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Interojo Co Ltd
KOSDAQ:119610

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Interojo Co Ltd
KOSDAQ:119610
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Price: 24 900 KRW -15.74% Market Closed
Market Cap: 329.2B KRW
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Interojo Co Ltd?
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Income Statement

Earnings Waterfall
Interojo Co Ltd

Revenue
119.1B KRW
Cost of Revenue
-81.5B KRW
Gross Profit
37.6B KRW
Operating Expenses
-33.1B KRW
Operating Income
4.4B KRW
Other Expenses
-2.6B KRW
Net Income
1.9B KRW

Income Statement
Interojo 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
43 388
N/A
45 435
+5%
49 138
+8%
52 435
+7%
56 102
+7%
59 558
+6%
63 310
+6%
66 472
+5%
69 342
+4%
73 714
+6%
75 463
+2%
77 098
+2%
80 553
+4%
80 618
+0%
80 335
0%
82 437
+3%
78 397
-5%
79 428
+1%
80 815
+2%
82 008
+1%
89 437
+9%
92 569
+4%
98 606
+7%
95 556
-3%
89 816
-6%
88 203
-2%
87 785
0%
94 961
+8%
105 708
+11%
107 535
+2%
120 974
+12%
124 393
+3%
126 070
+1%
117 822
-7%
129 677
+10%
132 467
+2%
130 466
-2%
121 843
-7%
124 241
+2%
116 616
-6%
119 068
+2%
Gross Profit
Cost of Revenue
(20 243)
(21 125)
(23 467)
(24 103)
(25 347)
(26 435)
(26 654)
(27 798)
(28 543)
(30 762)
(31 533)
(31 776)
(33 930)
(34 171)
(35 200)
(36 618)
(35 642)
(37 626)
(38 597)
(40 048)
(44 488)
(44 331)
(45 550)
(44 562)
(41 769)
(43 682)
(44 871)
(49 315)
(54 942)
(55 600)
(61 403)
(63 194)
(64 766)
(64 252)
(69 341)
(71 674)
(70 859)
(73 959)
(76 910)
(75 912)
(81 504)
Gross Profit
23 145
N/A
24 310
+5%
25 673
+6%
28 334
+10%
30 757
+9%
33 123
+8%
36 657
+11%
38 675
+6%
40 799
+5%
42 952
+5%
43 929
+2%
45 321
+3%
46 623
+3%
46 447
0%
45 136
-3%
45 820
+2%
42 755
-7%
41 802
-2%
42 220
+1%
41 962
-1%
44 951
+7%
48 238
+7%
53 055
+10%
50 993
-4%
48 045
-6%
44 520
-7%
42 913
-4%
45 645
+6%
50 766
+11%
51 935
+2%
59 571
+15%
61 199
+3%
61 304
+0%
53 571
-13%
60 337
+13%
60 794
+1%
59 606
-2%
47 883
-20%
47 331
-1%
40 704
-14%
37 564
-8%
Operating Income
Operating Expenses
(14 574)
(15 539)
(15 406)
(15 987)
(16 182)
(16 834)
(17 936)
(18 244)
(19 070)
(19 645)
(20 159)
(20 912)
(21 302)
(22 213)
(22 327)
(22 949)
(23 629)
(24 677)
(25 384)
(25 703)
(25 750)
(25 620)
(28 308)
(27 207)
(27 180)
(29 380)
(29 594)
(30 338)
(31 019)
(29 294)
(29 002)
(30 040)
(29 990)
(29 397)
(27 899)
(26 602)
(26 152)
(29 568)
(31 828)
(32 759)
(33 127)
Selling, General & Administrative
(12 648)
(13 572)
(13 396)
(13 838)
(13 951)
(14 492)
(15 460)
(15 706)
(16 381)
(16 853)
(17 236)
(17 698)
(17 881)
(18 487)
(18 496)
(18 967)
(19 353)
(20 364)
(20 816)
(21 138)
(20 956)
(20 703)
(23 349)
(21 930)
(22 207)
(23 963)
(23 535)
(24 014)
(23 955)
(22 588)
(22 295)
(23 317)
(23 444)
(22 982)
(21 794)
(20 846)
(20 640)
(23 984)
(25 801)
(26 681)
(27 034)
Research & Development
(1 757)
(1 787)
(1 820)
(1 948)
(2 023)
(2 126)
(2 258)
(2 311)
(2 453)
(2 546)
(2 667)
(2 975)
(3 196)
(3 518)
(3 635)
(3 775)
(4 042)
(4 048)
(4 126)
(3 954)
(3 906)
(3 818)
(3 844)
(4 057)
(3 839)
(4 189)
(4 534)
(4 805)
(5 478)
(5 401)
(5 389)
(5 413)
(5 247)
(5 132)
(4 833)
(4 497)
(4 194)
(4 366)
(4 843)
(4 942)
(5 082)
Depreciation & Amortization
(168)
(180)
(190)
(200)
(209)
(215)
(218)
(227)
(235)
(246)
(253)
(237)
(223)
(207)
(196)
(208)
(235)
(264)
(443)
(611)
(888)
(1 098)
(1 113)
(1 217)
(1 138)
(1 228)
(1 291)
(1 287)
(1 346)
(1 305)
(1 318)
(1 311)
(1 299)
(1 282)
(1 283)
(1 271)
(1 330)
(1 217)
(1 156)
(1 109)
(984)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(3)
