I

Intellian Technologies Inc
KOSDAQ:189300

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Intellian Technologies Inc
KOSDAQ:189300
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Price: 37 900 KRW 3.27% Market Closed
Market Cap: 395.2B KRW
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Income Statement

Earnings Waterfall
Intellian Technologies Inc

Revenue
267B KRW
Cost of Revenue
-161B KRW
Gross Profit
106B KRW
Operating Expenses
-116.4B KRW
Operating Income
-10.4B KRW
Other Expenses
-5.6B KRW
Net Income
-16B KRW

Income Statement
Intellian Technologies Inc

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Income Statement
Currency: KRW
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
77 791
N/A
76 989
-1%
70 278
-9%
77 120
+10%
83 722
+9%
94 734
+13%
101 657
+7%
109 480
+8%
109 807
+0%
112 624
+3%
118 169
+5%
114 887
-3%
117 972
+3%
114 244
-3%
113 045
-1%
111 433
-1%
110 105
-1%
107 491
-2%
106 505
-1%
120 857
+13%
138 000
+14%
158 675
+15%
185 280
+17%
205 340
+11%
239 465
+17%
260 834
+9%
291 444
+12%
301 182
+3%
305 043
+1%
287 347
-6%
271 452
-6%
267 038
-2%
Gross Profit
Cost of Revenue
(39 257)
(39 800)
(37 794)
(42 484)
(46 298)
(53 284)
(58 542)
(62 792)
(62 085)
(63 223)
(64 314)
(61 558)
(62 184)
(60 566)
(58 928)
(58 327)
(57 844)
(57 157)
(59 706)
(69 411)
(80 682)
(92 157)
(108 654)
(122 107)
(137 464)
(151 866)
(166 553)
(173 136)
(182 652)
(172 362)
(164 528)
(161 044)
Gross Profit
38 534
N/A
37 190
-3%
32 484
-13%
34 637
+7%
37 425
+8%
41 450
+11%
43 115
+4%
46 687
+8%
47 723
+2%
49 400
+4%
53 855
+9%
53 329
-1%
55 788
+5%
53 679
-4%
54 117
+1%
53 106
-2%
52 261
-2%
50 333
-4%
46 798
-7%
51 446
+10%
57 318
+11%
66 519
+16%
76 627
+15%
83 233
+9%
102 002
+23%
108 968
+7%
124 891
+15%
128 046
+3%
122 391
-4%
114 985
-6%
106 924
-7%
105 994
-1%
Operating Income
Operating Expenses
(31 148)
(31 432)
(30 706)
(30 067)
(30 404)
(31 632)
(33 183)
(34 717)
(37 419)
(38 924)
(41 866)
(43 879)
(48 649)
(51 536)
(52 766)
(52 546)
(49 013)
(46 642)
(46 957)
(50 538)
(55 088)
(60 387)
(65 578)
(71 991)
(86 659)
(94 408)
(106 709)
(112 466)
(111 665)
(114 382)
(113 182)
(116 410)
Selling, General & Administrative
(27 149)
(27 168)
(26 368)
(25 788)
(25 721)
(26 635)
(27 514)
(28 488)
(30 646)
(31 669)
(33 122)
(33 817)
(35 526)
(36 854)
(38 190)
(37 617)
(35 003)
(31 834)
(31 176)
(33 665)
(37 328)
(41 820)
(45 586)
(48 882)
(57 709)
(60 131)
(66 169)
(68 253)
(67 964)
(70 025)
(70 526)
(71 512)
Research & Development
(2 003)
(2 100)
(2 108)
(1 909)
(2 492)
(3 145)
(3 964)
(4 856)
(5 305)
(5 717)
(6 194)
(6 774)
(9 264)
(10 380)
(10 555)
(10 948)
(9 993)
(10 658)
(11 677)
(12 630)
(13 224)
(13 773)
(15 044)
(17 976)
(23 589)
(28 636)
(34 576)
(38 134)
(37 864)
(38 512)
(36 818)
(38 965)
Depreciation & Amortization
(1 996)
(2 163)
(2 227)
(2 367)
(2 190)
(1 937)
(1 705)
(1 373)
(1 468)
(1 537)
(2 549)
(3 286)
(3 859)
(4 301)
(4 020)
(3 981)
(4 016)
(4 150)
(4 104)
(4 244)
(4 535)
(4 794)
(4 948)
(5 132)
