Intergis Co., Ltd (KRX:129260)

Intergis Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	714,493	701,172	611,639	719,984	588,882	458,317
Other Revenue	-0	-0	-	-0	-0	-
Revenue	714,493	701,172	611,639	719,984	588,882	458,317
Revenue Growth (YoY)	5.86%	14.64%	-15.05%	22.26%	28.49%	-4.15%
Cost of Revenue	659,433	649,862	563,158	661,067	548,340	428,833
Gross Profit	55,060	51,310	48,481	58,917	40,542	29,483
Selling, General & Admin	27,693	24,806	22,523	20,950	18,118	19,105
Amortization of Goodwill & Intangibles	465.18	930.59	1,013	973.88	943.57	929.71
Other Operating Expenses	825	765.64	676.86	611.12	804.03	613.76
Operating Expenses	29,719	27,446	25,452	23,508	20,546	21,677
Operating Income	25,341	23,864	23,029	35,409	19,996	7,806
Interest Expense	-3,758	-4,048	-4,405	-3,628	-3,252	-5,793
Interest & Investment Income	1,431	1,465	1,471	1,464	838.01	975.36
Earnings From Equity Investments	172.14	172.14	40.95	5,699	81.04	-45.04
Currency Exchange Gain (Loss)	858.81	1,091	282.3	1,952	2,390	-570.08
Other Non Operating Income (Expenses)	472.81	-1.88	-652.27	-1,116	2,569	-619.13
EBT Excluding Unusual Items	24,518	22,543	19,766	39,780	22,622	1,754
Gain (Loss) on Sale of Investments	-183.38	2.45	141.98	45.06	-	3.78
Gain (Loss) on Sale of Assets	-185.47	9.84	1,163	-656.85	2,839	11,206
Asset Writedown	-2,038	-2,038	-3,812	-3,976	-5,034	-5,430
Pretax Income	22,111	20,517	17,259	35,193	20,426	7,533
Income Tax Expense	6,157	5,829	3,287	3,872	6,640	2,927
Earnings From Continuing Operations	15,954	14,688	13,971	31,321	13,786	4,606
Minority Interest in Earnings	-836.34	-375.77	-579.7	-507.44	866.12	472.44
Net Income	15,118	14,313	13,392	30,813	14,653	5,079
Net Income to Common	15,118	14,313	13,392	30,813	14,653	5,079
Net Income Growth	41.99%	6.88%	-56.54%	110.29%	188.50%	-
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	0.11%	-	-	-	-	-
EPS (Basic)	535.42	507.28	474.64	1092.12	519.33	180.01
EPS (Diluted)	535.13	507.00	474.64	1092.00	519.00	180.00
EPS Growth	41.75%	6.82%	-56.54%	110.41%	188.33%	-
Free Cash Flow	7,570	-5,437	24,697	11,274	-1,582	17,337
Free Cash Flow Per Share	268.12	-192.69	875.34	399.59	-56.08	614.48
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	7.71%	7.32%	7.93%	8.18%	6.88%	6.43%
Operating Margin	3.55%	3.40%	3.77%	4.92%	3.40%	1.70%
Profit Margin	2.12%	2.04%	2.19%	4.28%	2.49%	1.11%
Free Cash Flow Margin	1.06%	-0.78%	4.04%	1.57%	-0.27%	3.78%
EBITDA	37,954	36,271	35,312	46,751	31,134	23,042
EBITDA Margin	5.31%	5.17%	5.77%	6.49%	5.29%	5.03%
D&A For EBITDA	12,613	12,407	12,283	11,342	11,138	15,236
EBIT	25,341	23,864	23,029	35,409	19,996	7,806
EBIT Margin	3.55%	3.40%	3.77%	4.92%	3.40%	1.70%
Effective Tax Rate	27.84%	28.41%	19.05%	11.00%	32.51%	38.85%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.