Intellian Technologies, Inc. (KOSDAQ:189300)
South Korea
· Delayed Price · Currency is KRW 53,100
+4,450 (9.15%)
Jun 16, 2025, 3:30 PM KST
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 | 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 | 254,422 | 257,769 | 305,043 | 239,465 | 138,000 | 110,105 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 254,422 | 257,769 | 305,043 | 239,465 | 138,000 | 110,105 | Upgrade
|
| Revenue Growth (YoY) | -11.46% | -15.50% | 27.38% | 73.53% | 25.34% | -6.67% | Upgrade
|
| Cost of Revenue | 154,817 | 158,606 | 182,920 | 137,733 | 80,862 | 58,036 | Upgrade
|
| Gross Profit | 99,605 | 99,164 | 122,123 | 101,732 | 57,138 | 52,068 | Upgrade
|
| Selling, General & Admin | 68,684 | 68,602 | 65,903 | 56,730 | 37,825 | 32,283 | Upgrade
|
| Research & Development | 44,491 | 41,959 | 37,864 | 23,589 | 13,224 | 9,993 | Upgrade
|
| Other Operating Expenses | 1,603 | 1,443 | 1,515 | 732.16 | 600.8 | 500.86 | Upgrade
|
| Operating Expenses | 121,808 | 118,670 | 111,403 | 86,390 | 54,908 | 48,624 | Upgrade
|
| Operating Income | -22,203 | -19,506 | 10,720 | 15,343 | 2,230 | 3,444 | Upgrade
|
| Interest Expense | -5,680 | -5,840 | -5,867 | -1,558 | -806.69 | -949.58 | Upgrade
|
| Interest & Investment Income | 3,087 | 3,529 | 2,340 | 930.43 | 467.58 | 274.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,510 | 14,023 | -96.89 | 4,517 | 5,205 | -4,139 | Upgrade
|
| Other Non Operating Income (Expenses) | -573.63 | -453.83 | -643.25 | -2,698 | -206.9 | -837.24 | Upgrade
|
| EBT Excluding Unusual Items | -16,860 | -8,249 | 6,453 | 16,534 | 6,889 | -2,207 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,692 | 6,686 | 1,044 | 831.69 | 683.37 | 865.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.85 | 463.12 | -6.73 | -7.32 | -0.07 | -70.08 | Upgrade
|
| Asset Writedown | -1,131 | -1,138 | -334.47 | -556.22 | -988.98 | -70.05 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -553.18 | Upgrade
|
| Pretax Income | -12,298 | -2,237 | 7,156 | 16,803 | 6,583 | -2,035 | Upgrade
|
| Income Tax Expense | -25.37 | 774.14 | 1,624 | 773.36 | 591.37 | -2,612 | Upgrade
|
| Net Income | -12,272 | -3,012 | 5,532 | 16,029 | 5,992 | 576.88 | Upgrade
|
| Net Income to Common | -12,272 | -3,012 | 5,532 | 16,029 | 5,992 | 576.88 | Upgrade
|
| Net Income Growth | - | - | -65.48% | 167.51% | 938.70% | -91.95% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 8 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 3.58% | 7.98% | 8.24% | 12.20% | 8.79% | -5.66% | Upgrade
|
| EPS (Basic) | -1177.88 | -288.20 | 571.69 | 1792.80 | 751.97 | 78.76 | Upgrade
|
| EPS (Diluted) | -1177.97 | -288.20 | 571.69 | 1792.80 | 751.97 | 78.76 | Upgrade
|
| EPS Growth | - | - | -68.11% | 138.41% | 854.73% | -92.12% | Upgrade
|
| Free Cash Flow | -7,663 | -6,097 | 13,189 | -63,741 | -37,431 | -2,628 | Upgrade
|
| Free Cash Flow Per Share | -735.49 | -583.49 | 1362.87 | -7129.17 | -4697.41 | -358.87 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 39.15% | 38.47% | 40.03% | 42.48% | 41.40% | 47.29% | Upgrade
|
| Operating Margin | -8.73% | -7.57% | 3.51% | 6.41% | 1.62% | 3.13% | Upgrade
|
| Profit Margin | -4.82% | -1.17% | 1.81% | 6.69% | 4.34% | 0.52% | Upgrade
|
| Free Cash Flow Margin | -3.01% | -2.37% | 4.32% | -26.62% | -27.12% | -2.39% | Upgrade
|
| EBITDA | 1,571 | 3,348 | 29,738 | 28,444 | 12,898 | 12,798 | Upgrade
|
| EBITDA Margin | 0.62% | 1.30% | 9.75% | 11.88% | 9.35% | 11.62% | Upgrade
|
| D&A For EBITDA | 23,774 | 22,854 | 19,019 | 13,101 | 10,668 | 9,354 | Upgrade
|
| EBIT | -22,203 | -19,506 | 10,720 | 15,343 | 2,230 | 3,444 | Upgrade
|
| EBIT Margin | -8.73% | -7.57% | 3.51% | 6.41% | 1.62% | 3.13% | Upgrade
|
| Effective Tax Rate | - | - | 22.69% | 4.60% | 8.98% | - | Upgrade
|
| Advertising Expenses | - | 2,119 | 2,465 | 2,038 | 1,262 | 1,488 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.