I

INITECH Co Ltd
KOSDAQ:053350

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INITECH Co Ltd
KOSDAQ:053350
Watchlist
Price: 3 875 KRW -4.79% Market Closed
Market Cap: ₩76.7B

Income Statement

Earnings Waterfall
INITECH Co Ltd

Income Statement
INITECH Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
586
1 544
2 410
3 083
3 187
3 113
3 137
3 309
3 559
3 568
3 538
3 545
3 332
3 103
2 906
2 444
1 952
1 483
1 009
795
727
739
764
796
836
829
805
716
617
483
353
291
341
299
301
152
108
65
7
12
(7)
16
18
19
18
16
15
11
9
8
8
8
9
12
20
22
0
0
0
Revenue
12 497
N/A
28 868
+131%
62 303
+116%
99 759
+60%
140 508
+41%
147 760
+5%
155 686
+5%
163 919
+5%
175 991
+7%
185 383
+5%
194 690
+5%
195 179
+0%
191 878
-2%
186 861
-3%
182 798
-2%
182 530
0%
186 741
+2%
188 562
+1%
190 969
+1%
197 860
+4%
208 974
+6%
218 281
+4%
227 483
+4%
233 852
+3%
231 460
-1%
238 400
+3%
236 762
-1%
235 915
0%
243 738
+3%
242 031
-1%
245 950
+2%
257 984
+5%
262 466
+2%
273 586
+4%
286 807
+5%
287 925
+0%
288 034
+0%
290 663
+1%
291 008
+0%
292 638
+1%
291 955
0%
231 534
-21%
169 384
-27%
108 100
-36%
50 256
-54%
52 735
+5%
53 693
+2%
55 994
+4%
53 834
-4%
54 158
+1%
52 273
-3%
49 072
-6%
45 651
-7%
41 707
-9%
39 126
-6%
37 050
-5%
38 882
+5%
37 562
-3%
36 981
-2%
36 034
-3%
Gross Profit
Cost of Revenue
(7 210)
(20 551)
(44 477)
(72 671)
(104 387)
(110 575)
(118 659)
(126 803)
(137 912)
(148 150)
(157 438)
(158 000)
(154 549)
(149 121)
(145 351)
(144 550)
(147 693)
(151 674)
(153 961)
(157 155)
(161 732)
(166 174)
(172 003)
(177 861)
(188 785)
(200 458)
(203 427)
(205 506)
(203 936)
(203 194)
(208 224)
(223 715)
(235 878)
(249 684)
(263 246)
(263 277)
(262 343)
(263 700)
(264 434)
(268 787)
(269 701)
(212 180)
(153 812)
(97 085)
(41 143)
(43 034)
(44 759)
(47 054)
(46 596)
(47 440)
(45 779)
(42 424)
(40 340)
(36 352)
(33 103)
(30 411)
(29 646)
(28 421)
(29 272)
(29 102)
Gross Profit
5 287
N/A
8 317
+57%
17 825
+114%
27 086
+52%
36 121
+33%
37 184
+3%
37 027
0%
37 117
+0%
38 078
+3%
37 232
-2%
37 250
+0%
37 177
0%
37 328
+0%
37 739
+1%
37 448
-1%
37 981
+1%
39 049
+3%
36 889
-6%
37 008
+0%
40 705
+10%
47 242
+16%
52 107
+10%
55 480
+6%
55 991
+1%
42 676
-24%
37 941
-11%
33 334
-12%
30 408
-9%
39 802
+31%
38 838
-2%
37 727
-3%
34 270
-9%
26 587
-22%
23 902
-10%
23 561
-1%
24 648
+5%
25 691
+4%
26 963
+5%
26 574
-1%
23 851
-10%
22 254
-7%
19 354
-13%
15 572
-20%
11 015
-29%
9 113
-17%
9 701
+6%
8 933
-8%
8 940
+0%
7 238
-19%
6 718
-7%
6 494
-3%
6 648
+2%
5 311
