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Intops Co Ltd
KOSDAQ:049070

Watchlist Manager
Intops Co Ltd
KOSDAQ:049070
Watchlist
Price: 26 050 KRW 0.19% Market Closed
Updated: May 20, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

577.4B
-9%
Revenue
Growth Rates:
1 Year
-47%
3 Years
-26%
5 Years
-19%
7 Years
-3%
10 Years
-45%
18.3B
-40%
Operating Income
Growth Rates:
1 Year
-87%
3 Years
-72%
5 Years
-46%
7 Years
-49%
10 Years
-57%
27.7B
+26%
Net Income
Growth Rates:
1 Year
-72%
3 Years
-31%
5 Years
+22%
7 Years
+29%
10 Years
-28%

Earnings Waterfall
Intops Co Ltd

Revenue
577.4B KRW
Cost of Revenue
-507.8B KRW
Gross Profit
69.6B KRW
Operating Expenses
-51.3B KRW
Operating Income
18.3B KRW
Other Expenses
9.4B KRW
Net Income
27.7B KRW

Income Statement
Intops Co Ltd

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
1 052 726
N/A
969 688
-8%
846 199
-13%
729 626
-14%
697 346
-4%
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%
Gross Profit
Cost of Revenue
(958 386)
(882 500)
(783 995)
(681 940)
(658 240)
(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)
Gross Profit
94 339
N/A
87 187
-8%
62 204
-29%
47 686
-23%
39 106
-18%
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%
Operating Income
Operating Expenses
(52 237)
(51 712)
(46 970)
(43 413)
(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)
Selling, General & Administrative
(47 518)
(44 178)
(36 912)
(33 517)
(30 918)
(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)
Research & Development
(3 262)
(5 337)
(7 131)
(6 979)
(8 501)
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)
Depreciation & Amortization
(1 457)
(2 196)
(2 926)
(2 916)
(2 924)
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
Other Operating Expenses
0
0
0
0
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
Operating Income
42 101
N/A
35 475
-16%
15 233
-57%
4 272
-72%
(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%
Pre-Tax Income
Interest Income Expense
5 212
2 760
(3 594)
1 329
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
Non-Reccuring Items
0
0
0
0
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)
Gain/Loss on Disposition of Assets
39
119
26
(686)
(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
Total Other Income
19 288
17 988
17 266
18 181
4 296
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)
Pre-Tax Income
66 639
N/A
56 342
-15%
28 932
-49%
23 096
-20%
2 571
-89%
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%
Net Income
Tax Provision
(11 349)
(10 246)
(8 365)
(8 044)
(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)
Income from Continuing Operations
55 291
46 096
20 566
15 051
(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
Income to Minority Interest
(16 886)
(16 584)
(14 656)
(14 685)
(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)
Net Income (Common)
38 405
N/A
29 512
-23%
5 910
-80%
366
-94%
(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%
EPS (Diluted)
2 259.11
N/A
1 736
-23%
347.64
-80%
21.52
-94%
-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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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