I
Intops Co Ltd
KOSDAQ:049070
Intops Co Ltd
KOSDAQ:049070
Price:
16 670
KRW
-0.77%
Market Cap:
286.7B
KRW
Income Statement
Earnings Waterfall
Intops Co Ltd
Intops Co Ltd
|
Revenue
|
614.7B
KRW
|
|
Cost of Revenue
|
-559.3B
KRW
|
|
Gross Profit
|
55.3B
KRW
|
|
Operating Expenses
|
-51.5B
KRW
|
|
Operating Income
|
3.8B
KRW
|
|
Other Expenses
|
17.7B
KRW
|
|
Net Income
|
21.5B
KRW
|
Income Statement
Intops Co Ltd
Intops Co Ltd
Currency: KRW
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
550
|
0
|
0
|
288
|
507
|
354
|
503
|
723
|
988
|
1 196
|
1 392
|
1 413
|
1 383
|
997
|
953
|
891
|
1 132
|
1 080
|
989
|
898
|
838
|
750
|
688
|
679
|
558
|
406
|
361
|
246
|
423
|
472
|
485
|
0
|
420
|
579
|
0
|
845
|
781
|
783
|
993
|
981
|
1 090
|
|
| Revenue |
697 345
N/A
|
709 818
+2%
|
658 447
-7%
|
717 905
+9%
|
661 590
-8%
|
597 013
-10%
|
595 800
0%
|
544 324
-9%
|
596 101
+10%
|
636 418
+7%
|
678 839
+7%
|
711 642
+5%
|
687 485
-3%
|
648 831
-6%
|
630 497
-3%
|
638 871
+1%
|
715 562
+12%
|
785 335
+10%
|
865 019
+10%
|
917 109
+6%
|
910 478
-1%
|
884 266
-3%
|
801 687
-9%
|
767 873
-4%
|
777 840
+1%
|
881 528
+13%
|
943 029
+7%
|
1 037 366
+10%
|
1 052 038
+1%
|
1 186 447
+13%
|
1 257 100
+6%
|
1 188 194
-5%
|
1 097 963
-8%
|
873 836
-20%
|
721 104
-17%
|
633 692
-12%
|
577 376
-9%
|
574 981
0%
|
598 861
+4%
|
600 663
+0%
|
614 667
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(658 239)
|
(666 082)
|
(602 265)
|
(640 374)
|
(588 381)
|
(527 458)
|
(528 990)
|
(490 386)
|
(531 170)
|
(566 858)
|
(601 885)
|
(630 046)
|
(605 190)
|
(571 223)
|
(555 587)
|
(557 938)
|
(626 311)
|
(685 336)
|
(743 063)
|
(783 307)
|
(772 067)
|
(746 944)
|
(684 739)
|
(657 455)
|
(660 319)
|
(744 115)
|
(791 319)
|
(879 114)
|
(897 543)
|
(983 435)
|
(1 040 749)
|
(971 414)
|
(891 581)
|
(732 489)
|
(612 491)
|
(546 075)
|
(507 786)
|
(512 646)
|
(534 034)
|
(541 771)
|
(559 338)
|
|
| Gross Profit |
39 106
N/A
|
43 737
+12%
|
56 181
+28%
|
77 529
+38%
|
73 210
-6%
|
69 553
-5%
|
66 809
-4%
|
53 938
-19%
|
64 931
+20%
|
69 561
+7%
|
76 955
+11%
|
81 598
+6%
|
82 295
+1%
|
77 609
-6%
|
74 912
-3%
|
80 934
+8%
|
89 252
+10%
|
100 000
+12%
|
121 956
+22%
|
133 802
+10%
|
138 411
+3%
|
137 321
-1%
|
116 947
-15%
|
110 417
-6%
|
117 521
+6%
|
137 413
+17%
|
151 710
+10%
|
158 252
+4%
|
154 495
-2%
|
203 011
+31%
|
216 351
+7%
|
216 780
+0%
|
206 382
-5%
|
141 348
-32%
|
108 613
-23%
|
87 617