-20%
5 355
+1%
6 023
+12%
6 640
+10%
9 236
+39%
9 141
-1%
7 709
-16%
6 932
-10%
Operating Income
Operating Expenses
(3 820)
(2 974)
(6 498)
(10 226)
(15 024)
(15 856)
(16 410)
(17 032)
(17 042)
(18 272)
(18 844)
(19 802)
(20 088)
(20 828)
(20 927)
(20 661)
(21 269)
(19 601)
(19 088)
(18 721)
(18 567)
(19 860)
(21 168)
(22 626)
(19 121)
(18 434)
(16 536)
(14 371)
(18 247)
(18 416)
(18 384)
(18 353)
(17 720)
(33 224)
(33 739)
(34 415)
(19 858)
(32 446)
(32 617)
(32 070)
(19 243)
(16 542)
(13 752)
(11 718)
(9 384)
(9 375)
(9 712)
(9 261)
(9 742)
(9 289)
(8 938)
(8 840)
(8 855)
(8 601)
(8 455)
(8 385)
(9 005)
(9 149)
(9 322)
(9 518)
Selling, General & Administrative
(3 074)
(2 974)
(6 497)
(10 225)
(13 140)
(15 856)
(16 411)
(17 032)
(15 119)
(18 269)
(18 841)
(19 210)
(17 519)
(18 879)
(18 287)
(17 919)
(18 723)
(17 145)
(16 771)
(16 511)
(16 253)
(17 415)
(18 545)
(19 834)
(16 102)
(14 780)
(13 376)
(11 754)
(15 337)
(15 594)
(15 652)
(15 691)
(15 127)
(14 770)
(15 173)
(15 733)
(16 741)
(17 762)
(17 981)
(17 456)
(16 269)
(14 031)
(11 567)
(9 860)
(7 923)
(7 881)
(8 155)
(7 643)
(8 057)
(7 621)
(7 335)
(7 350)
(7 466)
(7 278)
(7 207)
(7 192)
(7 801)
(7 880)
(8 050)
(8 060)
Research & Development
(731)
0
0
0
(1 535)
0
0
0
(1 545)
0
0
(489)
(2 069)
(1 548)
(2 144)
(2 241)
(2 163)
(2 079)
(1 946)
(1 854)
(1 951)
(2 081)
(2 258)
(2 430)
(2 662)
(2 753)
(2 743)
(2 699)
(2 650)
(2 596)
(2 535)
(2 462)
(2 372)
(2 193)
(2 041)
(1 905)
(1 710)
(1 783)
(1 731)
(1 700)
(1 694)
(1 520)
(1 465)
(1 421)
(1 314)
(1 344)
(1 404)
(1 462)
(1 526)
(1 507)
(1 439)
(1 327)
(1 211)
(1 143)
(1 084)
(1 038)
(1 073)
(1 158)
(1 160)
(1 357)
Depreciation & Amortization
(14)
0
0
0
(349)
0
0
0
(378)
0
0
(100)
(500)
(398)
(493)
(498)
(384)
(376)
(371)
(357)
(362)
(364)
(363)
(360)
(357)
(345)
(327)
(293)
(260)
(227)
(199)
(203)
(220)
(438)
(702)
(953)
(1 408)
(1 465)
(1 468)
(1 478)
(1 279)
(992)
(721)
(437)
(147)
(150)
(153)
(156)
(159)
(161)
(163)
(163)
(177)
(180)
(165)
(155)
(131)
(111)
(113)
(101)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
(556)
(90)
375
0
0
0
3
0
(15 823)
(15 823)
(15 824)
0
(11 436)
(11 437)
(11 436)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 467
N/A
5 343
+264%
11 328
+112%
16 862
+49%
21 097
+25%
21 329
+1%
20 617
-3%
20 084
-3%
21 037
+5%
18 961
-10%
18 408
-3%
17 377
-6%
17 240
-1%
16 914
-2%
16 523
-2%
17 322
+5%
17 780
+3%
17 289
-3%
17 921
+4%
21 985
+23%
28 676
+30%
32 247
+12%
34 312
+6%
33 365
-3%
23 555
-29%
