M 202,188.66M 114,503.30M 87,334.46M 52,468.99M 22,352.40M 105,232.39M
Total Equity 406,210.48M 389,472.40M 376,571.39M 302,281.84M 380,167.57M 202,188.66M 114,503.30M 87,334.46M 52,468.99M 22,352.40M 135,283.34M
Total Liabilities & Equity 781,194.18M 727,099.61M 721,866.34M 463,099.15M 460,226.59M 352,758.67M 227,053.73M 243,589.86M 208,480.63M 121,366.15M 279,162.28M
Tangible Assets 871,032.71M 832,139.69M 807,709.30M 563,995.36M 453,849.02M 443,870.74M 315,024.74M 327,690.35M 296,095.11M 215,774.22M 286,213.46M
Tangible Equity 402,209.23M 385,311.09M 372,464.34M 297,443.15M 374,432.23M 200,289.98M 112,416.94M 84,909.46M 50,999.07M 21,516.38M 114,525.74M
Tangible Book Value 402,209.23M 385,311.09M 372,464.34M 297,443.15M 374,432.23M 200,289.98M 112,416.94M 84,909.46M 50,999.07M 21,516.38M 114,525.74M
Total Investments 16,413.15M 20,432.89M 15,561.26M 18,201.53M 14,159.00M 11,397.54M 9,384.09M 43,539.15M 2,901.60M 0.00M 5,566.55M
Net Debt 212,611.36M 145,634.36M 93,523.86M -15,086.00M -78,750.47M -48,467.48M 11,003.12M 48,799.20M 30,623.83M 29,475.11M 53,430.94M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Working Capital 83,979.2M 124,080.0M 155,930.5M 154,203.0M 194,263.4M 164,323.2M 79,998.9M 59,439.6M 84,165.1M 25,003.3M 56,194.9M
Total Capital 811,094.5M 764,270.2M 747,047.4M 528,070.5M 419,141.8M 372,947.0M 274,189.2M 287,072.8M 253,559.5M 178,371.8M 240,015.7M
Capital Employed 704,425.7M 690,952.8M 663,803.4M 462,587.4M 387,645.4M 334,386.8M 239,041.2M 211,326.9M 223,341.8M 129,478.4M 212,494.2M
Invested Capital 702,849.7M 624,939.3M 559,792.4M 394,058.2M 305,526.8M 264,396.7M 217,760.3M 234,510.5M 177,317.2M 154,803.0M 195,232.1M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Net Income 69,248.95M 44,957.05M 70,056.71M 32,773.85M 85,361.14M 80,186.37M 25,225.67M 34,540.96M 30,467.08M 17,296.95M 6,960.52M
Depreciation & Amortization 20,001.74M 20,943.36M 20,437.86M 21,401.96M 20,749.09M 17,824.69M 16,747.74M 15,846.58M 10,367.09M 5,427.17M 14,642.97M
Deferred Income Tax 0.00M 21,206.03M 0.00M 0.00M -13,405.08M 66,170.05M 0.00M 5,009.37M -3,966.69M 10,539.97M 0.00M
Stock-Based Compensation 546.29M 898.80M 584.75M 1,028.97M 1,201.88M 721.41M 1,850.36M 491.66M 44.26M 133.27M 0.00M
Change in Working Capital -20,536.40M 45,520.92M 6,027.08M 32,159.30M -9,836.66M -60,021.73M -13,877.28M -13,655.64M 7,222.93M -16,381.11M -30,168.75M
Accounts Receivable -5,246.57M 17,883.21M 4,032.42M -9,321.30M 38,824.30M -46,024.37M -10,637.67M -4,592.23M 15,186.30M -10,328.62M -18,347.09M
Inventory -7,206.01M 16,220.86M 4,532.30M 36,095.96M -26,096.93M -21,132.44M 246.85M -1,189.01M -7,356.83M 332.87M -17,819.91M
Accounts Payable 374.14M 364.66M 4,895.92M 4,533.62M -16,700.17M 5,255.83M 3,357.47M -3,083.39M 1,605.62M -3,992.92M 10,265.85M
Other Working Capital -8,457.95M 11,052.20M -7,433.56M 851.02M -5,863.85M 1,879.25M -6,843.94M -4,791.01M -2,212.16M -2,392.44M -4,267.60M
Other Non-Cash Items -3,706.62M -12,275.08M 9,585.58M 801.20M 8,424.33M -44,082.08M 2,900.71M 2,161.09M 14,599.52M 40,932.79M 56,417.43M
Net Cash from Operating Activities 65,553.97M 121,139.34M 106,691.98M 88,165.28M 92,494.70M 60,798.72M 32,847.20M 44,394.03M 51,357.53M 22,432.79M -7,334.91M
Capital Expenditures (PPE) -230,454.27M -194,631.80M -201,168.60M -141,062.02M -40,863.86M -19,338.17M -17,493.80M -18,886.50M -41,593.10M -11,500.06M -7,722.40M
Acquisitions (Net) 0.00M 115.40M 0.00M -178.25M 111.52M 107.53M 52.02M 243.62M 72.36M 10.45M 6,230.80M
Purchases of Investments -3,352.21M -13,343.86M -4,093.98M -13,754.65M -2,972.18M -32,502.42M -11,611.66M -54,697.10M -2,000.00M 0.00M -6,439.40M
Sales / Maturities of Investments 6,218.47M 9,282.82M 6,495.63M 9,426.46M 1,929.73M 29,156.22M 41,707.77M 14,003.08M 0.00M 0.00M 9,287.62M