-19%
|
69 589
-21%
|
62 335
-10%
|
64 827
+4%
|
58 892
-9%
|
55 329
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42 342)
|
(44 143)
|
(44 840)
|
(50 649)
|
(41 377)
|
(35 571)
|
(32 033)
|
(24 600)
|
(28 869)
|
(33 439)
|
(40 812)
|
(46 956)
|
(53 518)
|
(49 186)
|
(47 724)
|
(47 762)
|
(55 059)
|
(60 029)
|
(64 061)
|
(70 770)
|
(67 739)
|
(75 968)
|
(61 304)
|
(60 125)
|
(52 527)
|
(58 102)
|
(57 286)
|
(58 920)
|
(66 927)
|
(68 733)
|
(68 754)
|
(68 114)
|
(64 626)
|
(78 759)
|
(60 347)
|
(57 104)
|
(51 283)
|
(50 443)
|
(50 063)
|
(49 626)
|
(51 545)
|
|
| Selling, General & Administrative |
(30 917)
|
(35 532)
|
(38 753)
|
(44 867)
|
(33 588)
|
(30 084)
|
(25 095)
|
(17 986)
|
(22 297)
|
(25 661)
|
(30 897)
|
(35 739)
|
(41 208)
|
(40 114)
|
(38 969)
|
(38 789)
|
(41 517)
|
(44 280)
|
(49 562)
|
(55 400)
|
(52 408)
|
(51 938)
|
(45 786)
|
(40 700)
|
(36 755)
|
(37 511)
|
(40 778)
|
(42 178)
|
(50 269)
|
(53 689)
|
(53 159)
|
(52 253)
|
(48 865)
|
(47 633)
|
(48 918)
|
(48 904)
|
(46 110)
|
(45 561)
|
(45 351)
|
(44 855)
|
(46 604)
|
|
| Research & Development |
(8 500)
|
0
|
0
|
(3 875)
|
(3 815)
|
(2 228)
|
(2 953)
|
(3 125)
|
(3 612)
|
(4 697)
|
(5 816)
|
(6 575)
|
(7 217)
|
(7 437)
|
(7 751)
|
(8 119)
|
(8 932)
|
(9 127)
|
(9 471)
|
(10 211)
|
(10 196)
|
(10 395)
|
(10 765)
|
(10 704)
|
(11 288)
|
(11 946)
|
(11 878)
|
(11 983)
|
(11 885)
|
(11 601)
|
(13 220)
|
(14 764)
|
(15 760)
|
(14 514)
|
(11 430)
|
(8 199)
|
(5 174)
|
(4 882)
|
(4 712)
|
(4 771)
|
(4 940)
|
|
| Depreciation & Amortization |
(2 923)
|
0
|
0
|
(1 905)
|
(3 974)
|
(3 259)
|
(3 986)
|
(3 490)
|
(2 960)
|
(3 080)
|
(4 098)
|
(4 642)
|
(5 094)
|
(5 368)
|
(4 737)
|
(4 587)
|
(4 610)
|
(4 916)
|
(5 028)
|
(5 159)
|
(5 136)
|
(4 871)
|
(4 755)
|
(4 703)
|
(4 484)
|
(4 672)
|
(4 630)
|
(4 759)
|
(4 773)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(8 611)
|
(6 087)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 733
|
3 733
|
3 733
|
0
|
(1 706)
|
0
|
0
|
0
|
(8 764)
|
0
|
(4 018)
|
0
|
(3 973)
|
0
|
0
|
0
|
(3 443)
|
(2 375)
|
(1 097)
|
0
|
(16 612)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3 236)
N/A
|
(407)
+87%
|
11 342
N/A
|
26 882
+137%
|
31 832
+18%
|
33 983
+7%
|
34 776
+2%
|
29 337
-16%
|
36 062
+23%
|
36 122
+0%
|
36 143
+0%
|
34 641
-4%
|
28 776
-17%
|
28 422
-1%
|
27 186
-4%
|
33 170
+22%
|
34 192
+3%
|
39 969
+17%
|
57 894
+45%
|
63 031
+9%
|
70 672
+12%
|
61 352
