064290.KQ
INTEKPLUS Co., Ltd.
KOE · Technology · Semiconductors · KR
KRW 34,400.00
+1.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 72.0B | 89.8B | 83.9B | 74.8B | 118.8B |
| Cost of Revenue | 48.2B | 61.3B | 59.4B | 52.0B | 67.9B |
| Gross Profit | 23.8B | 28.5B | 24.5B | 22.8B | 51.0B |
| Operating Expenses | |||||
| R&D Expense | 3.4B | 3.5B | 9.5B | 7.0B | 4.3B |
| SG&A Expense | 16.8B | 12.5B | 13.3B | 10.5B | 11.9B |
| General & Admin Expense | 5.2B | 6.5B | 4.8B | 5.1B | 4.7B |
| Selling & Marketing Expense | 3.9B | 6.1B | 8.5B | 5.4B | 7.1B |
| Other Expenses | 12.4B | 16.2B | 17.2B | 16.4B | (1.6B) |
| Total Operating Expenses | 31.7B | 32.2B | 40.0B | 33.9B | 31.6B |
| Cost and Expenses | 79.8B | 93.5B | 99.5B | 85.9B | 99.5B |
| Operating Income (EBIT) | (7.9B) | (3.7B) | (15.6B) | (11.1B) | 19.4B |
| Non-Operating | |||||
| Interest Income | 743.6M | 738.7M | 771.7M | 549.7M | 244.3M |
| Interest Expense | 2.5B | 2.7B | 2.3B | 1.0B | 525.9M |
| Net Interest Income | (1.8B) | (1.9B) | (1.5B) | (479.1M) | (281.6M) |
| Other Non-Op Income/Expense | 1.0B | (732.9M) | 4.8B | (927.8M) | (400.6M) |
| Non-Operating Income (excl Interest) | (2.9B) | — | (7.1B) | (101.0M) | (125.3M) |
| EBT (Pre-Tax Income) | (6.8B) | (4.5B) | (10.7B) | (12.0B) | 19.0B |
| Income Tax Expense | 83.0M | (1.1B) | 1.1B | (1.2B) | 2.6B |
| Bottom Line | |||||
| Net Income | (6.9B) | (3.3B) | (11.9B) | (10.8B) | 16.3B |
| Earnings from Cont. Ops | (6.9B) | (3.3B) | (11.9B) | (10.8B) | 16.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.9B) | (3.3B) | (11.9B) | (10.8B) | 16.3B |
| Per Share | |||||
| Basic EPS | (₩589) | (₩258) | (₩960) | (₩876) | ₩1,334 |
| Diluted EPS | (₩589) | (₩258) | (₩958) | (₩868) | ₩1,322 |
| Revenue Per Share | ₩5,814 | ₩6,978 | ₩6,773 | ₩6,075 | ₩9,703 |
| Shares | |||||
| Basic Shares Outstanding | 12.4M | 12.9M | 12.4M | 12.3M | 12.2M |
| Diluted Shares Outstanding | 12.4M | 12.9M | 12.4M | 12.4M | 12.4M |
| Profitability Metrics | |||||
| EBITDA | (14.6B) | (2.3B) | (7.0B) | (9.7B) | 20.3B |
| D&A | 1.3B | 1.4B | 1.5B | 1.3B | 858.9M |
| EBIT | (16.0B) | (3.7B) | (8.5B) | (11.0B) | 19.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026