Intergis Co., Ltd
KRX:129260.KS
2190 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 179,637.028 | 157,100.903 | 154,441.764 | 147,847.594 | 155,719.044 | 153,631.033 | 173,638.949 | 182,163.824 | 191,425.298 | 172,755.601 | 169,182.379 | 156,762.05 | 140,957.486 | 121,980.125 | 120,198.463 | 112,250.675 | 111,381.668 | 114,486.02 | 115,919.404 | 124,298.128 | 121,881.363 | 116,070.382 | 127,598.685 | 124,239.141 | 127,268.038 | 113,337.242 | 124,055.233 | 124,303.685 | 126,818.403 | 126,787.867 | 112,114.649 | 112,947.665 | 121,788.121 | 118,546.805 | 131,848.236 | 156,937.036 | 166,849.477 | 143,877.266 | 141,138.604 | 157,906.677 | 152,849.717 | 125,581.513 | 131,063.555 | 148,194.133 | 131,129.131 | 113,792.51 | 119,968.132 | 124,007.104 | 108,851.975 | 99,113.192 | 0 | 96,071.114 | 97,719.084 |
| Cost of Revenue
| 165,022.553 | 147,416.392 | 146,263.744 | 136,178.084 | 142,834.26 | 138,246.302 | 163,860.179 | 166,821.234 | 174,157.775 | 156,083.15 | 156,818.357 | 146,218.653 | 132,179.485 | 112,983.638 | 110,033.966 | 105,038.918 | 105,550.357 | 107,538.714 | 107,581.604 | 115,398.039 | 113,214.718 | 107,211.752 | 117,654.785 | 116,216.458 | 118,700.896 | 106,384.265 | 115,400.204 | 116,054.187 | 117,817.425 | 115,803.38 | 104,838.109 | 106,354.502 | 112,726.745 | 109,593.109 | 122,705.279 | 148,174.482 | 149,942.903 | 129,407.294 | 130,727.747 | 142,373.427 | 139,940.127 | 116,479.758 | 124,174.914 | 137,922.519 | 119,861.419 | 105,891.935 | 115,398.099 | 114,439.927 | 98,763.742 | 90,652.102 | 0 | 88,261.271 | 87,398.084 |
| Gross Profit
| 14,614.475 | 9,684.511 | 8,178.02 | 11,669.51 | 12,884.784 | 15,384.73 | 9,778.77 | 15,342.59 | 17,267.523 | 16,672.451 | 12,364.022 | 10,543.397 | 8,778.001 | 8,996.487 | 10,164.498 | 7,211.756 | 5,831.311 | 6,947.306 | 8,337.8 | 8,900.089 | 8,666.645 | 8,858.63 | 9,943.9 | 8,022.683 | 8,567.142 | 6,952.977 | 8,655.029 | 8,249.498 | 9,000.978 | 10,984.487 | 7,276.541 | 6,593.163 | 9,061.376 | 8,953.696 | 9,142.957 | 8,762.554 | 16,906.574 | 14,469.972 | 10,410.857 | 15,533.25 | 12,909.59 | 9,101.755 | 6,888.641 | 10,271.614 | 11,267.712 | 7,900.575 | 4,570.033 | 9,567.177 | 10,088.233 | 8,461.09 | 0 | 7,809.844 | 10,321 |
| Gross Profit Ratio
| 0.081 | 0.062 | 0.053 | 0.079 | 0.083 | 0.1 | 0.056 | 0.084 | 0.09 | 0.097 | 0.073 | 0.067 | 0.062 | 0.074 | 0.085 | 0.064 | 0.052 | 0.061 | 0.072 | 0.072 | 0.071 | 0.076 | 0.078 | 0.065 | 0.067 | 0.061 | 0.07 | 0.066 | 0.071 | 0.087 | 0.065 | 0.058 | 0.074 | 0.076 | 0.069 | 0.056 | 0.101 | 0.101 | 0.074 | 0.098 | 0.084 | 0.072 | 0.053 | 0.069 | 0.086 | 0.069 | 0.038 | 0.077 | 0.093 | 0.085 | 0 | 0.081 | 0.106 |
