INTEKPLUS Co., Ltd. logo

INTEKPLUS Co., Ltd.

064290.KQ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
63
Cost of Revenue
45
Gross Profit
18
Gross Margin
29.2%
Operating Income
-12
Operating Margin
-18.6%
Net Income
-9
Net Margin
-14.2%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
-5
EBITDA Margin
-8.3%

2023

12/31/2023

Revenue
56
Cost of Revenue
39
Gross Profit
17
Gross Margin
30.5%
Operating Income
-8
Operating Margin
-14.8%
Net Income
-8
Net Margin
-14.4%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
-7
EBITDA Margin
-13.0%

2022

12/31/2022

Revenue
89
Cost of Revenue
51
Gross Profit
38
Gross Margin
42.9%
Operating Income
15
Operating Margin
16.3%
Net Income
12
Net Margin
13.7%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
15
EBITDA Margin
17.1%

2021

12/31/2021

Revenue
90
Cost of Revenue
49
Gross Profit
40
Gross Margin
45.0%
Operating Income
21
Operating Margin
23.0%
Net Income
17
Net Margin
18.9%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
22
EBITDA Margin
24.2%

2020

12/31/2020

Revenue
42
Cost of Revenue
23
Gross Profit
19
Gross Margin
44.3%
Operating Income
5
Operating Margin
12.5%
Net Income
7
Net Margin
16.4%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
6
EBITDA Margin
13.7%