Intellian Technologies, Inc. (KOSDAQ:189300)
South Korea · Delayed Price · Currency is KRW 68,400
+300 (0.44%)
Sep 23, 2026, 11:30 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 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 | 363,512 | 319,628 | 257,769 | 305,043 | 239,465 | 138,000 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 363,512 | 319,628 | 257,769 | 305,043 | 239,465 | 138,000 | |
Revenue Growth | 41.19% | 24.00% | -15.50% | 27.38% | 73.53% | 25.34% |
Cost of Revenue | 213,444 | 194,983 | 158,606 | 182,920 | 137,733 | 80,862 |
Gross Profit | 150,068 | 124,646 | 99,164 | 122,123 | 101,732 | 57,138 |
Selling, General & Admin | 77,017 | 69,282 | 68,602 | 65,903 | 56,730 | 37,825 |
Research & Development | 34,287 | 34,668 | 41,959 | 37,864 | 23,589 | 13,224 |
Amortization of Goodwill & Intangibles | 784.51 | 734.49 | 812.92 | 957.96 | 1,098 | 1,119 |
Other Operating Expenses | 1,353 | 1,478 | 1,443 | 1,515 | 732.16 | 600.8 |
Operating Expenses | 120,146 | 112,742 | 118,670 | 111,403 | 86,390 | 54,908 |
Operating Income | 29,922 | 11,904 | -19,506 | 10,720 | 15,343 | 2,230 |
Interest Expense | -6,311 | -5,490 | -5,840 | -5,867 | -1,558 | -806.69 |
Interest & Investment Income | 1,158 | 1,582 | 3,529 | 2,340 | 930.43 | 467.58 |
Currency Exchange Gain (Loss) | 16,635 | -2,557 | 14,022 | -96.89 | 4,517 | 5,205 |
Other Non Operating Income (Expenses) | -563.08 | -703.13 | -452.74 | -643.25 | -2,698 | -206.9 |
EBT Excluding Unusual Items | 40,841 | 4,734 | -8,249 | 6,453 | 16,534 | 6,889 |
Gain (Loss) on Sale of Investments | 7,062 | 5,070 | 6,686 | 1,044 | 831.69 | 683.37 |
Gain (Loss) on Sale of Assets | 2,402 | 1,803 | 463.12 | -6.73 | -7.32 | -0.07 |
Asset Writedown | -4,908 | -4,908 | -1,138 | -334.47 | -556.22 | -988.98 |
Pretax Income | 45,397 | 6,700 | -2,237 | 7,156 | 16,803 | 6,583 |
Income Tax Expense | 1,516 | -763.69 | 774.14 | 1,624 | 773.36 | 591.37 |
Net Income | 43,881 | 7,464 | -3,012 | 5,532 | 16,029 | 5,992 |
Net Income to Common | 43,881 | 7,464 | -3,012 | 5,532 | 16,029 | 5,992 |
Net Income Growth | - | - | - | -65.48% | 167.51% | 938.70% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 8 |
Shares Change | -0.50% | -0.99% | 7.98% | 8.24% | 12.20% | 8.79% |
EPS (Basic) | 4279.42 | 723.61 | -288.20 | 571.69 | 1792.80 | 751.97 |
EPS (Diluted) | 4245.93 | 721.00 | -288.20 | 571.69 | 1792.80 | 751.97 |
EPS Growth | - | - | - | -68.11% | 138.41% | 854.73% |
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 | -11,708 | -30,777 | -6,097 | 13,189 | -63,741 | -37,431 |
Free Cash Flow Per Share | -1133.03 | -2974.64 | -583.49 | 1362.87 | -7129.17 | -4697.41 |
Dividend Per Share | 200.000 | 200.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 41.28% | 39.00% | 38.47% | 40.03% | 42.48% | 41.40% |
Operating Margin | 8.23% | 3.72% | -7.57% | 3.51% | 6.41% | 1.62% |
Profit Margin | 12.07% | 2.33% | -1.17% | 1.81% | 6.69% | 4.34% |
Free Cash Flow Margin | -3.22% | -9.63% | -2.37% | 4.32% | -26.62% | -27.12% |
EBITDA | 56,696 | 36,634 | 3,348 | 29,738 | 28,444 | 12,898 |
EBITDA Margin | 15.60% | 11.46% | 1.30% | 9.75% | 11.88% | 9.35% |
D&A For EBITDA | 26,774 | 24,730 | 22,854 | 19,019 | 13,101 | 10,668 |
EBIT | 29,922 | 11,904 | -19,506 | 10,720 | 15,343 | 2,230 |
EBIT Margin | 8.23% | 3.72% | -7.57% | 3.51% | 6.41% | 1.62% |
Effective Tax Rate | 3.34% | - | - | 22.69% | 4.60% | 8.98% |
Advertising Expenses | - | 1,955 | 2,119 | 2,465 | 2,038 | 1,262 |