Income Statement

Revenue

-51%

+92%

10Y

Currency: KRW

	Dec-2010	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
Revenue
Interest Expense	427	0	0	0	293	107	179	0	462	234	352	555	807	891	952	965	879	789	695	585	465	366	269	221	234	243	251	244	240	223	215	232	245	257	274	288	302	313	297	270	252	234	257	289	342	408	465	573	526	696	765	730	1 029	1 230	1 629	2 047	2 263	2 403	2 460
Revenue	33 508 N/A	31 333 -6%	33 001 +5%	32 203 -2%	28 911 -10%	24 211 -16%	25 484 +5%	24 863 -2%	26 855 +8%	29 828 +11%	23 929 -20%	20 302 -15%	15 399 -24%	12 307 -20%	9 740 -21%	12 796 +31%	12 556 -2%	19 016 +51%	23 066 +21%	24 666 +7%	23 053 -7%	17 340 -25%	14 253 -18%	11 205 -21%	16 731 +49%	18 306 +9%	17 911 -2%	26 013 +45%	24 306 -7%	24 595 +1%	23 894 -3%	16 902 -29%	16 109 -5%	20 484 +27%	32 398 +58%	32 337 0%	40 531 +25%	45 562 +12%	42 513 -7%	50 241 +18%	56 260 +12%	60 669 +8%	97 828 +61%	122 286 +25%	119 661 -2%	151 284 +26%	165 879 +10%	155 144 -6%	118 837 -23%	129 543 +9%	87 084 -33%	76 905 -12%	74 802 -3%	82 994 +11%	85 757 +3%	86 049 +0%	83 873 -3%	79 382 -5%	81 631 +3%
Gross Profit
Cost of Revenue	(20 217)	(18 207)	(18 572)	(18 544)	(15 785)	(14 327)	(14 357)	(13 787)	(14 253)	(15 829)	(14 218)	(12 352)	(12 320)	(10 188)	(7 957)	(9 213)	(8 115)	(11 810)	(14 286)	(15 737)	(14 952)	(12 062)	(10 391)	(8 039)	(12 313)	(12 876)	(12 408)	(16 105)	(14 188)	(15 054)	(14 862)	(12 432)	(14 074)	(15 702)	(21 634)	(20 738)	(21 982)	(24 507)	(22 668)	(26 449)	(30 663)	(32 552)	(53 416)	(64 514)	(65 085)	(82 060)	(89 596)	(88 109)	(67 203)	(74 435)	(54 920)	(50 262)	(51 992)	(56 852)	(60 467)	(60 175)	(59 423)	(57 072)	(55 018)
Gross Profit	13 290 N/A	13 125 -1%	14 428 +10%	13 657 -5%	13 127 -4%	9 883 -25%	11 126 +13%	11 075 0%	12 603 +14%	13 998 +11%	9 710 -31%	7 950 -18%	3 079 -61%	2 119 -31%	1 783 -16%	3 583 +101%	4 441 +24%	7 206 +62%	8 781 +22%	8 930 +2%	8 102 -9%	5 279 -35%	3 862 -27%	3 166 -18%	4 418 +40%	5 430 +23%	5 503 +1%	9 908 +80%	10 118 +2%	9 541 -6%	9 032 -5%	4 470 -51%	2 035 -54%	4 782 +135%	10 763 +125%	11 599 +8%	18 549 +60%	21 055 +14%	19 846 -6%	23 792 +20%	25 596 +8%	28 118 +10%	44 413 +58%	57 774 +30%	54 576 -6%	69 225 +27%	76 283 +10%	67 035 -12%	51 634 -23%	55 108 +7%	32 165 -42%	26 643 -17%	22 810 -14%	26 142 +15%	25 290 -3%	25 874 +2%	24 451 -6%	22 310 -9%	26 614 +19%
Operating Income