| Reseach & Development Expenses
| 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 | 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 |
| General & Administrative Expenses
| 6,460.922 | 6,504.297 | 1,743.073 | 6,193.729 | 6,311.653 | 1,618.805 | 1,963.633 | 1,388.707 | 1,327.117 | 5,576.362 | 1,341.635 | 1,044.108 | 1,670.011 | 1,371.226 | 1,586.178 | 1,482.63 | 1,183.612 | 1,868.878 | 1,820.352 | 1,723.681 | 1,613.124 | 1,681.096 | 1,674.319 | 1,707.887 | 1,639.957 | 1,653.914 | 932.05 | 1,592.881 | 1,451.705 | 1,639.187 | 1,732.693 | 1,355.877 | 1,258.722 | 1,449.634 | 1,498.141 | 1,550.816 | 1,401.908 | 4,801.333 | -6,905.467 | 4,395.397 | 1,773.347 | 1,341.66 | 1,654.405 | 1,297.66 | 1,402.088 | 1,435.154 | 1,424.703 | 1,464.827 | 1,084.433 | 1,174.641 | 0 | 964.403 | 941.286 |
| Selling & Marketing Expenses
| -468.254 | -446.488 | 95.19 | 586.95 | 273.154 | 103.698 | 68.073 | 79.243 | 156.253 | 0 | 96.245 | 95.483 | 98.797 | 110.267 | 147.813 | 154.061 | 109.699 | 178.748 | 247.788 | 183.665 | 141.114 | 119.58 | 285.996 | 217.228 | 135.32 | 116.193 | 384.561 | 83.673 | 97.629 | 108.191 | 371.481 | 78.573 | 100.992 | 158.258 | 567.767 | 295.038 | 124.902 | 0 | 0 | 0 | 121.405 | 181.541 | 493.911 | 146.063 | 139.379 | 270.173 | 480.399 | 188.968 | 101.243 | 108.269 | 0 | 97.963 | 104.975 |
| SG&A
| 5,992.668 | 6,057.809 | 6,873.464 | 6,193.729 | 6,311.653 | 1,722.503 | 2,031.706 | 1,467.95 | 1,483.37 | 5,576.362 | 1,437.88 | 1,139.591 | 1,768.808 | 1,481.493 | 1,733.991 | 1,636.691 | 1,293.311 | 2,047.626 | 2,068.14 | 1,907.346 | 1,754.238 | 1,800.676 | 1,960.315 | 1,925.115 | 1,775.277 | 1,770.107 | 1,316.611 | 1,676.554 | 1,549.334 | 1,747.378 | 2,104.174 | 1,434.45 | 1,359.714 | 1,607.892 | 2,065.908 | 1,845.854 | 1,526.81 | 4,801.333 | -6,206.901 | 4,395.397 | 1,894.752 | 1,523.201 | 2,148.316 | 1,443.723 | 1,541.467 | 1,705.327 | 1,905.102 | 1,653.795 | 1,185.676 | 1,282.91 | 0 | 1,062.366 | 1,046.261 |
| Other Expenses