19 508
-17%
16 799
-14%
16 038
-5%
21 555
+34%
20 421
-5%
19 342
-5%
15 916
-18%
8 868
-44%
(9 322)
N/A
(10 178)
-9%
(9 767)
+4%
5 833
N/A
(5 483)
N/A
(6 043)
-10%
(8 220)
-36%
3 011
N/A
2 811
-7%
1 820
-35%
(704)
N/A
(271)
+61%
326
N/A
(779)
N/A
(322)
+59%
(2 504)
-678%
(2 572)
-3%
(2 444)
+5%
(2 192)
+10%
(3 544)
-62%
(3 246)
+8%
(2 432)
+25%
(1 745)
+28%
231
N/A
(8)
N/A
(1 613)
-20 327%
(2 586)
-60%
Pre-Tax Income
Interest Income Expense
2 575
(231)
(752)
(2 049)
(4 991)
(2 700)
(2 766)
(2 084)
(4 965)
(2 322)
(2 382)
6 375
6 476
6 686
6 933
(1 429)
(936)
(729)
(337)
(125)
128
149
130
(83)
(600)
(636)
(728)
(536)
(192)
(11)
373
434
591
698
761
1 073
1 232
1 534
1 339
1 386
1 192
730
619
251
406
359
732
1 125
1 869
2 503
2 937
3 331
3 472
3 456
3 508
3 527
3 454
3 316
21 492
26 325
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(465)
(1 958)
(1 587)
(3 698)
(3 698)
(4 369)
(4 369)
(2 667)
(2 667)
(1 718)
(1 718)
(1 774)
(1 774)
(1 019)
0
0
0
0
0
0
0
(15 826)
0
0
0
(11 437)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(12)
0
0
0
59
0
0
15
(4)
0
0
1
1
242
244
280
(114)
0
(357)
(379)
54
59
18
3
(48)
0
(14)
(14)
(3)
0
0
(1)
(19)
(23)
4
0
608
613
0
0
2 362
0
2 362
2 362
(2)
(2)
0
0
0
(415)
(415)
(415)
(415)
0
182
182
Total Other Income
145
(298)
(708)
(3 821)
(3 637)
(6 219)
(7 715)
(5 074)
(233)
(3 036)
(1 522)
(1 040)
53
(261)
123
115
311
299
303
298
6
(349)
11
(1)
(107)
(101)
(174)
(1 280)
(1 172)
(1 230)
969
3 030
3 058
3 063
989
40
(1 085)
(1 200)
(1 425)
(975)
(3 812)
(3 780)
(2 990)
(3 437)
(97)
2 654
300
651
355
357
367
24
(271)
(279)
(271)
(261)
14
54
45
32
Pre-Tax Income
4 187
N/A
4 815
+15%
9 869
+105%
10 993
+11%
12 457
+13%
12 410
0%
10 136
-18%
12 927
+28%
15 898
+23%
13 605
-14%
14 506
+7%
22 262
+53%
21 808
-2%
21 752
0%
19 881
-9%
12 310
-38%
12 786
+4%
12 733
0%
15 465
+21%
19 772
+28%
26 977
+36%
30 329
+12%
32 322
+7%
31 128
-4%
21 883
-30%
18 829
-14%
15 914
-15%
14 224
-11%
20 143
+42%
19 180
-5%
20 670
+8%
19 366
-6%
(3 312)
N/A
(5 563)
-68%
(8 427)
-51%
(8 655)
-3%
(5 476)
+37%
(5 172)
+6%
(6 124)
-18%
(7 809)
-28%
999
N/A
374
-63%
(552)
N/A
(3 890)
-605%
2 401
N/A
3 339
+39%
2 615
-22%
3 817
+46%
(282)
N/A
287
N/A
859
+199%
1 161
+35%
(342)
N/A
(484)
-41%
389
N/A
1 105
+184%
3 283
+197%
3 361
+2%
20 106
+498%
23 954
+19%
Net Income
Tax Provision
(985)
(1 268)
(2 775)
(3 420)
(3 923)
(3 855)
(3 094)
(3 443)
(6 831)
(7 406)
(7 010)
(9 645)
(5 967)
(4 903)
(5 699)
(3 289)
(4 361)
(4 494)
(4 174)
(4 937)
