Intops Co., Ltd. (KOSDAQ:049070)
South Korea · Delayed Price · Currency is KRW 18,980
+440 (2.37%)
Sep 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 602,856 | 590,782 | 614,667 | 577,376 | 1,097,963 | 1,052,038 |
Other Revenue | - | - | -0 | - | -0 | - |
| 602,856 | 590,782 | 614,667 | 577,376 | 1,097,963 | 1,052,038 | |
Revenue Growth | 2.04% | -3.89% | 6.46% | -47.41% | 4.37% | 35.25% |
Cost of Revenue | 547,408 | 552,872 | 559,338 | 507,786 | 891,581 | 897,543 |
Gross Profit | 55,448 | 37,910 | 55,329 | 69,589 | 206,382 | 154,495 |
Selling, General & Admin | 44,089 | 44,655 | 46,604 | 46,110 | 48,865 | 55,042 |
Research & Development | 4,553 | 4,559 | 4,940 | 5,174 | 15,760 | 11,885 |
Operating Expenses | 49,827 | 50,006 | 51,545 | 51,306 | 64,626 | 66,927 |
Operating Income | 5,622 | -12,096 | 3,784 | 18,283 | 141,757 | 87,568 |
Interest Expense | -1,263 | -1,426 | -1,090 | -781.39 | -420 | -423.06 |
Interest & Investment Income | 13,510 | 12,953 | 15,195 | 19,183 | 8,889 | 6,317 |
Earnings From Equity Investments | -699.09 | -1,998 | 7.87 | -4,422 | -1,409 | -1,145 |
Currency Exchange Gain (Loss) | 13,620 | 4,059 | 17,210 | 6,453 | 13,408 | 9,281 |
Other Non Operating Income (Expenses) | 635.79 | 359.44 | 186.43 | -625.24 | 1,249 | 3,411 |
EBT Excluding Unusual Items | 31,425 | 1,851 | 35,295 | 38,089 | 163,474 | 105,010 |
Impairment of Goodwill | - | - | - | -588.75 | -1,075 | -2,952 |
Gain (Loss) on Sale of Investments | 3,007 | 1,490 | 398.51 | 553.48 | -1,486 | 1,793 |
Gain (Loss) on Sale of Assets | 11,243 | 12,591 | 605.45 | 380.87 | 309.63 | 2,190 |
Asset Writedown | -2,791 | -2,791 | -2,982 | -38.25 | -14,391 | - |
Pretax Income | 42,883 | 13,141 | 33,317 | 38,397 | 146,832 | 106,041 |
Income Tax Expense | 11,188 | 4,980 | 9,929 | 4,179 | 29,018 | 25,258 |
Earnings From Continuing Operations | 31,695 | 8,161 | 23,388 | 34,218 | 117,813 | 80,783 |
Earnings From Discontinued Operations | - | - | 1.92 | 4,224 | 377.93 | - |
Net Income to Company | 31,695 | 8,161 | 23,390 | 38,442 | 118,191 | 80,783 |
Minority Interest in Earnings | 209.5 | 8,046 | -1,880 | -10,780 | -17,815 | -5,607 |
Net Income | 31,904 | 16,207 | 21,509 | 27,662 | 100,377 | 75,176 |
Net Income to Common | 31,904 | 16,207 | 21,509 | 27,662 | 100,377 | 75,176 |
Net Income Growth | - | -24.65% | -22.24% | -72.44% | 33.52% | 86.19% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 17 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 17 |
Shares Change | 2.68% | 0.03% | -0.84% | -1.25% | -3.64% | -0.56% |
EPS (Basic) | 2015.70 | 1023.54 | 1345.30 | 1715.54 | 6147.21 | 4436.21 |
EPS (Diluted) | 1976.02 | 1020.03 | 1345.12 | 1715.54 | 6147.21 | 4436.21 |
EPS Growth | - | -24.17% | -21.59% | -72.09% | 38.57% | 87.26% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 14,502 | -6,776 | -78,022 | 35,545 | 139,225 | 33,511 |
Free Cash Flow Per Share | 889.58 | -423.69 | -4879.91 | 2204.46 | 8526.32 | 1977.54 |
Dividend Per Share | 220.000 | 200.000 | 200.000 | 235.000 | 860.000 | 470.000 |
Dividend Growth | -12.00% | 0% | -14.89% | -72.67% | 82.98% | 88.00% |
Gross Margin | 9.20% | 6.42% | 9.00% | 12.05% | 18.80% | 14.69% |
Operating Margin | 0.93% | -2.05% | 0.62% | 3.17% | 12.91% | 8.32% |
Profit Margin | 5.29% | 2.74% | 3.50% | 4.79% | 9.14% | 7.15% |
Free Cash Flow Margin | 2.41% | -1.15% | -12.69% | 6.16% | 12.68% | 3.19% |
EBITDA | 24,576 | 6,543 | 22,498 | 36,826 | 162,615 | 106,822 |
EBITDA Margin | 4.08% | 1.11% | 3.66% | 6.38% | 14.81% | 10.15% |
D&A For EBITDA | 18,955 | 18,638 | 18,713 | 18,543 | 20,858 | 19,253 |
EBIT | 5,622 | -12,096 | 3,784 | 18,283 | 141,757 | 87,568 |
EBIT Margin | 0.93% | -2.05% | 0.62% | 3.17% | 12.91% | 8.32% |
Effective Tax Rate | 26.09% | 37.90% | 29.80% | 10.88% | 19.76% | 23.82% |