Other Investing Activities -266.68M -125.60M -5.33M -63.09M -988.98M -419.65M 18.25M -10.38M -247.82M -86.26M 61.55M
Net Cash from Investing Activities -227,854.69M -198,703.04M -198,772.27M -145,631.54M -42,783.78M -22,996.48M 12,672.59M -59,347.28M -43,768.56M -11,575.87M 1,418.17M
Net Debt Issuance 55,035.63M 180,458.92M 157,629.70M 84,069.92M -25,214.19M 13,097.64M -33,775.08M -5,501.11M 53,814.60M 0.00M 9,782.46M
Long-Term Debt Issuance 63,238.74M 72,310.48M 146,320.00M 32,769.32M -15,534.87M -1,250.00M -48,858.04M 13,053.00M 68,000.00M 0.00M 9,782.46M
Short-Term Debt Issuance -8,964.37M 110,408.92M 11,309.70M 49,709.74M -9,679.32M 14,347.64M 15,082.96M -18,554.11M -14,185.40M -19,227.10M 0.00M
Net Stock Issuance -14,230.36M 0.00M -4,241.73M 1,827.19M -9,849.92M 1,927.81M -5,332.24M -905.83M -8,986.78M 850.40M -2,408.31M
Common Stock Issuance 5,608.93M 0.00M 15,597.56M 1,827.19M 9,787.79M 2,308.20M 0.00M 0.00M 683.08M 1,105.51M 145.23M
Common Stock Repurchased -19,839.29M 0.00M -19,839.29M 0.00M -19,637.71M -380.39M -5,332.24M -905.83M -9,669.86M -255.11M -2,553.54M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -6,587.49M -4,902.91M -4,902.91M -8,791.05M -6,874.58M -54.35M -4.55M -4.24M -4.64M 0.00M 0.00M
Common Dividends Paid -6,587.49M -4,902.91M -4,902.91M -8,791.05M -6,874.58M -54.35M -4.55M -4.24M -4.64M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -1,673.97M 10,679.02M -4,500.69M 1,109.14M -1,575.22M -986.41M -1,420.83M -1,516.91M 304.94M -32,154.56M -212.26M
Net Cash from Financing Activities 32,543.82M 186,235.03M 143,984.36M 78,215.20M -43,513.92M 13,984.70M -40,532.70M -7,928.09M 45,128.12M -18,260.76M 7,161.89M
Effect of FX on Cash 527.76M -469.24M 1,338.68M -351.64M -1,132.38M 334.51M -1,120.44M -798.74M -43.56M -233.58M 0.00M
Net Change in Cash -129,229.14M 108,202.09M 53,242.75M 20,397.30M 5,064.63M 52,121.45M 3,866.65M -23,680.09M 52,673.52M -21,214.75M 1,245.15M
Cash at Beginning of Period 850,368.09M 541,774.24M 134,012.25M 113,614.96M 108,550.32M 56,428.88M 52,562.23M 76,242.31M 23,568.79M 44,783.54M 43,538.39M
Cash at End of Period 721,138.95M 649,976.33M 187,255.00M 134,012.25M 113,614.96M 108,550.32M 56,428.88M 52,562.23M 76,242.31M 23,568.79M 44,783.54M
Operating Cash Flow 65,553.97M 121,139.34M 106,691.98M 88,165.28M 92,494.70M 60,798.72M 32,847.20M 44,394.03M 51,357.53M 22,432.79M -7,334.91M
Capital Expenditure -230,573.22M -194,631.80M -201,341.96M -141,062.02M -40,863.86M -19,338.17M -17,493.80M -18,886.50M -41,593.10M -11,500.06M -7,722.40M
Free Cash Flow -165,019.26M -73,492.46M -94,649.98M -52,896.74M 51,630.84M 41,460.55M 15,353.40M 25,507.53M 9,764.43M 10,932.73M -15,057.31M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
EBITDA 134,092.06M 84,861.53M 127,336.96M 66,098.13M 133,929.11M 127,576.53M 60,008.09M 74,591.66M 58,507.03M 11,625.10M 26,771.81M
(-) Tax Adjustment 30,465.29M 22,481.79M 30,610.95M 17,009.76M 21,704.42M 25,379.06M 12,903.18M 17,582.31M 11,449.81M 2,099.75M 8,872.13M
(-) Change In Working Capital -20,536.40M 45,520.92M 6,027.08M 32,159.30M -9,836.66M -60,021.73M -13,877.28M -13,655.64M 7,222.93M -16,381.11M -30,168.75M
(-) Capital Expenditure -230,573.22M -194,631.80M -201,341.96M -141,062.02M -40,863.86M -19,338.17M -17,493.80M -18,886.50M -41,593.10M -11,500.06M -7,722.40M
Unlevered Free Cash Flow -106,410.05M -177,772.98M -110,643.03M -124,132.94M 81,197.48M 142,881.03M 43,488.39M 51,778.49M -1,758.80M 14,406.40M 40,346.03M
(-) Net Interest Income After Taxes 696.12M 1,128.69M 782.23M 2,185.14M 734.28M -1,004.58M -1,158.19M -839.17M -902.85M -657.49M -1,660.43M
Net Debt Issuance 55,035.63M 180,458.92M 157,629.70M 84,069.92M -25,214.19M 13,097.64M -33,775.08M -5,501.11M 53,814.60M 0.00M 9,782.46M
Levered Free Cash Flow -52,070.54M 1,557.25M 46,204.45M -42,248.16M 55,249.02M 156,983.25M 10,871.50M 47,116.54M 52,958.65M 15,063.89M 51,788.92M