Operating Expenses	(5 617)	(7 859)	(8 431)	(9 148)	(8 178)	(8 164)	(8 623)	(9 027)	(9 574)	(10 185)	(9 585)	(9 508)	(9 833)	(9 380)	(9 370)	(9 623)	(9 239)	(9 137)	(8 886)	(8 031)	(7 653)	(7 603)	(7 422)	(7 734)	(7 972)	(8 444)	(8 525)	(10 292)	(10 089)	(10 956)	(11 043)	(9 824)	(10 354)	(8 410)	(9 716)	(10 527)	(13 843)	(15 618)	(15 673)	(16 855)	(18 578)	(19 975)	(28 286)	(30 287)	(27 044)	(35 865)	(39 717)	(40 495)	(32 270)	(40 126)	(34 239)	(35 116)	(33 902)	(35 334)	(35 105)	(34 831)	(40 038)	(39 893)	(37 482)
Selling, General & Administrative	(3 422)	(6 460)	(7 050)	(7 773)	(5 318)	(7 353)	(6 976)	(7 380)	(5 630)	(7 998)	(7 686)	(6 598)	(5 838)	(5 671)	(5 570)	(5 952)	(5 704)	(5 700)	(5 759)	(5 218)	(5 095)	(4 977)	(5 114)	(5 348)	(5 601)	(5 899)	(6 176)	(7 554)	(7 703)	(7 986)	(8 104)	(6 897)	(7 337)	(7 416)	(8 605)	(9 303)	(10 082)	(11 406)	(11 123)	(12 062)	(13 745)	(14 698)	(21 267)	(23 265)	(21 943)	(29 369)	(33 631)	(34 242)	(27 269)	(33 220)	(27 622)	(27 989)	(25 830)	(27 267)	(26 548)	(25 794)	(29 256)	(29 585)	(28 878)
Research & Development	(1 691)	0	0	0	(2 429)	(704)	(1 665)	0	(3 416)	(1 898)	(1 606)	(2 472)	(3 420)	(3 277)	(3 380)	(3 264)	(3 033)	(2 972)	(2 710)	(2 436)	(2 192)	(1 963)	(1 966)	(2 007)	(2 071)	(2 101)	(2 084)	(2 085)	(2 145)	(2 351)	(2 527)	(2 697)	(2 774)	(2 664)	(2 712)	(2 777)	(3 311)	(3 677)	(3 997)	(4 213)	(4 207)	(4 602)	(6 180)	(6 173)	(4 423)	(5 642)	(5 226)	(5 426)	(4 361)	(6 076)	(5 882)	(6 228)	(7 018)	(6 897)	(7 339)	(7 792)	(9 533)	(9 050)	(7 349)
Depreciation & Amortization	(503)	0	0	0	(431)	(126)	(274)	0	(528)	(287)	(290)	(436)	(575)	(570)	(558)	(544)	(502)	(463)	(416)	(376)	(367)	(355)	(333)	(316)	(300)	(277)	(264)	(272)	(241)	(245)	(251)	(228)	(244)	(241)	(311)	(381)	(451)	(535)	(554)	(581)	(626)	(651)	(840)	(853)	(678)	(854)	(860)	(826)	(640)	(830)	(742)	(898)	(1 053)	(1 170)	(1 219)	(1 245)	(1 249)	(1 257)	(1 255)
Other Operating Expenses	(2)	(1 401)	(1 381)	(1 375)	0	19	292	(1 647)	0	0	(3)	0	0	138	138	137	0	0	0	0	0	(308)	(9)	(63)	0	(167)	0	(381)	0	(374)	(161)	0	0	1 911	1 912	1 934	0	0	0	0	0	(24)	0	3	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0
Operating Income	7 674 N/A	5 265 -31%	5 996 +14%	4 509 -25%	4 949 +10%	1 719 -65%	2 503 +46%	2 048 -18%	3 029 +48%	3 814 +26%	126 -97%	(1 557) N/A	(6 754) -334%	(7 260) -7%	(7 586) -4%	(6 039) +20%	(4 798) +21%	(1 931) +60%	(105) +95%	899 N/A	448 -50%	(2 324) N/A	(3 560) -53%	(4 568) -28%	(3 554) +22%	(3 013) +15%	(3 021) 0%	(383) +87%	29 N/A	(1 415) N/A	(2 011) -42%	(5 355) -166%	(8 319) -55%	(3 629) +56%	1 047 N/A	1 073 +2%	4 706 +339%	5 438 +16%	4 173 -23%	6 937 +66%	7 019 +1%	8 142 +16%	16 126 +98%	27 485 +70%	27 531 +0%	33 360 +21%	36 565 +10%	26 540 -27%	19 363 -27%	14 982 -23%	(2 074) N/A	(8 473) -308%	(11 092) -31%	(9 192) +17%	(9 815) -7%	(8 957) +9%	(15 587) -74%	(17 582) -13%	(10 868) +38%
