Inter-M Corporation (KOSDAQ:017250)
South Korea
· Delayed Price · Currency is KRW 1,103.00
-12.00 (-1.08%)
Feb 20, 2025, 9:00 AM KST
Inter-M Income Statement
Financials in millions KRW. Fiscal year is October - September.
Millions KRW. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 60,020 | 60,338 | 50,964 | 58,684 | 50,625 | 63,355 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 60,020 | 60,338 | 50,964 | 58,684 | 50,625 | 63,355 | Upgrade
|
| Revenue Growth (YoY) | 10.83% | 18.39% | -13.16% | 15.92% | -20.09% | -26.24% | Upgrade
|
| Cost of Revenue | 39,594 | 40,009 | 34,627 | 39,214 | 37,628 | 54,161 | Upgrade
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| Gross Profit | 20,426 | 20,329 | 16,337 | 19,470 | 12,997 | 9,195 | Upgrade
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| Selling, General & Admin | 11,097 | 10,909 | 1,364 | 11,602 | 24,790 | 15,640 | Upgrade
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| Research & Development | 3,661 | 3,742 | 3,710 | 4,311 | 5,922 | 7,376 | Upgrade
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| Operating Expenses | 16,032 | 15,918 | 5,556 | 16,375 | 30,858 | 24,709 | Upgrade
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| Operating Income | 4,395 | 4,412 | 10,781 | 3,095 | -17,861 | -15,515 | Upgrade
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| Interest Expense | -1,164 | -1,164 | -1,163 | -701.84 | -616 | -777.95 | Upgrade
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| Interest & Investment Income | 388.9 | 388.9 | 126.77 | 79.6 | 61.94 | 147.02 | Upgrade
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| Earnings From Equity Investments | - | - | - | -52.73 | -70.92 | 25.69 | Upgrade
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| Currency Exchange Gain (Loss) | -7.07 | -7.07 | -313.83 | -13.22 | -56.88 | -198.2 | Upgrade
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| Other Non Operating Income (Expenses) | 495.26 | 554.72 | 230.88 | 745.11 | 1,361 | 1,150 | Upgrade
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| EBT Excluding Unusual Items | 4,107 | 4,184 | 9,661 | 3,152 | -17,182 | -15,168 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.99 | 12.99 | 3.83 | 0.15 | 0.9 | 176.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.11 | 10.11 | 296.84 | 45.03 | 582.92 | 6,654 | Upgrade
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| Asset Writedown | -1,657 | -1,657 | -1,678 | -2,459 | -1,065 | -7,968 | Upgrade
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| Pretax Income | 2,473 | 2,550 | 8,284 | 737.9 | -17,663 | -16,305 | Upgrade
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| Income Tax Expense | 238.91 | 239.61 | 56.74 | -268.8 | -538.81 | 2,225 | Upgrade
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| Earnings From Continuing Operations | 2,235 | 2,311 | 8,227 | 1,007 | -17,124 | -18,530 | Upgrade
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| Net Income to Company | 2,235 | 2,311 | 8,227 | 1,007 | -17,124 | -18,530 | Upgrade
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| Net Income | 2,235 | 2,311 | 8,227 | 1,007 | -17,124 | -18,530 | Upgrade
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| Net Income to Common | 2,235 | 2,311 | 8,227 | 1,007 | -17,124 | -18,530 | Upgrade
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| Net Income Growth | -77.23% | -71.92% | 717.25% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 21 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 3.41% | - | - | - | -0.82% | -0.64% | Upgrade
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| EPS (Basic) | 107.65 | 114.13 | 406.38 | 49.72 | -845.82 | -907.76 | Upgrade
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| EPS (Diluted) | 107.53 | 114.00 | 406.00 | 49.72 | -846.00 | -908.00 | Upgrade
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| EPS Growth | -77.98% | -71.92% | 716.49% | - | - | - | Upgrade
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| Free Cash Flow | 2,156 | 2,115 | 3,108 | -4,711 | -3,952 | -206.03 | Upgrade
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| Free Cash Flow Per Share | 103.87 | 104.49 | 153.54 | -232.71 | -195.22 | -10.09 | Upgrade
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| Gross Margin | 34.03% | 33.69% | 32.06% | 33.18% | 25.67% | 14.51% | Upgrade
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| Operating Margin | 7.32% | 7.31% | 21.15% | 5.27% | -35.28% | -24.49% | Upgrade
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| Profit Margin | 3.72% | 3.83% | 16.14% | 1.72% | -33.82% | -29.25% | Upgrade
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| Free Cash Flow Margin | 3.59% | 3.51% | 6.10% | -8.03% | -7.81% | -0.33% | Upgrade
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| EBITDA | 5,132 | 5,144 | 11,720 | 3,901 | -17,095 | -11,287 | Upgrade
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| EBITDA Margin | 8.55% | 8.52% | 23.00% | 6.65% | -33.77% | -17.82% | Upgrade
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| D&A For EBITDA | 737.55 | 731.7 | 939.09 | 806.38 | 765.57 | 4,228 | Upgrade
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| EBIT | 4,395 | 4,412 | 10,781 | 3,095 | -17,861 | -15,515 | Upgrade
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| EBIT Margin | 7.32% | 7.31% | 21.15% | 5.27% | -35.28% | -24.49% | Upgrade
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| Effective Tax Rate | 9.66% | 9.40% | 0.68% | - | - | - | Upgrade
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| Advertising Expenses | - | 291.52 | 323.87 | 262.69 | 280.52 | 754.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.