Intellian Technologies, Inc. (KOSDAQ: 189300)
South Korea
· Delayed Price · Currency is KRW 36,700
-1,400 (-3.67%)
Dec 20, 2024, 9:00 AM 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 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 |
| Operating Revenue | 267,038 | 305,043 | 239,465 | 138,000 | 110,105 | 117,972 | Upgrade
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| Other Revenue | - | -0 | - | - | - | - | Upgrade
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| Revenue | 267,038 | 305,043 | 239,465 | 138,000 | 110,105 | 117,972 | Upgrade
|
| Revenue Growth (YoY) | -11.34% | 27.38% | 73.53% | 25.34% | -6.67% | 7.44% | Upgrade
|
| Cost of Revenue | 161,315 | 182,920 | 137,733 | 80,862 | 58,036 | 62,440 | Upgrade
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| Gross Profit | 105,723 | 122,123 | 101,732 | 57,138 | 52,068 | 55,531 | Upgrade
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| Selling, General & Admin | 69,949 | 65,903 | 56,730 | 37,825 | 32,283 | 34,742 | Upgrade
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| Research & Development | 38,965 | 37,864 | 23,589 | 13,224 | 9,993 | 9,264 | Upgrade
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| Other Operating Expenses | 1,456 | 1,515 | 732.16 | 600.8 | 500.86 | 433.9 | Upgrade
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| Operating Expenses | 116,175 | 111,403 | 86,390 | 54,908 | 48,624 | 48,871 | Upgrade
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| Operating Income | -10,452 | 10,720 | 15,343 | 2,230 | 3,444 | 6,660 | Upgrade
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| Interest Expense | -5,906 | -5,867 | -1,558 | -806.69 | -949.58 | -1,139 | Upgrade
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| Interest & Investment Income | 4,173 | 2,340 | 930.43 | 467.58 | 274.85 | 281.55 | Upgrade
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| Currency Exchange Gain (Loss) | -2,370 | -96.89 | 4,517 | 5,205 | -4,139 | 1,858 | Upgrade
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| Other Non Operating Income (Expenses) | -1,249 | -643.25 | -2,698 | -206.9 | -837.24 | -1,935 | Upgrade
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| EBT Excluding Unusual Items | -15,804 | 6,453 | 16,534 | 6,889 | -2,207 | 5,725 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,319 | 1,044 | 831.69 | 683.37 | 865.18 | -166.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 456.57 | -6.73 | -7.32 | -0.07 | -70.08 | -1.79 | Upgrade
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| Asset Writedown | -327.97 | -334.47 | -556.22 | -988.98 | -70.05 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -553.18 | - | Upgrade
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| Pretax Income | -14,356 | 7,156 | 16,803 | 6,583 | -2,035 | 5,557 | Upgrade
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| Income Tax Expense | 1,651 | 1,624 | 773.36 | 591.37 | -2,612 | -1,610 | Upgrade
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| Net Income | -16,007 | 5,532 | 16,029 | 5,992 | 576.88 | 7,167 | Upgrade
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| Net Income to Common | -16,007 | 5,532 | 16,029 | 5,992 | 576.88 | 7,167 | Upgrade
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| Net Income Growth | - | -65.49% | 167.51% | 938.70% | -91.95% | -6.94% | Upgrade
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| Shares Outstanding (Basic) | 11 | 10 | 9 | 8 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 10 | 9 | 8 | 7 | 8 | Upgrade
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| Shares Change (YoY) | 20.85% | 8.24% | 12.20% | 8.79% | -5.66% | 5.88% | Upgrade
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| EPS (Basic) | -1480.50 | 571.69 | 1792.80 | 751.97 | 78.76 | 1000.87 | Upgrade
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| EPS (Diluted) | -1480.50 | 571.69 | 1792.80 | 751.97 | 78.76 | 999.48 | Upgrade
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| EPS Growth | - | -68.11% | 138.41% | 854.73% | -92.12% | -8.93% | Upgrade
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| Free Cash Flow | 6,492 | 13,189 | -63,741 | -37,431 | -2,628 | 8,397 | Upgrade
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| Free Cash Flow Per Share | 600.41 | 1362.87 | -7129.17 | -4697.41 | -358.87 | 1081.54 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 39.59% | 40.03% | 42.48% | 41.40% | 47.29% | 47.07% | Upgrade
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| Operating Margin | -3.91% | 3.51% | 6.41% | 1.62% | 3.13% | 5.65% | Upgrade
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| Profit Margin | -5.99% | 1.81% | 6.69% | 4.34% | 0.52% | 6.08% | Upgrade
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| Free Cash Flow Margin | 2.43% | 4.32% | -26.62% | -27.12% | -2.39% | 7.12% | Upgrade
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| EBITDA | 11,151 | 29,738 | 28,444 | 12,898 | 12,798 | 14,604 | Upgrade
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| EBITDA Margin | 4.18% | 9.75% | 11.88% | 9.35% | 11.62% | 12.38% | Upgrade
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| D&A For EBITDA | 21,603 | 19,019 | 13,101 | 10,668 | 9,354 | 7,944 | Upgrade
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| EBIT | -10,452 | 10,720 | 15,343 | 2,230 | 3,444 | 6,660 | Upgrade
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| EBIT Margin | -3.91% | 3.51% | 6.41% | 1.62% | 3.13% | 5.65% | Upgrade
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| Effective Tax Rate | - | 22.69% | 4.60% | 8.98% | - | - | Upgrade
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| Advertising Expenses | - | 2,465 | 2,038 | 1,262 | 1,488 | 2,540 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.