Intops Co., Ltd. (KOSDAQ:049070)
South Korea · Delayed Price · Currency is KRW 19,400
-700 (-3.48%)
At close: Feb 6, 2026
Intops Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 585,484 | 614,667 | 577,376 | 1,097,963 | 1,052,038 | 777,840 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 585,484 | 614,667 | 577,376 | 1,097,963 | 1,052,038 | 777,840 | |
Revenue Growth (YoY) | -4.56% | 6.46% | -47.41% | 4.37% | 35.25% | -14.57% |
Cost of Revenue | 549,830 | 559,338 | 507,786 | 891,581 | 897,543 | 661,091 |
Gross Profit | 35,654 | 55,329 | 69,589 | 206,382 | 154,495 | 116,749 |
Selling, General & Admin | 46,054 | 46,604 | 46,110 | 48,865 | 55,042 | 37,732 |
Research & Development | 4,570 | 4,940 | 5,174 | 15,760 | 11,885 | 11,288 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 621.56 |
Other Operating Expenses | - | - | - | - | - | 2,151 |
Operating Expenses | 50,625 | 51,545 | 51,306 | 64,626 | 66,927 | 51,754 |
Operating Income | -14,971 | 3,784 | 18,283 | 141,757 | 87,568 | 64,995 |
Interest Expense | -1,373 | -1,090 | -781.39 | -420 | -423.06 | -558.42 |
Interest & Investment Income | 13,169 | 15,195 | 19,183 | 8,889 | 6,317 | 7,262 |
Earnings From Equity Investments | -259.1 | 7.87 | -4,422 | -1,409 | -1,145 | -1,761 |
Currency Exchange Gain (Loss) | 11,372 | 17,210 | 6,453 | 13,408 | 9,281 | -1,559 |
Other Non Operating Income (Expenses) | -202.57 | 186.43 | -625.24 | 1,249 | 3,411 | 1,988 |
EBT Excluding Unusual Items | 7,735 | 35,295 | 38,089 | 163,474 | 105,010 | 70,367 |
Impairment of Goodwill | - | - | -588.75 | -1,075 | -2,952 | -3,913 |
Gain (Loss) on Sale of Investments | -1,317 | 398.51 | 553.48 | -1,486 | 1,793 | 968.77 |
Gain (Loss) on Sale of Assets | 690.24 | 605.45 | 380.87 | 309.63 | 2,190 | -1,023 |
Asset Writedown | -2,982 | -2,982 | -38.25 | -14,391 | - | - |
Pretax Income | 4,127 | 33,317 | 38,397 | 146,832 | 106,041 | 66,399 |
Income Tax Expense | 4,136 | 9,929 | 4,179 | 29,018 | 25,258 | 11,692 |
Earnings From Continuing Operations | -9.37 | 23,388 | 34,218 | 117,813 | 80,783 | 54,707 |
Earnings From Discontinued Operations | - | 1.92 | 4,224 | 377.93 | - | - |
Net Income to Company | -9.37 | 23,390 | 38,442 | 118,191 | 80,783 | 54,707 |
Minority Interest in Earnings | 7,627 | -1,880 | -10,780 | -17,815 | -5,607 | -14,331 |
Net Income | 7,618 | 21,509 | 27,662 | 100,377 | 75,176 | 40,376 |
Net Income to Common | 7,618 | 21,509 | 27,662 | 100,377 | 75,176 | 40,376 |
Net Income Growth | -59.86% | -22.24% | -72.44% | 33.52% | 86.19% | 13.25% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 | 17 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 17 | 17 |
Shares Change (YoY) | -1.24% | -0.84% | -1.25% | -3.64% | -0.56% | -0.92% |
EPS (Basic) | 480.77 | 1345.30 | 1715.54 | 6147.21 | 4436.21 | 2369.22 |
EPS (Diluted) | 480.46 | 1345.12 | 1715.54 | 6147.21 | 4436.21 | 2369.00 |
EPS Growth | -59.37% | -21.59% | -72.09% | 38.57% | 87.26% | 14.29% |
Free Cash Flow | -10,253 | -78,037 | 35,545 | 139,225 | 33,511 | 23,756 |
Free Cash Flow Per Share | -647.09 | -4880.85 | 2204.46 | 8526.32 | 1977.54 | 1393.97 |
Dividend Per Share | 200.000 | 200.000 | 235.000 | 860.000 | 470.000 | 250.000 |
Dividend Growth | -14.89% | -14.89% | -72.67% | 82.98% | 88.00% | - |
Gross Margin | 6.09% | 9.00% | 12.05% | 18.80% | 14.69% | 15.01% |
Operating Margin | -2.56% | 0.62% | 3.17% | 12.91% | 8.32% | 8.36% |
Profit Margin | 1.30% | 3.50% | 4.79% | 9.14% | 7.15% | 5.19% |
Free Cash Flow Margin | -1.75% | -12.70% | 6.16% | 12.68% | 3.19% | 3.05% |
EBITDA | 3,904 | 22,498 | 36,826 | 162,615 | 106,822 | 89,988 |
EBITDA Margin | 0.67% | 3.66% | 6.38% | 14.81% | 10.15% | 11.57% |
D&A For EBITDA | 18,875 | 18,713 | 18,543 | 20,858 | 19,253 | 24,993 |
EBIT | -14,971 | 3,784 | 18,283 | 141,757 | 87,568 | 64,995 |
EBIT Margin | -2.56% | 0.62% | 3.17% | 12.91% | 8.32% | 8.36% |
Effective Tax Rate | 100.23% | 29.80% | 10.88% | 19.76% | 23.82% | 17.61% |
Advertising Expenses | - | - | - | - | - | 10.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.