| 0 | -33.648 | -215.412 | -12,387.458 | -12,623.306 | 3,986.588 | 5,169.458 | 3,796.251 | 4,127.092 | -11,152.724 | 252.938 | 71.071 | 107.821 | 142.837 | -553.53 | 261.896 | 607.638 | 109.578 | 468.991 | -1,069.25 | 117.312 | 145.283 | -1,182.037 | -19.163 | 120.876 | 213.473 | 200.426 | 124.281 | 207.677 | 1,232.562 | 3,693.476 | 405.17 | 111.095 | -62.082 | -185.469 | -89.929 | 124.933 | -1,630.682 | 9,559.378 | -633.434 | -66.348 | 164.71 | -16,357.843 | 128.23 | -45.229 | 2,059.037 | -1,691.836 | 483.267 | 640.192 | 130.651 | 0 | 114.57 | 113.954 |
| Operating Expenses
| 5,992.668 | 6,057.809 | 6,873.464 | -6,193.729 | -6,311.653 | 5,709.091 | 7,201.164 | 5,264.201 | 5,610.462 | -5,576.362 | 5,746.281 | 4,748.117 | 5,185.786 | 5,005.933 | 6,107.377 | 5,438.432 | 4,898.771 | 5,904.222 | 12,233.243 | 5,425.969 | 5,336.235 | 5,288.387 | 5,558.33 | 5,445.859 | 7,652.344 | 5,408.776 | 6,126.281 | 5,032.579 | 5,255.59 | 5,570.304 | 6,568.027 | 5,265.71 | 4,639.319 | 4,682.697 | 5,697.222 | 5,113.396 | 4,391.156 | 4,801.333 | 5,873.683 | 4,395.397 | 4,639.79 | 4,342.033 | 4,862.466 | 4,519.639 | 4,682.308 | 4,549.551 | 4,081.94 | 5,035.736 | 3,254.877 | 3,123.333 | 0 | 2,943.541 | 2,870.627 |
| Operating Income
| 8,621.807 | 3,626.702 | 1,304.556 | 5,475.781 | 6,573.131 | 9,675.639 | 201.902 | 10,078.389 | 20,142.082 | 17,282.017 | 6,617.741 | 5,795.28 | 3,591.515 | 3,989.554 | 4,051.521 | 1,761.324 | 800.43 | 1,043.085 | -3,895.443 | 3,474.12 | 3,330.41 | 3,570.243 | 4,385.57 | 2,576.824 | 914.798 | 1,544.201 | 2,528.749 | 3,216.92 | 3,745.387 | 5,414.182 | 708.514 | 1,327.453 | 4,422.056 | 4,270.999 | 3,445.735 | 3,649.158 | 12,515.418 | 9,668.639 | 4,537.174 | 11,137.854 | 8,269.8 | 4,759.722 | 2,026.176 | 5,751.975 | 6,585.404 | 3,351.023 | 488.094 | 4,531.441 | 6,833.356 | 5,062.338 | 0 | 4,977.778 | 6,739.509 |
| Operating Income Ratio
| 0.048 | 0.023 | 0.008 | 0.037 | 0.042 | 0.063 | 0.001 | 0.055 | 0.105 | 0.1 | 0.039 | 0.037 | 0.025 | 0.033 | 0.034 | 0.016 | 0.007 | 0.009 | -0.034 | 0.028 | 0.027 | 0.031 | 0.034 | 0.021 | 0.007 | 0.014 | 0.02 | 0.026 | 0.03 | 0.043 | 0.006 | 0.012 | 0.036 | 0.036 | 0.026 | 0.023 | 0.075 | 0.067 | 0.032 | 0.071 | 0.054 | 0.038 | 0.015 | 0.039 | 0.05 | 0.029 | 0.004 | 0.037 | 0.063 | 0.051 | 0 | 0.052 | 0.069 |
| Total Other Income Expenses Net
| -514.301 | -281.538 | -6,335.428 | 1,432.893 | -415.343 | -79.584 | -5,955.563 | 1,514.64 | -1,486.571 | -6,584.203 | -1,801.648 | 2,319.868 | 3,699.778 | 845.314 | 3,087.888 | -1,130.264 | -775.991 | -1,454.289 | -45,717.98 | -1,732.211 | -1,586.113 | -7,187.08 | -19,849.74 | -695.804 | 594.613 | -1,692.854 | -3,753.562 | 299.989 | -184.665 | -4,082.186 | 7,470.263 | -4,002.671 | -4,016.083 | -1,941.82 | -1,402.914 | -1,863.389 | -2,390.132 | -4,052.54 | -12,991.279 | -62.039 | -9,718.49 | -3,159.101 | -21,154.952 | -3,401.907 | -7,980.926 | 2,436.516 | -1,420.035 | -2,024.657 | -6,233.033 | -646.621 | 0 | -908.744 | -1,428.006 |
