Intergis Co., Ltd (129260.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	771.2B	709.0B	701.2B	611.6B	720.0B
Cost of Revenue	724.5B	659.1B	649.7B	565.0B	660.9B
Gross Profit	46.7B	49.9B	51.5B	46.6B	59.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	20.7B	9.5B	8.5B	7.2B	6.5B
General & Admin Expense	8.5B	8.2B	7.4B	6.1B	6.1B
Selling & Marketing Expense	1.3B	1.4B	1.0B	1.1B	411.7M
Other Expenses	10.7B	20.6B	19.2B	18.4B	17.2B
Total Operating Expenses	31.5B	30.1B	27.6B	23.6B	23.7B
Cost and Expenses	756.0B	689.2B	677.3B	588.6B	684.6B
Operating Income (EBIT)	15.2B	19.8B	23.9B	23.0B	35.4B
Non-Operating
Interest Income	818.4M	1.0B	1.4B	1.4B	1.4B
Interest Expense	5.1B	3.6B	4.0B	4.4B	3.6B
Net Interest Income	(4.4B)	(2.6B)	(2.6B)	(3.0B)	(2.2B)
Other Non-Op Income/Expense	(4.0B)	(5.2B)	(3.3B)	(5.8B)	(216.5M)
Non-Operating Income (excl Interest)	2.1B	1.7B	(700.9M)	1.4B	(3.4B)
EBT (Pre-Tax Income)	11.2B	14.5B	20.5B	17.3B	35.2B
Income Tax Expense	3.9B	4.0B	5.8B	3.3B	3.9B
Bottom Line
Net Income	7.1B	9.8B	14.3B	13.4B	30.8B
Earnings from Cont. Ops	7.3B	10.5B	14.7B	14.0B	31.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	7.1B	9.8B	14.3B	13.4B	30.8B
Per Share
Basic EPS	₩14	₩348	₩508	₩475	₩1,092
Diluted EPS	₩14	₩348	₩507	₩475	₩1,092
Revenue Per Share	₩26,970	₩8,220	₩24,852	₩21,678	₩25,519
Shares
Basic Shares Outstanding	28.6M	86.2M	28.2M	28.2M	28.2M
Diluted Shares Outstanding	28.6M	86.2M	28.2M	28.2M	28.2M
Profitability Metrics
EBITDA	26.5B	30.9B	36.3B	33.9B	49.9B
D&A	13.8B	12.9B	12.4B	12.3B	11.3B
EBIT	16.3B	18.1B	23.9B	21.7B	38.8B

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