INTEKPLUS Co., Ltd. (064290.KQ)
KRW 9990.0
(-3.2%)
KRW 9990.0
(-3.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 74.8 Billion | 118.83 Billion | 119.66 Billion | 56.25 Billion | 40.53 Billion | 16.1 Billion |
| Cost of Revenue | 51.99 Billion | 67.86 Billion | 65.78 Billion | 31.31 Billion | 22.44 Billion | 14.31 Billion |
| Gross Profit | 22.8 Billion | 50.97 Billion | 53.87 Billion | 24.94 Billion | 18.08 Billion | 1.79 Billion |
| Operating Expenses | 33.9 Billion | 31.61 Billion | 26.34 Billion | 17.92 Billion | 13.37 Billion | 10.11 Billion |
| Selling, General and Administrative Expenses | 10.52 Billion | 25.65 Billion | 19.3 Billion | 12.8 Billion | 9.51 Billion | 7.28 Billion |
| Research and Development Expenses | 7.01 Billion | 4.34 Billion | 4.4 Billion | 4.18 Billion | 3.29 Billion | 2.77 Billion |
| Other Expenses | 16.35 Billion | -1.61 Billion | -2.63 Billion | -934.64 Million | -564.41 Million | -51.01 Million |
| Cost and Expenses | 85.89 Billion | 99.47 Billion | 92.12 Billion | 49.23 Billion | 35.81 Billion | 24.42 Billion |
| Operating Income | -11.09 Billion | 19.36 Billion | 27.53 Billion | 7.01 Billion | 4.71 Billion | -8.31 Billion |
| Interest Expense | 1.02 Billion | 525.87 Million | 341.76 Million | 251.55 Million | 301.53 Million | 244.72 Million |
| Income Tax Expense | -1.22 Billion | 2.62 Billion | 5.12 Billion | -2.74 Billion | -987.05 Million | -123.01 Million |
| Earnings before Tax | -12.01 Billion | 19.03 Billion | 27.79 Billion | 6.66 Billion | 4.73 Billion | -6.51 Billion |
| Net Income | -10.79 Billion | 16.33 Billion | 22.64 Billion | 9.22 Billion | 5.43 Billion | -6.38 Billion |
| Earnings Per Share Basic | -876.36 | 1333.80 | 1846.96 | 757.12 | 447.77 | -599.80 |
| Earnings Per Share Diluted | -868.42 | 1321.52 | 1827.94 | 746.99 | 447.15 | -599.80 |
| Weighted Average Shares Outstanding | 12.31 Million | 12.24 Million | 12.25 Million | 12.18 Million | 12.13 Million | 10.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.36 Million | 12.38 Million | 12.34 Million | 12.14 Million | 10.65 Million |
| Gross Margin | 0.30 | 0.43 | 0.45 | 0.44 | 0.45 | 0.11 |
| EBIT Margin | -0.13 | 0.17 | 0.24 | 0.14 | 0.13 | -0.49 |
| Profit Margin | -0.14 | 0.14 | 0.19 | 0.16 | 0.13 | -0.40 |
| EBITDA | -9.81 Billion | 20.22 Billion | 28.42 Billion | 7.86 Billion | 5.36 Billion | -5.81 Billion |
| Earnings Before Tax Margin | -0.15 | 0.16 | 0.23 | 0.12 | 0.12 | -0.52 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.9 Billion | 18.89 Billion | 26.67 Billion | 74.8 Billion | 17.28 Billion | 20.13 Billion |
| Cost of Revenue | 18.36 Billion | 12.39 Billion | 18.75 Billion | 53.08 Billion | 12.17 Billion | 14.7 Billion |
| Gross Profit | 4.53 Billion | 6.49 Billion | 7.92 Billion | 21.71 Billion | 5.11 Billion | 5.43 Billion |
| Operating Expenses | 9.67 Billion | 8.98 Billion | 7.44 Billion | 32.81 Billion | 7.78 Billion | 9.95 Billion |
| Selling, General and Administrative Expenses | 6.71 Billion | 6.66 Billion | 5.37 Billion | - | 6.36 Billion | 7.99 Billion |
| Research and Development Expenses | 2.45 Billion | 1.59 Billion | 1.78 Billion | - | 1.5 Billion | 2 Billion |
| Other Expenses | -503.78 Million | -721 Million | -293.2 Million | -12.15 Million | 95.67 Million | 54.46 Million |
| Cost and Expenses | 28.03 Billion | 21.37 Billion | 26.2 Billion | 85.89 Billion | 19.95 Billion | 24.65 Billion |
| Operating Income | -5.13 Billion | -2.48 Billion | 473.87 Million | -11.09 Billion | -2.66 Billion | -4.51 Billion |
| Interest Expense | 608.12 Million | 494.47 Million | 364.86 Million | 1.02 Billion | 161.63 Million | 208.64 Million |
| Income Tax Expense | -479.95 Million | - | -571.61 Million | -1.22 Billion | - | -656.66 Million |
| Earnings before Tax | -4.67 Billion | -2.21 Billion | -149.04 Million | -10.9 Billion | -2.1 Billion | -4.67 Billion |
| Net Income | -4.22 Billion | -2.21 Billion | -577.4 Million | -10.79 Billion | -2.1 Billion | -4.06 Billion |
| Earnings Per Share Basic | -341.51 | -179.42 | -46.70 | - | -171.71 | -330.61 |
| Earnings Per Share Diluted | -341.51 | -179.42 | -46.70 | - | -171.71 | -330.61 |
| Weighted Average Shares Outstanding | 12.37 Million | 12.36 Million | 12.36 Million | 12.31 Million | 12.28 Million | 12.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.37 Million | 12.36 Million | 12.36 Million | 12.42 Million | 12.28 Million | 12.29 Million |
| Gross Margin | 0.20 | 0.34 | 0.30 | 0.29 | 0.30 | 0.27 |
| EBIT Margin | -0.21 | -0.11 | 0.03 | - | -0.13 | -0.21 |
| Profit Margin | -0.18 | -0.12 | -0.02 | -0.14 | -0.12 | -0.20 |
| EBITDA | -4.77 Billion | -2.11 Billion | 844.87 Million | - | -2.31 Billion | -4.19 Billion |
| Earnings Before Tax Margin | -0.22 | -0.13 | 0.02 | -0.15 | -0.15 | -0.22 |
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