| Income Before Tax
| 8,107.506 | 3,345.164 | -5,030.872 | 6,908.674 | 6,157.788 | 9,596.055 | -5,753.661 | 11,593.029 | 18,655.511 | 10,697.814 | 183.381 | 8,115.148 | 7,291.993 | 4,835.868 | 7,145.008 | 643.061 | 156.55 | -411.205 | -49,613.423 | 1,741.909 | 1,744.297 | -3,616.837 | -15,464.17 | 1,881.02 | 1,509.411 | -148.653 | -1,224.813 | 3,516.908 | 3,560.723 | 1,331.997 | 8,178.777 | -2,675.218 | 405.974 | 2,329.179 | 2,042.821 | 1,785.769 | 10,125.286 | 5,616.099 | -8,454.105 | 11,075.814 | -1,448.69 | 1,600.621 | -19,128.777 | 2,350.068 | -1,395.522 | 5,787.54 | -931.941 | 2,506.784 | 600.323 | 4,691.136 | 0 | 3,957.559 | 6,022.366 |
| Income Before Tax Ratio
| 0.045 | 0.021 | -0.033 | 0.047 | 0.04 | 0.062 | -0.033 | 0.064 | 0.097 | 0.062 | 0.001 | 0.052 | 0.052 | 0.04 | 0.059 | 0.006 | 0.001 | -0.004 | -0.428 | 0.014 | 0.014 | -0.031 | -0.121 | 0.015 | 0.012 | -0.001 | -0.01 | 0.028 | 0.028 | 0.011 | 0.073 | -0.024 | 0.003 | 0.02 | 0.015 | 0.011 | 0.061 | 0.039 | -0.06 | 0.07 | -0.009 | 0.013 | -0.146 | 0.016 | -0.011 | 0.051 | -0.008 | 0.02 | 0.006 | 0.047 | 0 | 0.041 | 0.062 |
| Income Tax Expense
| 1,711.307 | 847.228 | -1,598.188 | 1,459.551 | 1,546.69 | 1,879.343 | -5,356.27 | 2,250.246 | 3,914.757 | 3,063.284 | 1,839.001 | 1,810.307 | 1,973.725 | 1,016.931 | 2,580.765 | 641.136 | -290.766 | -4.198 | -5,903.499 | -564.854 | 396.315 | 355.308 | 493.101 | 548.102 | 428.94 | 447.226 | -1,049.568 | 944.474 | 1,128.74 | 248.414 | 995.571 | -1,753.105 | 713.108 | 983.817 | 639.217 | 1,500.977 | 2,500.509 | 1,763.952 | -4,281.997 | 2,501.666 | -12.752 | 955.046 | -853.865 | -106.959 | -318.337 | 974.065 | -323.558 | 2,281.582 | 605.717 | 1,046.545 | 0 | 1,040.232 | 1,820.644 |
| Net Income
| 6,774.755 | 2,598.908 | -3,850.265 | 5,302.728 | 4,536.589 | 7,402.591 | -397.39 | 9,018.524 | 14,427.573 | 7,900.665 | -600.404 | 6,339.866 | 5,283.052 | 3,630.03 | 5,373.97 | 238.877 | -55.652 | -478.277 | -26,205.493 | 2,324.191 | 1,429.9 | -4,381.318 | -15,107.427 | 745.883 | 311.118 | 534.819 | -195.012 | 2,114.196 | 2,371.941 | 1,727.743 | 3,268.308 | -701.46 | 2,308.75 | 2,961.606 | 1,641.038 | 762.915 | 6,701.469 | 3,705.619 | -7,498.14 | 5,374.033 | -1,196.229 | 1,427.085 | -20,299.728 | 2,526.771 | -3,482.825 | 889.77 | -5,199.286 | 899.172 | 9.127 | 3,644.591 | 0 | 2,917.327 | 4,201.723 |
