I

Intekplus Co Ltd
KOSDAQ:064290

Watchlist Manager
Intekplus Co Ltd
KOSDAQ:064290
Watchlist
Price: 13 080 KRW 0.69% Market Closed
Market Cap: 162.1B KRW
Have any thoughts about
Intekplus Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Intekplus Co Ltd

Revenue
85.8B KRW
Cost of Revenue
-60.5B KRW
Gross Profit
25.3B KRW
Operating Expenses
-35.1B KRW
Operating Income
-9.8B KRW
Other Expenses
683.4m KRW
Net Income
-9.1B KRW

Income Statement
Intekplus Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
9 740
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 783
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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
Operating Income
(7 586)
N/A
(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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
(7 961)
N/A
(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%
Net Income
Tax Provision
(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
Income from Continuing Operations
(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)
Income to Minority Interest
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
Net Income (Common)
(8 276)
N/A
(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%
EPS (Diluted)
-919.55
N/A
-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%
-876.35
-16%
-725.43
+17%
-737.91
-2%

See Also

Discover More