(5 362)
(5 642)
(5 965)
(6 079)
(5 836)
(5 845)
(5 839)
(5 933)
Other Operating Expenses
0
0
(3)
(3)
0
85
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
Operating Income
7 386
N/A
5 757
-22%
1 778
-69%
4 570
+157%
7 021
+54%
9 818
+40%
9 932
+1%
11 971
+21%
10 304
-14%
10 477
+2%
11 989
+14%
9 450
-21%
7 139
-24%
2 141
-70%
1 350
-37%
559
-59%
3 248
+481%
3 693
+14%
(158)
N/A
909
N/A
2 230
+145%
6 131
+175%
11 049
+80%
11 242
+2%
15 343
+36%
14 559
-5%
18 182
+25%
15 580
-14%
10 726
-31%
603
-94%
(6 258)
N/A
(10 415)
-66%
Pre-Tax Income
Interest Income Expense
(552)
(1 439)
(1 251)
961
(3 867)
(2 429)
(1 494)
(1 685)
1 420
2 466
485
418
(488)
(1 401)
(788)
(2 302)
(4 620)
(2 617)
(2 742)
1 522
5 552
4 942
7 015
9 047
1 580
1 012
(2 489)
(5 359)
(2 591)
1 415
5 351
(2 784)
Non-Reccuring Items
28
18
120
138
87
0
(17)
(50)
0
0
0
0
0
0
0
0
(623)
(631)
(631)
(705)
(1 012)
(1 041)
(1 439)
(1 419)
(556)
(537)
(139)
(236)
(520)
(492)
(513)
(345)
Gain/Loss on Disposition of Assets
0
0
1
0
(5)
(10)
(11)
(13)
(9)
0
0
(5)
(2)
(2)
(2)
(30)
(70)
0
0
0
(0)
4
4
3
(7)
2
0
1
(7)
442
429
457
Total Other Income
(199)
(236)
(392)
(466)
(57)
(67)
(27)
(208)
(1 994)
(2 197)
(2 433)
(2 580)
(1 092)
195
(561)
(9)
30
(1 154)
(202)
(460)
(186)
(135)
489
566
444
800
246
178
(452)
(800)
(1 163)
(1 269)
Pre-Tax Income
6 663
N/A
4 102
-38%
257
-94%
5 204
+1 925%
3 178
-39%
7 313
+130%
8 383
+15%
10 015
+19%
9 721
-3%
10 746
+11%
10 041
-7%
7 284
-27%
5 557
-24%
935
-83%
1
-100%
(1 781)
N/A
(2 035)
-14%
(709)
+65%
(3 733)
-426%
1 266
N/A
6 583
+420%
9 902
+50%
17 118
+73%
19 440
+14%
16 803
-14%
15 836
-6%
15 800
0%
10 164
-36%
7 156
-30%
1 169
-84%
(2 153)
N/A
(14 356)
-567%
Net Income
Tax Provision
(487)
(722)
572
811
238
235
(363)
(284)
(466)
(472)
(40)
(318)
1 610
1 652
3 205
3 340
2 612
2 780
1 079
1 401
(591)
(796)
(182)
326
(773)
(1 700)
(2 651)
(3 159)
(1 624)
(1 514)
(1 215)
(1 651)
Income from Continuing Operations
6 176
3 379
828
6 015
3 416
7 548
8 021
9 731
9 254
10 274
10 002
6 967
7 167
2 588
3 206
1 559
577
2 071
(2 654)
2 667
5 992
9 106
16 937
19 766
16 029
14 136
13 150
7 005
5 532
(345)
(3 369)
(16 007)
Net Income (Common)
6 176
N/A
3 379
-45%
828
-75%
6 015
+626%
3 416
-43%
7 548
+121%
8 021
+6%
9 731
+21%
9 254
-5%
10 274
+11%
10 002
-3%
6 967
-30%
7 167
+3%
2 588
-64%
3 206
+24%
1 559
-51%
577
-63%
2 071
+259%
(2 654)
N/A
2 667
N/A
5 992
+125%
9 106
+52%
16 937
+86%
19 766
+17%
16 029
-19%
14 136
-12%
13 150
-7%
7 005
-47%
5 532
-21%
(345)
N/A
(3 369)
-877%
(16 007)
-375%
EPS (Diluted)
1 029.33
N/A
482.71
-53%
118.28
-75%
859.28
+626%
488
-43%
1 078.28
+121%
1 145.85
+6%
1 390.14
+21%
1 322
-5%
1 467.71
+11%
1 111.33
-24%
995.28
-10%
895.87
-10%
369.71
-59%
400.75
+8%
222.71
-44%
82.42
-63%
268.88
+226%
-345.84
N/A
350.95
N/A
728
+107%
1 020.23
+40%
1 895.66
+86%
2 137.85
+13%
1 735.59
-19%
1 529.62
-12%
1 422.77
-7%
837.56
-41%
571.69
-32%
-32.9
N/A
-321.8
-878%
-1 530.9
-376%

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