Pre-Tax Income
Interest Income Expense	(405)	(225)	(143)	24	77	184	216	268	184	126	98	(46)	(157)	(348)	(468)	(506)	(449)	(424)	(354)	(248)	(209)	(130)	(31)	(95)	19	(102)	(82)	(22)	(330)	(163)	(167)	882	(170)	(285)	(548)	(1 463)	(324)	(59)	164	(305)	(629)	(720)	(785)	(142)	52	292	1 387	2 582	(494)	(367)	(1 620)	(2 755)	(1 286)	(1 343)	(726)	(2 485)	4 914	4 107	1 997
Non-Reccuring Items	(1 384)	0	0	0	28	292	0	0	292	0	0	0	140	0	0	0	0	79	(221)	(167)	(228)	0	0	0	(165)	0	(380)	0	(372)	0	0	(181)	1 911	0	0	0	0	0	0	(25)	(25)	0	(23)	0	3	(2)	(11)	(4)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	19	18	0	9	3	0	0	313	0	0	309	49	16	0	19	30	0	0	0	2	(9)	(22)	(21)	(12)	(23)	(20)	0	(4)	(4)	5	5	(1)	(1)	0	0	0	(2)	(1)
Total Other Income	65	2	9	(18)	(29)	(14)	(100)	(77)	(145)	(132)	(5)	31	108	108	91	163	167	187	473	396	432	415	127	153	139	143	148	125	92	371	372	63	17	46	796	773	23	83	(558)	(570)	249	244	121	121	193	194	325	292	98	312	179	388	360	338	354	163	(70)	(51)	(68)
Pre-Tax Income	5 950 N/A	5 042 -15%	5 862 +16%	4 515 -23%	5 031 +11%	2 181 -57%	2 620 +20%	2 240 -15%	3 360 +50%	3 808 +13%	219 -94%	(1 573) N/A	(6 663) -324%	(7 499) -13%	(7 961) -6%	(6 380) +20%	(5 079) +20%	(2 087) +59%	(206) +90%	881 N/A	452 -49%	(2 020) N/A	(3 446) -71%	(4 510) -31%	(3 553) +21%	(2 969) +16%	(3 335) -12%	(280) +92%	(267) +5%	(1 207) -352%	(1 806) -50%	(4 282) -137%	(6 511) -52%	(3 852) +41%	1 295 N/A	404 -69%	4 435 +998%	5 462 +23%	3 779 -31%	6 037 +60%	6 616 +10%	7 658 +16%	15 417 +101%	27 443 +78%	27 767 +1%	33 821 +22%	38 245 +13%	29 411 -23%	18 963 -36%	14 923 -21%	(3 510) N/A	(10 834) -209%	(12 020) -11%	(10 198) +15%	(10 187) +0%	(11 278) -11%	(10 743) +5%	(13 529) -26%	(8 940) +34%
Net Income
Tax Provision	(162)	(271)	(378)	(269)	(140)	(75)	40	(14)	(276)	(269)	43	63	(162)	(158)	(315)	(333)	(559)	(559)	(722)	(722)	0	0	7	7	0	0	0	0	0	0	0	0	0	0	0	0	987	987	1 358	1 358	2 743	0	705	(2 145)	(5 125)	(6 250)	(7 329)	(5 231)	(2 628)	(2 628)	776	1 528	1 228	1 228	1 052	1 052	(1 126)	(1 126)	(437)