6
0
(234)
(233)
(240)
0
0
0
0
0
12
12
12
0
(27)
(27)
(27)
Operating Income
8 571
N/A
8 771
+2%
10 266
+17%
12 346
+20%
14 574
+18%
16 289
+12%
18 721
+15%
20 431
+9%
21 729
+6%
23 307
+7%
23 772
+2%
24 411
+3%
25 322
+4%
24 234
-4%
22 808
-6%
22 870
+0%
19 126
-16%
17 126
-10%
16 836
-2%
16 259
-3%
19 201
+18%
22 618
+18%
24 748
+9%
23 787
-4%
20 866
-12%
15 141
-27%
13 319
-12%
15 307
+15%
19 747
+29%
22 641
+15%
30 569
+35%
31 159
+2%
31 315
+0%
24 174
-23%
32 438
+34%
34 191
+5%
33 454
-2%
18 315
-45%
15 503
-15%
7 945
-49%
4 438
-44%
Pre-Tax Income
Interest Income Expense
684
4
(141)
(868)
(1 532)
(849)
(502)
(392)
1 340
513
281
658
(110)
(79)
211
549
289
801
1 013
433
1 022
(118)
84
1 717
1 381
200
335
(5 996)
(5 114)
(1 582)
(2 108)
509
(2 152)
(2 213)
(1 331)
(707)
(61)
(544)
(2 789)
(5 724)
(4 762)
Non-Reccuring Items
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
(240)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
14
(356)
(356)
(364)
(369)
(3)
(4)
(5)
(5)
(14)
(12)
(10)
(12)
1
(9)
0
0
(10)
2
(107)
(146)
Total Other Income
13
23
(59)
(178)
1
(19)
58
145
(27)
117
114
125
129
(11)
(12)
(19)
(25)
28
19
(42)
(50)
(106)
(94)
(18)
(11)
13
10
75
67
71
113
41
(359)
(350)
(1 629)
(2 519)
(1 392)
(1 536)
(351)
705
457
Pre-Tax Income
9 270
N/A
8 798
-5%
10 067
+14%
11 300
+12%
13 043
+15%
15 421
+18%
18 278
+19%
20 185
+10%
23 042
+14%
23 936
+4%
24 166
+1%
25 193
+4%
25 341
+1%
24 144
-5%
23 008
-5%
23 401
+2%
19 392
-17%
17 954
-7%
17 868
0%
16 658
-7%
20 187
+21%
22 039
+9%
24 380
+11%
25 121
+3%
21 867
-13%
15 111
-31%
13 659
-10%
9 380
-31%
14 695
+57%
21 116
+44%
28 561
+35%
31 699
+11%
28 791
-9%
21 611
-25%
29 469
+36%
30 965
+5%
32 001
+3%
16 225
-49%
12 366
-24%
2 820
-77%
(14)
N/A
Net Income
Tax Provision
(1 582)
(1 435)
(1 646)
(1 907)
(2 287)
(2 828)
(3 515)
(3 800)
(4 449)
(4 589)
(4 550)
(5 049)
(5 398)
(4 869)
(4 548)
(4 700)
(3 228)
(3 356)
(3 179)
(2 624)
(3 529)
(4 483)
(5 707)
(5 813)
(5 763)
(3 567)
(3 022)
(3 214)
(4 879)
(6 395)
(8 067)
(7 664)
(6 274)
(2 989)
(4 868)
(5 254)
(5 164)
(2 439)
(862)
1 193
1 860
Income from Continuing Operations
7 686
7 363
8 420
9 392
10 756
12 593
14 763
16 385
18 594
19 348
19 617
20 145
19 942
19 274
18 460
18 701
16 165
14 598
14 690
14 035
16 660
17 555
18 674
19 309
16 105
11 543
10 638
6 167
9 816
14 720
20 494
24 035
22 518
18 622
24 601
25 711
26 838
13 786
11 504
4 012
1 846
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
0
0
3
15
24
34
33
25
21
15
15
12
12
9
7
6
Net Income (Common)
7 686
N/A
7 363
-4%
8 420
+14%
9 392
+12%
10 756
+15%
12 593
+17%
14 763
+17%
16 385
+11%
18 594
+13%
19 348
+4%
19 617
+1%
20 145
+3%
19 942
-1%
19 274
-3%
18 460
-4%
18 701
+1%
16 165
-14%
14 598
-10%
14 690
+1%
14 035
-4%
16 660
+19%
17 555
+5%
18 674
+6%
19 309
+3%
16 105
-17%
11 543
-28%
10 638
-8%
6 171
-42%
9 831
+59%
14 744
+50%
20 528
+39%
24 068
+17%
22 543
-6%
18 644
-17%
24 616
+32%
25 726
+5%
26 849
+4%
13 798
-49%
11 513
-17%
4 019
-65%
1 853
-54%
EPS (Diluted)
640.5
N/A
613.58
-4%
701.66
+14%
782.66
+12%
896.33
+15%
1 049.41
+17%
1 230.25
+17%
1 365.41
+11%
1 549.5
+13%
1 612.33
+4%
1 634.75
+1%
1 678.75
+3%
1 661.83
-1%
1 606.16
-3%
1 538.33
-4%
1 558.41
+1%
1 347.08
-14%
1 216.5
-10%
1 224.16
+1%
1 169.58
-4%
1 388.33
+19%
1 462.91
+5%
1 556.16
+6%
1 609.08
+3%
1 342.08
-17%
887.92
-34%
845.21
-5%
510.75
-40%
742.32
+45%
1 160.29
+56%
1 607.42
+39%
1 891.23
+18%
1 775.84
-6%
1 437.32
-19%
1 928.6
+34%
2 026.88
+5%
2 124.69
+5%
1 103.48
-48%
920.26
-17%
320.67
-65%
146.22
-54%

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