Intellian Technologies, Inc. (KOSDAQ:189300)
South Korea · Delayed Price · Currency is KRW 98,800
+3,200 (3.35%)
At close: Feb 6, 2026
Intellian Technologies 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 | 272,324 | 257,769 | 305,043 | 239,465 | 138,000 | 110,105 |
Other Revenue | - | -0 | -0 | - | - | - |
| 272,324 | 257,769 | 305,043 | 239,465 | 138,000 | 110,105 | |
Revenue Growth (YoY) | 1.98% | -15.50% | 27.38% | 73.53% | 25.34% | -6.67% |
Cost of Revenue | 168,679 | 158,606 | 182,920 | 137,733 | 80,862 | 58,036 |
Gross Profit | 103,645 | 99,164 | 122,123 | 101,732 | 57,138 | 52,068 |
Selling, General & Admin | 67,480 | 68,602 | 65,903 | 56,730 | 37,825 | 32,283 |
Research & Development | 40,270 | 41,959 | 37,864 | 23,589 | 13,224 | 9,993 |
Amortization of Goodwill & Intangibles | 732.59 | 812.92 | 957.96 | 1,098 | 1,119 | 1,180 |
Other Operating Expenses | 1,475 | 1,443 | 1,515 | 732.16 | 600.8 | 500.86 |
Operating Expenses | 116,891 | 118,670 | 111,403 | 86,390 | 54,908 | 48,624 |
Operating Income | -13,246 | -19,506 | 10,720 | 15,343 | 2,230 | 3,444 |
Interest Expense | -5,414 | -5,840 | -5,867 | -1,558 | -806.69 | -949.58 |
Interest & Investment Income | 1,953 | 3,529 | 2,340 | 930.43 | 467.58 | 274.85 |
Currency Exchange Gain (Loss) | 6,789 | 14,023 | -96.89 | 4,517 | 5,205 | -4,139 |
Other Non Operating Income (Expenses) | -391.18 | -453.83 | -643.25 | -2,698 | -206.9 | -837.24 |
EBT Excluding Unusual Items | -10,309 | -8,249 | 6,453 | 16,534 | 6,889 | -2,207 |
Gain (Loss) on Sale of Investments | 6,863 | 6,686 | 1,044 | 831.69 | 683.37 | 865.18 |
Gain (Loss) on Sale of Assets | -11.17 | 463.12 | -6.73 | -7.32 | -0.07 | -70.08 |
Asset Writedown | -1,130 | -1,138 | -334.47 | -556.22 | -988.98 | -70.05 |
Other Unusual Items | - | - | - | - | - | -553.18 |
Pretax Income | -4,587 | -2,237 | 7,156 | 16,803 | 6,583 | -2,035 |
Income Tax Expense | -1,070 | 774.14 | 1,624 | 773.36 | 591.37 | -2,612 |
Net Income | -3,518 | -3,012 | 5,532 | 16,029 | 5,992 | 576.88 |
Net Income to Common | -3,518 | -3,012 | 5,532 | 16,029 | 5,992 | 576.88 |
Net Income Growth | - | - | -65.48% | 167.51% | 938.70% | -91.95% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 8 | 7 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 8 | 7 |
Shares Change (YoY) | -4.29% | 7.98% | 8.24% | 12.20% | 8.79% | -5.66% |
EPS (Basic) | -339.95 | -288.20 | 571.69 | 1792.80 | 751.97 | 78.76 |
EPS (Diluted) | -339.95 | -288.20 | 571.69 | 1792.80 | 751.97 | 78.76 |
EPS Growth | - | - | -68.11% | 138.41% | 854.73% | -92.12% |
Free Cash Flow | -35,930 | -6,097 | 13,189 | -63,741 | -37,431 | -2,628 |
Free Cash Flow Per Share | -3472.13 | -583.49 | 1362.87 | -7129.17 | -4697.41 | -358.87 |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - |
Gross Margin | 38.06% | 38.47% | 40.03% | 42.48% | 41.40% | 47.29% |
Operating Margin | -4.86% | -7.57% | 3.51% | 6.41% | 1.62% | 3.13% |
Profit Margin | -1.29% | -1.17% | 1.81% | 6.69% | 4.34% | 0.52% |
Free Cash Flow Margin | -13.19% | -2.37% | 4.32% | -26.62% | -27.12% | -2.39% |
EBITDA | 11,310 | 3,348 | 29,738 | 28,444 | 12,898 | 12,798 |
EBITDA Margin | 4.15% | 1.30% | 9.75% | 11.88% | 9.35% | 11.62% |
D&A For EBITDA | 24,556 | 22,854 | 19,019 | 13,101 | 10,668 | 9,354 |
EBIT | -13,246 | -19,506 | 10,720 | 15,343 | 2,230 | 3,444 |
EBIT Margin | -4.86% | -7.57% | 3.51% | 6.41% | 1.62% | 3.13% |
Effective Tax Rate | - | - | 22.69% | 4.60% | 8.98% | - |
Advertising Expenses | - | 2,119 | 2,465 | 2,038 | 1,262 | 1,488 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.