I

Intops Co Ltd
KOSDAQ:049070

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Intops Co Ltd
KOSDAQ:049070
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Price: 16 270 KRW -2.92% Market Closed
Market Cap: 279.8B KRW
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Intops Co Ltd?
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Income Statement

Earnings Waterfall
Intops Co Ltd

Revenue
600.7B KRW
Cost of Revenue
-541.8B KRW
Gross Profit
58.9B KRW
Operating Expenses
-49.6B KRW
Operating Income
9.3B KRW
Other Expenses
9.7B KRW
Net Income
19B KRW

Income Statement
Intops Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
729 626
N/A
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%
574 981
0%
598 861
+4%
600 663
+0%
Gross Profit
Cost of Revenue
(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)
(512 646)
(534 034)
(541 771)
Gross Profit
47 686
N/A
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%
62 335
-10%
64 827
+4%
58 892
-9%
Operating Income
Operating Expenses
(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)
(50 443)
(50 063)
(49 626)
Selling, General & Administrative
(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)
(45 561)
(45 351)
(44 855)
Research & Development
(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)
(4 882)
(4 712)
(4 771)
Depreciation & Amortization
(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
0
0
0
Other Operating Expenses
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
0
0
0
Operating Income
4 272
N/A
(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%
Pre-Tax Income
Interest Income Expense
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
31 026
35 110
24 096
Non-Reccuring Items
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)
(6 778)
(6 777)
(6 777)
Gain/Loss on Disposition of Assets
(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
1 034
1 149
1 105
Total Other Income
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)
43
(260)
(635)
Pre-Tax Income
23 096
N/A
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%
37 217
-3%
43 985
+18%
27 054
-38%
Net Income
Tax Provision
(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)
(3 736)
(8 669)
(7 598)
Income from Continuing Operations
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
33 481
35 316
19 455
Income to Minority Interest
(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)
(9 423)
(9 272)
(4 561)
Net Income (Common)
366
N/A
(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%
EPS (Diluted)
21.52
N/A
-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%

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