Intops Co., Ltd. (049070.KQ)
KRW 16880.0
(-2.54%)
KRW 16880.0
(-2.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 577.37 Billion | 1114.15 Billion | 1052.03 Billion | 777.84 Billion | 910.47 Billion | 715.56 Billion |
| Cost of Revenue | 507.78 Billion | 905.6 Billion | 902.31 Billion | 664.8 Billion | 777.2 Billion | 630.92 Billion |
| Gross Profit | 69.58 Billion | 208.54 Billion | 149.72 Billion | 113.03 Billion | 133.27 Billion | 84.64 Billion |
| Operating Expenses | 51.3 Billion | 66.1 Billion | 62.15 Billion | 48.04 Billion | 62.6 Billion | 50.44 Billion |
| Selling, General and Administrative Expenses | 46.1 Billion | 50.32 Billion | 46.52 Billion | 34.6 Billion | 49.06 Billion | 41.65 Billion |
| Research and Development Expenses | 5.17 Billion | 15.77 Billion | 11.88 Billion | 11.28 Billion | 10.19 Billion | 8.93 Billion |
| Other Expenses | - | 1.93 Billion | -3.74 Billion | -2.15 Billion | -3.34 Billion | 141.86 Million |
| Cost and Expenses | 559.09 Billion | 971.71 Billion | 964.46 Billion | 712.84 Billion | 839.8 Billion | 681.37 Billion |
| Operating Income | 18.3 Billion | 142.44 Billion | 87.56 Billion | 64.99 Billion | 70.67 Billion | 34.19 Billion |
| Interest Expense | 781.38 Million | 428.99 Million | 423.06 Million | 558.42 Million | 838.33 Million | 1.13 Billion |
| Income Tax Expense | 4.17 Billion | 29.03 Billion | 25.25 Billion | 11.69 Billion | 10.5 Billion | 2.81 Billion |
| Earnings before Tax | 38.39 Billion | 147.48 Billion | 105.53 Billion | 68.16 Billion | 72.4 Billion | 40.45 Billion |
| Net Income | 27.66 Billion | 100.37 Billion | 75.17 Billion | 40.37 Billion | 35.65 Billion | 22.6 Billion |
| Earnings Per Share Basic | 1715.54 | 6147.21 | 4436.21 | 2369.22 | 2072.78 | 1314.38 |
| Earnings Per Share Diluted | 1715.54 | 6147.21 | 4436.21 | 2369.22 | 2072.78 | 1314.38 |
| Weighted Average Shares Outstanding | 16.12 Million | 16.32 Million | 16.94 Million | 17.04 Million | 17.2 Million | 17.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.12 Million | 16.32 Million | 16.94 Million | 17.04 Million | 17.2 Million | 17.2 Million |
| Gross Margin | 0.12 | 0.19 | 0.14 | 0.15 | 0.15 | 0.12 |
| EBIT Margin | 0.06 | 0.15 | 0.10 | 0.12 | 0.10 | 0.09 |
| Profit Margin | 0.05 | 0.09 | 0.07 | 0.05 | 0.04 | 0.03 |
| EBITDA | 36.82 Billion | 168.1 Billion | 106.82 Billion | 93.71 Billion | 95.33 Billion | 69.29 Billion |
| Earnings Before Tax Margin | 0.03 | 0.13 | 0.08 | 0.08 | 0.08 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 151.49 Billion | 178.46 Billion | 577.37 Billion | 122.81 Billion | 146.09 Billion | 127.61 Billion |
| Cost of Revenue | 136.43 Billion | 159.52 Billion | 507.78 Billion | 110.77 Billion | 127.3 Billion | 115.04 Billion |
| Gross Profit | 15.06 Billion | 18.93 Billion | 69.58 Billion | 12.04 Billion | 18.79 Billion | 12.56 Billion |
| Operating Expenses | 12.84 Billion | 12.8 Billion | 51.3 Billion | 11.4 Billion | 13.03 Billion | 13.22 Billion |
| Selling, General and Administrative Expenses | 11.67 Billion | 10.5 Billion | - | 10.28 Billion | 11.84 Billion | 11.88 Billion |
| Research and Development Expenses | 1.16 Billion | 2.3 Billion | - | 1.1 Billion | 1.19 Billion | 1.33 Billion |
| Other Expenses | -12.84 Billion | 354.29 Million | -22.78 Million | -22.78 Million | 533.66 Million | 473.86 Million |
| Cost and Expenses | 149.27 Billion | 172.33 Billion | 559.09 Billion | 122.17 Billion | 140.33 Billion | 128.26 Billion |
| Operating Income | 2.22 Billion | 6.12 Billion | 18.28 Billion | 636.6 Million | 5.75 Billion | -651.77 Million |
| Interest Expense | 209.77 Million | 184.08 Million | 781.38 Million | 215.92 Million | 382.82 Million | -53.76 Million |
| Income Tax Expense | 2.05 Billion | 3.37 Billion | 4.17 Billion | -756.73 Million | 3.98 Billion | -2.87 Billion |
| Earnings before Tax | 11.41 Billion | 19.15 Billion | 36.66 Billion | -3.39 Billion | 14.51 Billion | 5.33 Billion |
| Net Income | 8.97 Billion | 13.04 Billion | 27.66 Billion | 1.3 Billion | 6.91 Billion | 6.98 Billion |
| Earnings Per Share Basic | 559.79 | 811.11 | - | 81.00 | 428.87 | 432.70 |
| Earnings Per Share Diluted | 559.79 | 811.11 | - | 81.00 | 428.87 | 432.70 |
| Weighted Average Shares Outstanding | 16.03 Million | 16.08 Million | 16.12 Million | 16.08 Million | 16.12 Million | 16.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.03 Million | 16.08 Million | 16.12 Million | 16.08 Million | 16.12 Million | 16.15 Million |
| Gross Margin | 0.10 | 0.11 | 0.12 | 0.10 | 0.13 | 0.10 |
| EBIT Margin | 0.04 | 0.06 | - | 0.04 | 0.07 | 0.03 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.01 | 0.05 | 0.05 |
| EBITDA | 6.76 Billion | 10.65 Billion | - | 4.9 Billion | 10.94 Billion | 3.78 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.01 | 0.04 | -0.01 |
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