-13%
|
55 642
-9%
|
50 292
-10%
|
64 995
+29%
|
79 310
+22%
|
94 423
+19%
|
99 332
+5%
|
87 568
-12%
|
134 278
+53%
|
147 598
+10%
|
148 666
+1%
|
141 757
-5%
|
62 589
-56%
|
48 266
-23%
|
30 514
-37%
|
18 306
-40%
|
11 892
-35%
|
14 764
+24%
|
9 266
-37%
|
3 784
-59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 347
|
1 587
|
5 873
|
7 842
|
7 826
|
6 967
|
6 632
|
404
|
9 088
|
6 936
|
4 165
|
7 592
|
(4 109)
|
(1 478)
|
3 854
|
2 380
|
5 938
|
8 770
|
5 961
|
9 827
|
7 917
|
9 678
|
8 367
|
4 482
|
4 353
|
4 654
|
6 598
|
11 923
|
17 603
|
18 675
|
26 000
|
30 660
|
20 129
|
21 849
|
17 158
|
15 396
|
27 137
|
31 026
|
35 110
|
24 096
|
31 441
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 732
|
0
|
0
|
0
|
(1 707)
|
0
|
(4 013)
|
(6 513)
|
(8 765)
|
0
|
(6 520)
|
0
|
(3 913)
|
0
|
(3 913)
|
(5 546)
|
(4 971)
|
(4 959)
|
(4 959)
|
(3 326)
|
(16 600)
|
0
|
(16 607)
|
(16 607)
|
(6 778)
|
(6 778)
|
(6 777)
|
(6 777)
|
(2 619)
|
|
| Gain/Loss on Disposition of Assets |
(835)
|
0
|
0
|
450
|
449
|
669
|
758
|
364
|
279
|
(45)
|
(37)
|
203
|
684
|
834
|
648
|
411
|
(98)
|
(19)
|
194
|
12
|
(317)
|
100
|
(78)
|
(90)
|
(1 023)
|
731
|
799
|
618
|
2 062
|
204
|
164
|
324
|
310
|
60
|
79
|
148
|
381
|
1 034
|
1 149
|
1 105
|
524
|
|
| Total Other Income |
4 295
|
3 592
|
1 880
|
1 486
|
2 453
|
1 333
|
3 175
|
3 440
|
2 043
|
2 119
|
1 333
|
805
|
310
|
(317)
|
(111)
|
(11)
|
2 126
|
2 464
|
2 488
|
2 962
|
1 377
|
1 458
|
1 825
|
1 859
|
1 988
|
2 389
|
2 506
|
3 907
|
3 779
|
3 573
|
3 176
|
1 479
|
1 236
|
401
|
425
|
488
|
(649)
|
43
|
(260)
|
(635)
|
186
|
|
| Pre-Tax Income |
2 571
N/A
|
4 772
+86%
|
19 095
+300%
|
36 659
+92%
|
42 456
+16%
|
42 951
+1%
|
45 339
+6%
|
33 544
-26%
|
47 472
+42%
|
45 130
-5%
|
41 603
-8%
|
43 240
+4%
|
29 393
-32%
|
27 460
-7%
|
31 577
+15%
|
35 951
+14%
|
40 451
+13%
|
51 186
+27%
|
62 525
+22%
|
69 320
+11%
|
70 884
+2%
|
72 589
+2%
|
59 237
-18%
|
56 543
-5%
|
66 399
+17%
|
87 084
+31%
|
100 413
+15%
|
110 234
+10%
|
106 041
-4%
|
151 772
+43%
|
171 979
+13%
|
177 803
+3%
|
146 832
-17%
|
84 899
-42%
|
49 321
-42%
|
29 938
-39%
|
38 397
+28%
|
37 217
-3%
|
43 985
+18%
|
27 054
-38%
|
33 317
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 930)
|
(4 920)
|
(7 831)
|
(8 860)
|
(9 714)
|
(11 587)
|
(8 088)
|
(9 190)
|
(11 482)
|
(9 749)
|
(8 856)
|
(6 418)
|
(1 269)
|
419
|
(1 283)
|
(964)
|
(2 816)
|
(3 555)
|
(1 429)
|
