Intops Co., Ltd. (KOSDAQ: 049070)
South Korea
· Delayed Price · Currency is KRW 16,880
-440 (-2.54%)
Dec 19, 2024, 9:00 AM KST
Intops Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 613,453 | 577,376 | 1,097,963 | 1,052,038 | 777,840 | 910,478 | Upgrade
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| Revenue Growth (YoY) | 1.39% | -47.41% | 4.37% | 35.25% | -14.57% | 27.24% | Upgrade
|
| Cost of Revenue | 551,518 | 507,786 | 891,581 | 897,543 | 661,091 | 773,952 | Upgrade
|
| Gross Profit | 61,935 | 69,589 | 206,382 | 154,495 | 116,749 | 136,526 | Upgrade
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| Selling, General & Admin | 46,252 | 46,110 | 48,865 | 55,042 | 37,732 | 43,293 | Upgrade
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| Research & Development | 4,804 | 5,174 | 15,760 | 11,885 | 11,288 | 10,196 | Upgrade
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| Other Operating Expenses | - | - | - | - | 2,151 | 3,341 | Upgrade
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| Operating Expenses | 51,079 | 51,306 | 64,626 | 66,927 | 51,754 | 65,854 | Upgrade
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| Operating Income | 10,856 | 18,283 | 141,757 | 87,568 | 64,995 | 70,672 | Upgrade
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| Interest Expense | -981.29 | -781.39 | -420 | -423.06 | -558.42 | -838.34 | Upgrade
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| Interest & Investment Income | 17,259 | 19,183 | 8,889 | 6,317 | 7,262 | 6,893 | Upgrade
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| Earnings From Equity Investments | -4,366 | -4,422 | -1,409 | -1,145 | -1,761 | -1,522 | Upgrade
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| Currency Exchange Gain (Loss) | 4,317 | 6,453 | 13,408 | 9,281 | -1,559 | 3,491 | Upgrade
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| Other Non Operating Income (Expenses) | -607.41 | -625.24 | 1,249 | 3,411 | 1,988 | 1,377 | Upgrade
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| EBT Excluding Unusual Items | 26,476 | 38,089 | 163,474 | 105,010 | 70,367 | 80,073 | Upgrade
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| Impairment of Goodwill | -588.75 | -588.75 | -1,075 | -2,952 | -3,913 | -8,765 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,680 | 553.48 | -1,486 | 1,793 | 968.77 | -107.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,159 | 380.87 | 309.63 | 2,190 | -1,023 | -316.83 | Upgrade
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| Asset Writedown | -38.25 | -38.25 | -14,391 | - | - | - | Upgrade
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| Pretax Income | 28,687 | 38,397 | 146,832 | 106,041 | 66,399 | 70,884 | Upgrade
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| Income Tax Expense | 7,622 | 4,179 | 29,018 | 25,258 | 11,692 | 10,501 | Upgrade
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| Earnings From Continuing Operations | 21,065 | 34,218 | 117,813 | 80,783 | 54,707 | 60,383 | Upgrade
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| Earnings From Discontinued Operations | 2,473 | 4,224 | 377.93 | - | - | - | Upgrade
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| Net Income to Company | 23,538 | 38,442 | 118,191 | 80,783 | 54,707 | 60,383 | Upgrade
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| Minority Interest in Earnings | -4,561 | -10,780 | -17,815 | -5,607 | -14,331 | -24,731 | Upgrade
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| Net Income | 18,978 | 27,662 | 100,377 | 75,176 | 40,376 | 35,652 | Upgrade
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| Net Income to Common | 18,978 | 27,662 | 100,377 | 75,176 | 40,376 | 35,652 | Upgrade
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| Net Income Growth | -13.68% | -72.44% | 33.52% | 86.19% | 13.25% | 57.70% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -0.70% | -1.25% | -3.64% | -0.56% | -0.92% | - | Upgrade
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| EPS (Basic) | 1182.89 | 1715.54 | 6147.21 | 4436.21 | 2369.22 | 2072.78 | Upgrade
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| EPS (Diluted) | 1182.89 | 1715.54 | 6147.21 | 4436.21 | 2369.00 | 2072.78 | Upgrade
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| EPS Growth | -13.07% | -72.09% | 38.57% | 87.26% | 14.29% | 57.70% | Upgrade
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| Free Cash Flow | -64,812 | 35,545 | 139,225 | 33,511 | 23,756 | 81,225 | Upgrade
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| Free Cash Flow Per Share | -4039.76 | 2204.46 | 8526.32 | 1977.54 | 1393.97 | 4722.40 | Upgrade
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| Dividend Per Share | 235.000 | 235.000 | 860.000 | 470.000 | 250.000 | 250.000 | Upgrade
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| Dividend Growth | -64.39% | -72.67% | 82.98% | 88.00% | 0% | 25.00% | Upgrade
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| Gross Margin | 10.10% | 12.05% | 18.80% | 14.69% | 15.01% | 14.99% | Upgrade
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| Operating Margin | 1.77% | 3.17% | 12.91% | 8.32% | 8.36% | 7.76% | Upgrade
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| Profit Margin | 3.09% | 4.79% | 9.14% | 7.15% | 5.19% | 3.92% | Upgrade
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| Free Cash Flow Margin | -10.57% | 6.16% | 12.68% | 3.19% | 3.05% | 8.92% | Upgrade
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| EBITDA | 29,227 | 36,826 | 162,615 | 106,822 | 89,988 | 95,337 | Upgrade
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| EBITDA Margin | 4.76% | 6.38% | 14.81% | 10.15% | 11.57% | 10.47% | Upgrade
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| D&A For EBITDA | 18,371 | 18,543 | 20,858 | 19,253 | 24,993 | 24,665 | Upgrade
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| EBIT | 10,856 | 18,283 | 141,757 | 87,568 | 64,995 | 70,672 | Upgrade
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| EBIT Margin | 1.77% | 3.17% | 12.91% | 8.32% | 8.36% | 7.76% | Upgrade
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| Effective Tax Rate | 26.57% | 10.88% | 19.76% | 23.82% | 17.61% | 14.81% | Upgrade
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| Advertising Expenses | - | - | - | - | 10.36 | 66.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.