I
Intellian Technologies Inc
KOSDAQ:189300
Intellian Technologies Inc
KOSDAQ:189300
Price:
34 350
KRW
10.63%
Market Closed
Market Cap:
368.6B
KRW
Income Statement
Earnings Waterfall
Intellian Technologies Inc
Intellian Technologies Inc
|
Revenue
|
257.8B
KRW
|
|
Cost of Revenue
|
-158.3B
KRW
|
|
Gross Profit
|
99.4B
KRW
|
|
Operating Expenses
|
-118.9B
KRW
|
|
Operating Income
|
-19.4B
KRW
|
|
Other Expenses
|
16.4B
KRW
|
|
Net Income
|
-3B
KRW
|
Income Statement
Intellian Technologies Inc
Intellian Technologies Inc
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
257 769
-3%
|
|
| 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)
|
(158 342)
|
|
| 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%
|
99 427
-6%
|
|
| 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)
|
(118 871)
|
|
| 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)
|
(70 669)
|
|
| 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)
|
(41 959)
|
|
| 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)
|
(6 243)
|
|
| 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
|
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%
|
(19 444)
-87%
|
|
| 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)
|
18 398
|
|
| 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)
|
(1 149)
|
|
| 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
|
463
|
|
| 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)
|
(505)
|
|
| 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%
|
(2 237)
+84%
|
|
| 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)
|
(774)
|
|
| 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)
|
(3 012)
|
|
| 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%
|
(3 012)
+81%
|
|
| 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%
|
-288.2
+81%
|
|
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