Income from Continuing Operations	5 788	4 769	5 482	4 244	4 890	2 105	2 660	2 225	3 084	3 538	261	(1 510)	(6 825)	(7 657)	(8 276)	(6 713)	(5 639)	(2 646)	(928)	159	452	(2 020)	(3 439)	(4 503)	(3 553)	(2 969)	(3 335)	(280)	(267)	(1 207)	(1 806)	(4 282)	(6 511)	(3 852)	1 295	404	5 422	6 449	5 137	7 395	9 360	10 401	16 122	25 298	22 643	27 571	30 916	24 180	16 335	12 295	(2 734)	(9 306)	(10 791)	(8 970)	(9 135)	(10 227)	(11 869)	(14 655)	(9 377)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	29	57	52	85	23	(5)	123	88	113	131	10	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	1	0	(1)	(1)
Net Income (Common)	4 620 N/A	4 018 -13%	5 006 +25%	3 768 -25%	4 890 +30%	2 105 -57%	2 660 +26%	2 225 -16%	3 084 +39%	3 538 +15%	261 -93%	(1 510) N/A	(6 825) -352%	(7 657) -12%	(8 276) -8%	(6 713) +19%	(5 639) +16%	(2 646) +53%	(928) +65%	159 N/A	452 +184%	(2 020) N/A	(3 439) -70%	(4 503) -31%	(3 553) +21%	(2 964) +17%	(3 306) -12%	(224) +93%	(215) +4%	(1 122) -422%	(1 783) -59%	(4 286) -140%	(6 388) -49%	(3 766) +41%	1 404 N/A	529 -62%	5 432 +927%	6 452 +19%	5 026 -22%	7 268 +45%	9 224 +27%	10 272 +11%	16 156 +57%	25 298 +57%	22 643 -10%	27 571 +22%	30 882 +12%	24 180 -22%	16 335 -32%	12 295 -25%	(2 734) N/A	(9 306) -240%	(10 791) -16%	(8 970) +17%	(9 132) -2%	(10 225) -12%	(11 868) -16%	(14 656) -23%	(9 378) +36%
EPS (Diluted)	660 N/A	502.25 -24%	455.09 -9%	418.66 -8%	543.33 +30%	233.88 -57%	295.55 +26%	247.22 -16%	342.66 +39%	393.11 +15%	29 -93%	-167.77 N/A	-758.33 -352%	-850.77 -12%	-919.55 -8%	-745.88 +19%	-626.55 +16%	-294 +53%	-92.8 +68%	17.66 N/A	50.22 +184%	-224.44 N/A	-382.11 -70%	-500.33 -31%	-394.77 +21%	-329.33 +17%	-330.6 0%	-20.36 +94%	-21.5 -6%	-102 -374%	-162.09 -59%	-389.63 -140%	-580.72 -49%	-313.83 +46%	117 N/A	48.09 -59%	452.66 +841%	496.3 +10%	456.9 -8%	605.66 +33%	768.66 +27%	856 +11%	1 297.89 +52%	2 032.33 +57%	1 827.94 -10%	2 235.7 +22%	2 505.89 +12%	1 962.07 -22%	1 321.52 -33%	1 000.75 -24%	-222.38 N/A	-757.44 -241%	-876.36 -16%	-725.43 +17%	-737.91 -2%	-826.99 -12%	-958.32 -16%	-1 185.22 -24%	-759.77 +36%

Income Statement Balance Sheet Cash Flow Statement

Intekplus Co Ltd
KOSDAQ:064290

Income Statement

Earnings Waterfall
Intekplus Co Ltd

Income Statement
Intekplus Co Ltd

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Intekplus Co Ltd KOSDAQ:064290

Income Statement

Earnings Waterfall Intekplus Co Ltd

Income Statement Intekplus Co Ltd

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Intekplus Co Ltd
KOSDAQ:064290

Earnings Waterfall
Intekplus Co Ltd

Income Statement
Intekplus Co Ltd