Intergis Co., Ltd (KRX:129260)
South Korea · Delayed Price · Currency is KRW 2,400.00
-20.00 (-0.83%)
Last updated: Feb 2, 2026, 9:12 AM KST
Intergis 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 | 714,493 | 701,172 | 611,639 | 719,984 | 588,882 | 458,317 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 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) | 0.07% | - | - | - | - | - |
EPS (Basic) | 535.68 | 507.28 | 474.64 | 1092.12 | 519.33 | 180.01 |
EPS (Diluted) | 535.40 | 507.00 | 474.64 | 1092.00 | 519.00 | 180.00 |
EPS Growth | 41.83% | 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 | 268.25 | -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.