I

Intekplus Co Ltd
KOSDAQ:064290

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Intekplus Co Ltd
KOSDAQ:064290
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Price: 16 410 KRW 10.28% Market Closed
Market Cap: 211B KRW

Income Statement

Earnings Waterfall
Intekplus Co Ltd

Income Statement
Intekplus Co Ltd

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Income Statement
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%