| Net Income Ratio
| 0.038 | 0.017 | -0.025 | 0.036 | 0.029 | 0.048 | -0.002 | 0.05 | 0.075 | 0.046 | -0.004 | 0.04 | 0.037 | 0.03 | 0.045 | 0.002 | -0 | -0.004 | -0.226 | 0.019 | 0.012 | -0.038 | -0.118 | 0.006 | 0.002 | 0.005 | -0.002 | 0.017 | 0.019 | 0.014 | 0.029 | -0.006 | 0.019 | 0.025 | 0.012 | 0.005 | 0.04 | 0.026 | -0.053 | 0.034 | -0.008 | 0.011 | -0.155 | 0.017 | -0.027 | 0.008 | -0.043 | 0.007 | 0 | 0.037 | 0 | 0.03 | 0.043 |
| EPS
| 240.12 | 92.11 | -136.47 | 187.95 | 160.79 | 262.37 | -14.08 | 319.65 | 511.36 | 280.03 | -21.28 | 225 | 187 | 129 | 190.47 | 8 | -2 | -17 | -958.85 | 82 | 51 | -155 | -535.46 | 26 | 11 | 19 | -6.91 | 75 | 84 | 61 | 115.86 | -25 | 82 | 105 | 58.17 | 27 | 238 | 66.5 | -282.88 | 101.5 | -22.5 | 54 | -767.09 | 95.5 | -131.5 | 33.5 | -198.43 | 33.5 | 0.5 | 138.5 | 106.5 | 173 | 249 |
| EPS Diluted
| 240.12 | 92.11 | -136.47 | 187.95 | 160.79 | 262.37 | -14.08 | 319.65 | 511.36 | 280.03 | -21.27 | 225 | 187 | 129 | 190.47 | 8 | -2 | -17 | -928.81 | 82 | 51 | -155 | -535.46 | 25 | 10 | 18 | -6.91 | 74 | 83 | 61 | 115.86 | -25 | 68 | 95 | 58.17 | 24 | 216 | 62 | -282.88 | 94 | -17.5 | 52 | -765.84 | 92 | -113.5 | 33.5 | -193.71 | 33.5 | 0.5 | 138.5 | 106.5 | 173 | 249 |
| EBITDA
| 11,587.579 | 6,536.78 | 4,471.685 | 11,669.51 | 12,884.784 | 13,534.397 | 3,187.64 | 15,891.655 | 22,796.226 | 16,672.451 | 10,007.947 | 10,330.042 | 6,679.019 | 7,992.768 | 5,896.309 | 5,824.183 | 5,185.861 | 6,771.548 | -432.908 | 7,775.371 | 7,638.289 | 8,687.171 | 4,239.256 | 4,643.836 | 4,419.444 | 2,552.065 | 1,575.221 | 6,088.985 | 6,668.418 | 4,099.939 | 12,559.085 | 1,712.869 | 3,586.399 | 4,440.069 | 5,272.218 | 4,293.427 | 15,299.12 | 10,872.332 | -14,054.839 | 11,137.853 | 9,403.906 | 5,362.096 | -20,621.524 | 5,588.462 | 8,828.985 | 8,967.25 | 3,001.702 | 6,687.881 | 1,624.556 | 7,109.721 | 0 | 6,980.659 | 7,978.005 |
| EBITDA Ratio
| 0.065 | 0.042 | 0.029 | 0.079 | 0.083 | 0.088 | 0.018 | 0.087 | 0.119 | 0.097 | 0.059 | 0.066 | 0.047 | 0.066 | 0.049 | 0.052 | 0.047 | 0.059 | -0.004 | 0.063 | 0.063 | 0.075 | 0.033 | 0.037 | 0.035 | 0.023 | 0.013 | 0.049 | 0.053 | 0.032 | 0.112 | 0.015 | 0.029 | 0.037 | 0.04 | 0.027 | 0.092 | 0.076 | -0.1 | 0.071 | 0.062 | 0.043 | -0.157 | 0.038 | 0.067 | 0.079 | 0.025 | 0.054 | 0.015 | 0.072 | 0 | 0.073 | 0.082 |