Intops Co., Ltd. (KOSDAQ:049070)
South Korea
· Delayed Price · Currency is KRW 16,950
+370 (2.23%)
Jun 19, 2025, 3:30 PM KST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 597,884 | 614,667 | 577,376 | 1,097,963 | 1,052,038 | 777,840 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 597,884 | 614,667 | 577,376 | 1,097,963 | 1,052,038 | 777,840 | Upgrade
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| Revenue Growth (YoY) | 3.31% | 6.46% | -47.41% | 4.37% | 35.25% | -14.57% | Upgrade
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| Cost of Revenue | 549,790 | 559,338 | 507,786 | 891,581 | 897,543 | 661,091 | Upgrade
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| Gross Profit | 48,093 | 55,329 | 69,589 | 206,382 | 154,495 | 116,749 | Upgrade
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| Selling, General & Admin | 45,558 | 46,604 | 46,110 | 48,865 | 55,042 | 37,732 | Upgrade
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| Research & Development | 4,621 | 4,940 | 5,174 | 15,760 | 11,885 | 11,288 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 2,151 | Upgrade
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| Operating Expenses | 50,179 | 51,545 | 51,306 | 64,626 | 66,927 | 51,754 | Upgrade
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| Operating Income | -2,086 | 3,784 | 18,283 | 141,757 | 87,568 | 64,995 | Upgrade
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| Interest Expense | -1,253 | -1,090 | -781.39 | -420 | -423.06 | -558.42 | Upgrade
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| Interest & Investment Income | 14,129 | 15,195 | 19,183 | 8,889 | 6,317 | 7,262 | Upgrade
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| Earnings From Equity Investments | -425.06 | 7.87 | -4,422 | -1,409 | -1,145 | -1,761 | Upgrade
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| Currency Exchange Gain (Loss) | 11,858 | 17,210 | 6,453 | 13,408 | 9,281 | -1,559 | Upgrade
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| Other Non Operating Income (Expenses) | -0.72 | 186.43 | -625.24 | 1,249 | 3,411 | 1,988 | Upgrade
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| EBT Excluding Unusual Items | 22,223 | 35,295 | 38,089 | 163,474 | 105,010 | 70,367 | Upgrade
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| Impairment of Goodwill | - | - | -588.75 | -1,075 | -2,952 | -3,913 | Upgrade
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| Gain (Loss) on Sale of Investments | -755.68 | 398.51 | 553.48 | -1,486 | 1,793 | 968.77 | Upgrade
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| Gain (Loss) on Sale of Assets | 427.02 | 605.45 | 380.87 | 309.63 | 2,190 | -1,023 | Upgrade
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| Asset Writedown | -2,982 | -2,982 | -38.25 | -14,391 | - | - | Upgrade
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| Pretax Income | 18,912 | 33,317 | 38,397 | 146,832 | 106,041 | 66,399 | Upgrade
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| Income Tax Expense | 8,269 | 9,929 | 4,179 | 29,018 | 25,258 | 11,692 | Upgrade
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| Earnings From Continuing Operations | 10,643 | 23,388 | 34,218 | 117,813 | 80,783 | 54,707 | Upgrade
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| Earnings From Discontinued Operations | - | 1.92 | 4,224 | 377.93 | - | - | Upgrade
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| Net Income to Company | 10,643 | 23,390 | 38,442 | 118,191 | 80,783 | 54,707 | Upgrade
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| Minority Interest in Earnings | 2,211 | -1,880 | -10,780 | -17,815 | -5,607 | -14,331 | Upgrade
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| Net Income | 12,854 | 21,509 | 27,662 | 100,377 | 75,176 | 40,376 | Upgrade
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| Net Income to Common | 12,854 | 21,509 | 27,662 | 100,377 | 75,176 | 40,376 | Upgrade
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| Net Income Growth | -54.51% | -22.24% | -72.44% | 33.52% | 86.19% | 13.25% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -1.13% | -0.84% | -1.25% | -3.64% | -0.56% | -0.92% | Upgrade
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| EPS (Basic) | 807.13 | 1345.30 | 1715.54 | 6147.21 | 4436.21 | 2369.22 | Upgrade
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| EPS (Diluted) | 806.59 | 1345.12 | 1715.54 | 6147.21 | 4436.21 | 2369.00 | Upgrade
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| EPS Growth | -54.02% | -21.59% | -72.09% | 38.57% | 87.26% | 14.29% | Upgrade
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| Free Cash Flow | -86,688 | -78,037 | 35,545 | 139,225 | 33,511 | 23,756 | Upgrade
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| Free Cash Flow Per Share | -5443.18 | -4880.85 | 2204.46 | 8526.32 | 1977.54 | 1393.97 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 235.000 | 860.000 | 470.000 | 250.000 | Upgrade
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| Dividend Growth | -14.89% | -14.89% | -72.67% | 82.98% | 88.00% | - | Upgrade
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| Gross Margin | 8.04% | 9.00% | 12.05% | 18.80% | 14.69% | 15.01% | Upgrade
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| Operating Margin | -0.35% | 0.62% | 3.17% | 12.91% | 8.32% | 8.36% | Upgrade
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| Profit Margin | 2.15% | 3.50% | 4.79% | 9.14% | 7.15% | 5.19% | Upgrade
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| Free Cash Flow Margin | -14.50% | -12.70% | 6.16% | 12.68% | 3.19% | 3.05% | Upgrade
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| EBITDA | 16,946 | 22,498 | 36,826 | 162,615 | 106,822 | 89,988 | Upgrade
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| EBITDA Margin | 2.83% | 3.66% | 6.38% | 14.81% | 10.15% | 11.57% | Upgrade
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| D&A For EBITDA | 19,032 | 18,713 | 18,543 | 20,858 | 19,253 | 24,993 | Upgrade
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| EBIT | -2,086 | 3,784 | 18,283 | 141,757 | 87,568 | 64,995 | Upgrade
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| EBIT Margin | -0.35% | 0.62% | 3.17% | 12.91% | 8.32% | 8.36% | Upgrade
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| Effective Tax Rate | 43.72% | 29.80% | 10.88% | 19.76% | 23.82% | 17.61% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 10.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.