IntoCell, Inc. (KOSDAQ:287840)
South Korea
· Delayed Price · Currency is KRW 66,200
-4,800 (-6.76%)
At close: Dec 5, 2025
IntoCell Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,684 | 2,905 | 1,616 | - | 140.03 | - | Upgrade
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| Revenue Growth (YoY) | -39.84% | 79.72% | - | - | - | - | Upgrade
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| Cost of Revenue | 7.37 | 13.59 | 5.4 | 4.92 | 4.17 | 6.31 | Upgrade
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| Gross Profit | 1,676 | 2,891 | 1,611 | -4.92 | 135.86 | -6.31 | Upgrade
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| Selling, General & Admin | 1,832 | 1,573 | 1,464 | 1,749 | 1,683 | 1,045 | Upgrade
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| Research & Development | 10,141 | 10,816 | 17,198 | 7,354 | 3,182 | 3,349 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | 0.9 | 1.85 | 6.28 | 2.38 | Upgrade
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| Other Operating Expenses | 21.41 | 26.79 | 46.22 | 12.12 | 12.02 | 19.55 | Upgrade
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| Operating Expenses | 12,238 | 12,682 | 19,001 | 9,456 | 5,214 | 4,615 | Upgrade
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| Operating Income | -10,562 | -9,790 | -17,390 | -9,461 | -5,078 | -4,622 | Upgrade
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| Interest Expense | -262.59 | -314.74 | -61.08 | -3.07 | -675.48 | -1,546 | Upgrade
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| Interest & Investment Income | 676.35 | 574.83 | 672.57 | 805.39 | 433.63 | 105.33 | Upgrade
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| Currency Exchange Gain (Loss) | -41.14 | -399.88 | -56.85 | -22.76 | 2.5 | -9.74 | Upgrade
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| Other Non Operating Income (Expenses) | -1.44 | 4.29 | 27.68 | 32.18 | -2,026 | -3,718 | Upgrade
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| EBT Excluding Unusual Items | -10,191 | -9,926 | -16,807 | -8,649 | -7,343 | -9,789 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.83 | 12.84 | 63.46 | -17.33 | 11.67 | - | Upgrade
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| Asset Writedown | -252.85 | - | -31.58 | - | - | - | Upgrade
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| Pretax Income | -10,446 | -9,913 | -16,775 | -8,667 | -7,331 | -9,789 | Upgrade
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| Net Income | -10,446 | -9,913 | -16,775 | -8,667 | -7,331 | -9,789 | Upgrade
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| Net Income to Common | -10,446 | -9,913 | -16,775 | -8,667 | -7,331 | -9,789 | Upgrade
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| Shares Outstanding (Basic) | 14 | 13 | 13 | 13 | 11 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 13 | 13 | 13 | 11 | 6 | Upgrade
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| Shares Change (YoY) | 6.06% | 1.07% | -0.00% | 15.73% | 86.09% | 6.35% | Upgrade
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| EPS (Basic) | -755.25 | -756.00 | -1293.00 | -668.00 | -654.00 | -1625.00 | Upgrade
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| EPS (Diluted) | -755.25 | -756.00 | -1293.00 | -668.00 | -654.00 | -1625.00 | Upgrade
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| Free Cash Flow | -7,227 | -7,117 | -17,007 | -6,436 | -4,168 | -5,072 | Upgrade
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| Free Cash Flow Per Share | -522.51 | -542.77 | -1310.88 | -496.10 | -371.79 | -842.03 | Upgrade
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| Gross Margin | 99.56% | 99.53% | 99.67% | - | 97.02% | - | Upgrade
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| Operating Margin | -627.37% | -337.01% | -1075.82% | - | -3626.12% | - | Upgrade
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| Profit Margin | -620.50% | -341.23% | -1037.82% | - | -5235.49% | - | Upgrade
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| Free Cash Flow Margin | -429.29% | -244.99% | -1052.17% | - | -2976.28% | - | Upgrade
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| EBITDA | -9,856 | -9,105 | -16,547 | -8,685 | -4,432 | -4,060 | Upgrade
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| D&A For EBITDA | 705.59 | 684.79 | 842.83 | 776.07 | 646.08 | 561.51 | Upgrade
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| EBIT | -10,562 | -9,790 | -17,390 | -9,461 | -5,078 | -4,622 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.