(8 158)
(9 361)
(10 200)
(10 329)
(6 776)
(5 584)
(5 033)
(4 014)
(4 567)
(4 292)
(4 522)
(4 708)
(3 671)
(2 730)
(2 289)
(2 205)
(2 095)
(3 399)
(2 424)
(1 804)
836
1 655
1 592
2 517
(560)
(435)
(446)
468
484
373
321
(950)
40
183
226
228
(944)
(934)
(4 789)
(3 966)
Income from Continuing Operations
3 202
3 546
7 093
7 572
8 534
8 556
7 043
9 485
9 067
6 199
7 496
12 617
15 841
16 848
14 180
9 019
8 424
8 238
11 290
14 833
18 820
20 966
22 121
20 799
15 106
13 245
10 881
10 210
15 576
14 888
16 148
14 658
(6 983)
(8 293)
(10 716)
(10 860)
(7 572)
(8 571)
(8 548)
(9 613)
1 836
2 027
1 039
(1 374)
1 840
2 904
2 169
4 284
201
660
1 180
211
(302)
(302)
616
1 334
2 340
2 428
15 317
19 988
Income to Minority Interest
0
(1 242)
(2 653)
(3 174)
(3 374)
(3 252)
(2 724)
(3 175)
(4 226)
(3 210)
(3 537)
(3 323)
(2 955)
(3 396)
(3 204)
(3 394)
(3 268)
(3 276)
(3 379)
(4 753)
(6 619)
(7 699)
(8 082)
(7 537)
(4 932)
(4 013)
(3 550)
(3 097)
(5 439)
(5 247)
(5 715)
(5 525)
(3 493)
(2 702)
(1 841)
(1 584)
(1 195)
(1 014)
(1 156)
(1 104)
(356)
(809)
(19)
806
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 202
N/A
2 304
-28%
4 440
+93%
4 399
-1%
5 160
+17%
5 305
+3%
4 320
-19%
6 310
+46%
4 841
-23%
2 989
-38%
3 959
+32%
9 294
+135%
12 887
+39%
13 452
+4%
10 977
-18%
5 626
-49%
5 156
-8%
4 964
-4%
7 913
+59%
10 083
+27%
12 200
+21%
13 269
+9%
14 040
+6%
13 261
-6%
10 174
-23%
9 231
-9%
7 330
-21%
7 114
-3%
10 136
+42%
9 641
-5%
10 433
+8%
9 132
-12%
(10 476)
N/A
(10 995)
-5%
(12 557)
-14%
(12 444)
+1%
(8 767)
+30%
(9 586)
-9%
(9 705)
-1%
(10 719)
-10%
1 480
N/A
1 387
-6%
1 884
+36%
1 034
-45%
3 580
+246%
4 474
+25%
3 044
-32%
4 423
+45%
201
-95%
660
+228%
1 180
+79%
211
-82%
(302)
N/A
(302)
+0%
616
N/A
1 334
+117%
2 340
+75%
2 428
+4%
15 317
+531%
19 988
+30%
EPS (Diluted)
266.83
N/A
144
-46%
296
+106%
338.38
+14%
303.52
-10%
279.21
-8%
227.36
-19%
332.1
+46%
254.78
-23%
157.31
-38%
208.36
+32%
489.15
+135%
678.26
+39%
708
+4%
577.73
-18%
296.1
-49%
271.36
-8%
261.26
-4%
416.47
+59%
530.68
+27%
642.1
+21%
698.36
+9%
738.94
+6%
697.94
-6%
535.47
-23%
485.84
-9%
385.78
-21%
374.42
-3%
533.47
+42%
507.42
-5%
549.1
+8%
480.63
-12%
-551.36
N/A
-578.68
-5%
-660.89
-14%
-654.94
+1%
-461.42
+30%
-504.52
-9%
-510.78
-1%
-564.15
-10%
77.89
N/A
71.52
-8%
97.14
+36%
53.29
-45%
184.59
+246%
233.64
+27%
159.52
-32%
236.68
+48%
10.63
-96%
36.05
+239%
65.34
+81%
11.88
-82%
-16.9
N/A
-17.19
-2%
35.52
N/A
78.97
+122%
136.42
+73%
144.76
+6%
913.26
+531%
1 191.79
+30%