Intergis Co., Ltd (129260.KS)
KRW 2430.0
(-4.52%)
KRW 2430.0
(-4.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 611.63 Billion | 719.98 Billion | 588.88 Billion | 458.31 Billion | 478.16 Billion | 492.44 Billion |
| Cost of Revenue | 565.01 Billion | 660.92 Billion | 548.2 Billion | 428.16 Billion | 443.4 Billion | 458.95 Billion |
| Gross Profit | 46.62 Billion | 59.06 Billion | 40.68 Billion | 30.15 Billion | 34.76 Billion | 33.48 Billion |
| Operating Expenses | 23.59 Billion | 23.65 Billion | 20.68 Billion | 22.34 Billion | 28.28 Billion | 24.06 Billion |
| Selling, General and Administrative Expenses | 23.59 Billion | 6.47 Billion | 5.82 Billion | 6.71 Billion | 7.53 Billion | 7.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.17 Billion | 14.85 Billion | 15.63 Billion | 20.75 Billion | -863.1 Million |
| Cost and Expenses | 588.61 Billion | 684.57 Billion | 568.88 Billion | 450.51 Billion | 471.68 Billion | 483.02 Billion |
| Operating Income | 23.02 Billion | 35.4 Billion | 19.99 Billion | 7.65 Billion | 8.73 Billion | 9.42 Billion |
| Interest Expense | 4.4 Billion | 3.62 Billion | 3.25 Billion | 5.79 Billion | 7.46 Billion | 6.22 Billion |
| Income Tax Expense | 3.28 Billion | 3.87 Billion | 6.63 Billion | 2.92 Billion | -5.71 Billion | 1.91 Billion |
| Earnings before Tax | 17.25 Billion | 35.19 Billion | 20.42 Billion | 7.53 Billion | -49.74 Billion | -12.21 Billion |
| Net Income | 13.39 Billion | 30.81 Billion | 14.65 Billion | 5.07 Billion | -44.02 Billion | -13.51 Billion |
| Earnings Per Share Basic | 474.64 | 1092.12 | 519.33 | 180.01 | -1560.47 | -479.00 |
| Earnings Per Share Diluted | 474.64 | 1092.12 | 519.33 | 180.01 | -1560.47 | -479.00 |
| Weighted Average Shares Outstanding | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.2 Million |
| Gross Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.06 | 0.08 | 0.06 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.04 | 0.02 | 0.01 | -0.09 | -0.03 |
| EBITDA | 35.31 Billion | 49.93 Billion | 34.72 Billion | 28.27 Billion | -27.58 Billion | -860.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 179.63 Billion | 157.1 Billion | 611.63 Billion | 154.44 Billion | 147.84 Billion | 155.71 Billion |
| Cost of Revenue | 165.02 Billion | 147.41 Billion | 565.01 Billion | 146.26 Billion | 136.17 Billion | 142.83 Billion |
| Gross Profit | 14.61 Billion | 9.68 Billion | 46.62 Billion | 8.17 Billion | 11.66 Billion | 12.88 Billion |
| Operating Expenses | 5.99 Billion | 6.05 Billion | 23.59 Billion | 6.87 Billion | -6.19 Billion | -6.31 Billion |
| Selling, General and Administrative Expenses | 5.99 Billion | 6.05 Billion | - | 6.87 Billion | 6.19 Billion | 6.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.46 Billion | -33.64 Million | 140.81 Million | -215.41 Million | -12.38 Billion | -12.62 Billion |
| Cost and Expenses | 171.01 Billion | 153.47 Billion | 588.61 Billion | 153.13 Billion | 136.17 Billion | 142.83 Billion |
| Operating Income | 8.62 Billion | 3.62 Billion | 23.02 Billion | 1.3 Billion | 5.47 Billion | 6.57 Billion |
| Interest Expense | 996.81 Million | 944.8 Million | 4.4 Billion | 1.16 Billion | 1.01 Billion | 1.1 Billion |
| Income Tax Expense | 1.71 Billion | 847.22 Million | 3.28 Billion | -1.59 Billion | 1.45 Billion | 1.54 Billion |
| Earnings before Tax | 8.1 Billion | 3.34 Billion | 16.99 Billion | -5.03 Billion | 6.9 Billion | 6.15 Billion |
| Net Income | 6.77 Billion | 2.59 Billion | 13.39 Billion | -3.85 Billion | 5.3 Billion | 4.53 Billion |
| Earnings Per Share Basic | 240.12 | 92.11 | - | -136.47 | 187.95 | 160.79 |
| Earnings Per Share Diluted | 240.12 | 92.11 | - | -136.47 | 187.95 | 160.79 |
| Weighted Average Shares Outstanding | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million | 28.21 Million |
| Gross Margin | 0.08 | 0.06 | 0.08 | 0.05 | 0.08 | 0.08 |
| EBIT Margin | 0.06 | 0.04 | - | 0.03 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.02 | 0.02 | -0.02 | 0.04 | 0.03 |
| EBITDA | 11.58 Billion | 6.53 Billion | - | 4.47 Billion | 11.66 Billion | 12.88 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.01 | 0.04 | 0.04 |
JELLF
YUKEN
ASST
CANSF
293780
950160