Intergis Co., Ltd (KRX:129260)
South Korea · Delayed Price · Currency is KRW 1,842.00
-79.00 (-4.11%)
Jun 8, 2026, 3:30 PM KST
Intergis 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 | Mar '26 Mar 31, 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 | 729,636 | 708,979 | 701,172 | 611,639 | 719,984 | 588,882 |
Other Revenue | - | - | -0 | - | -0 | -0 |
| 729,636 | 708,979 | 701,172 | 611,639 | 719,984 | 588,882 | |
Revenue Growth (YoY) | 1.63% | 1.11% | 14.64% | -15.05% | 22.26% | 28.49% |
Cost of Revenue | 683,936 | 659,387 | 649,862 | 563,158 | 661,067 | 548,340 |
Gross Profit | 45,700 | 49,592 | 51,310 | 48,481 | 58,917 | 40,542 |
Selling, General & Admin | 28,986 | 27,945 | 24,806 | 22,523 | 20,950 | 18,118 |
Amortization of Goodwill & Intangibles | 133.59 | 264.49 | 930.59 | 1,013 | 973.88 | 943.57 |
Other Operating Expenses | 869.3 | 860.11 | 765.64 | 676.86 | 611.12 | 804.03 |
Operating Expenses | 30,757 | 29,831 | 27,446 | 25,452 | 23,508 | 20,546 |
Operating Income | 14,943 | 19,761 | 23,864 | 23,029 | 35,409 | 19,996 |
Interest Expense | -3,658 | -3,563 | -4,048 | -4,405 | -3,628 | -3,252 |
Interest & Investment Income | 1,056 | 1,053 | 1,465 | 1,471 | 1,464 | 838.01 |
Earnings From Equity Investments | -137.72 | -172.78 | 172.14 | 40.95 | 5,699 | 81.04 |
Currency Exchange Gain (Loss) | 387.1 | -184.69 | 1,091 | 282.3 | 1,952 | 2,390 |
Other Non Operating Income (Expenses) | 928.14 | 635.64 | -1.88 | -652.27 | -1,116 | 2,569 |
EBT Excluding Unusual Items | 13,518 | 17,529 | 22,543 | 19,766 | 39,780 | 22,622 |
Gain (Loss) on Sale of Investments | -91.43 | 39.47 | 2.45 | 141.98 | 45.06 | - |
Gain (Loss) on Sale of Assets | -21.82 | -184.61 | 9.84 | 1,163 | -656.85 | 2,839 |
Asset Writedown | -2,859 | -2,859 | -2,038 | -3,812 | -3,976 | -5,034 |
Pretax Income | 10,546 | 14,525 | 20,517 | 17,259 | 35,193 | 20,426 |
Income Tax Expense | 3,200 | 4,036 | 5,829 | 3,287 | 3,872 | 6,640 |
Earnings From Continuing Operations | 7,346 | 10,489 | 14,688 | 13,971 | 31,321 | 13,786 |
Minority Interest in Earnings | -390.46 | -656.47 | -375.77 | -579.7 | -507.44 | 866.12 |
Net Income | 6,956 | 9,832 | 14,313 | 13,392 | 30,813 | 14,653 |
Net Income to Common | 6,956 | 9,832 | 14,313 | 13,392 | 30,813 | 14,653 |
Net Income Growth | -60.04% | -31.30% | 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) | 0.26% | - | - | - | - | - |
EPS (Basic) | 245.96 | 348.49 | 507.28 | 474.64 | 1092.12 | 519.33 |
EPS (Diluted) | 245.48 | 348.00 | 507.00 | 474.64 | 1092.00 | 519.00 |
EPS Growth | -60.21% | -31.36% | 6.82% | -56.54% | 110.41% | 188.33% |
Free Cash Flow | -10,640 | 1,742 | -5,437 | 24,697 | 11,274 | -1,582 |
Free Cash Flow Per Share | -376.25 | 61.74 | -192.69 | 875.34 | 399.59 | -56.08 |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - |
Gross Margin | 6.26% | 7.00% | 7.32% | 7.93% | 8.18% | 6.88% |
Operating Margin | 2.05% | 2.79% | 3.40% | 3.77% | 4.92% | 3.40% |
Profit Margin | 0.95% | 1.39% | 2.04% | 2.19% | 4.28% | 2.49% |
Free Cash Flow Margin | -1.46% | 0.25% | -0.78% | 4.04% | 1.57% | -0.27% |
EBITDA | 28,143 | 32,620 | 36,271 | 35,312 | 46,751 | 31,134 |
EBITDA Margin | 3.86% | 4.60% | 5.17% | 5.77% | 6.49% | 5.29% |
D&A For EBITDA | 13,200 | 12,858 | 12,407 | 12,283 | 11,342 | 11,138 |
EBIT | 14,943 | 19,761 | 23,864 | 23,029 | 35,409 | 19,996 |
EBIT Margin | 2.05% | 2.79% | 3.40% | 3.77% | 4.92% | 3.40% |
Effective Tax Rate | 30.34% | 27.79% | 28.41% | 19.05% | 11.00% | 32.51% |