(7 439)
|
(10 501)
|
(13 611)
|
(16 302)
|
(12 190)
|
(11 692)
|
(16 307)
|
(18 191)
|
(22 921)
|
(25 258)
|
(36 210)
|
(43 453)
|
(47 059)
|
(29 018)
|
(13 137)
|
1 460
|
7 955
|
(4 179)
|
(3 736)
|
(8 669)
|
(7 598)
|
(9 929)
|
|
| Income from Continuing Operations |
(1 360)
|
(149)
|
11 263
|
27 798
|
32 743
|
31 363
|
37 251
|
24 354
|
35 989
|
35 381
|
32 747
|
36 823
|
28 124
|
27 880
|
30 295
|
34 987
|
37 635
|
47 631
|
61 097
|
61 883
|
60 383
|
58 979
|
42 935
|
44 352
|
54 707
|
70 778
|
82 222
|
87 314
|
80 783
|
115 562
|
128 526
|
130 744
|
117 813
|
71 763
|
50 781
|
37 893
|
34 218
|
33 481
|
35 316
|
19 455
|
23 388
|
|
| Income to Minority Interest |
(10 573)
|
(12 273)
|
(12 591)
|
(14 273)
|
(14 008)
|
(12 900)
|
(12 568)
|
(11 318)
|
(13 626)
|
(14 503)
|
(14 474)
|
(14 503)
|
(12 622)
|
(11 141)
|
(12 110)
|
(14 136)
|
(15 028)
|
(17 616)
|
(22 900)
|
(22 740)
|
(24 731)
|
(24 564)
|
(19 416)
|
(18 813)
|
(14 331)
|
(9 893)
|
(7 846)
|
(5 856)
|
(5 607)
|
(11 572)
|
(12 005)
|
(12 615)
|
(17 815)
|
(15 761)
|
(15 910)
|
(16 022)
|
(10 780)
|
(9 423)
|
(9 272)
|
(4 561)
|
(1 880)
|
|
| Net Income (Common) |
(11 933)
N/A
|
(12 422)
-4%
|
(1 327)
+89%
|
13 525
N/A
|
18 735
+39%
|
18 463
-1%
|
24 682
+34%
|
13 036
-47%
|
21 456
+65%
|
20 442
-5%
|
18 448
-10%
|
23 097
+25%
|
16 638
-28%
|
17 402
+5%
|
18 238
+5%
|
20 302
+11%
|
22 607
+11%
|
30 015
+33%
|
38 196
+27%
|
39 141
+2%
|
35 652
-9%
|
34 415
-3%
|
23 520
-32%
|
25 541
+9%
|
40 376
+58%
|
60 884
+51%
|
74 376
+22%
|
81 457
+10%
|
75 176
-8%
|
103 990
+38%
|
116 521
+12%
|
118 129
+1%
|
100 377
-15%
|
56 002
-44%
|
34 871
-38%
|
21 985
-37%
|
27 662
+26%
|
28 255
+2%
|
30 240
+7%
|
18 978
-37%
|
21 509
+13%
|
|
| EPS (Diluted) |
-701.94
N/A
|
-730.7
-4%
|
-78.05
+89%
|
795.58
N/A
|
1 102.05
+39%
|
1 086.05
-1%
|
1 451.88
+34%
|
766.82
-47%
|
1 262.11
+65%
|
1 202.47
-5%
|
1 085.17
-10%
|
1 358.64
+25%
|
978.7
-28%
|
1 023.64
+5%
|
1 072.82
+5%
|
1 194.23
+11%
|
1 329.82
+11%
|
1 765.58
+33%
|
2 246.82
+27%
|
2 302.41
+2%
|
2 097.17
-9%
|
2 024.41
-3%
|
1 383.52
-32%
|
1 502.41
+9%
|
2 375.05
+58%
|
3 574.06
+50%
|
4 367.24
+22%
|
4 789.21
+10%
|
4 436.21
-7%
|
6 314.28
+42%
|
7 092.84
+12%
|
7 218.99
+2%
|
6 147.21
-15%
|
3 466.77
-44%
|
2 158.68
-38%
|
1 363.52
-37%
|
1 715.54
+26%
|
1 756.56
+2%
|
1 886.08
+7%
|
1 189.14
-37%
|
1 345.3
+13%
|
|
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