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INTERTRADE Co.,Ltd. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Sep 30, 2025FY 2024Sep 30, 2024FY 2023Sep 30, 2023FY 2022Sep 30, 2022FY 2021Sep 30, 2021
+Revenue 1.8B 1.8B 2.0B 2.1B 2.2B
Revenue Growth % -0.7% -8.1% -2.2% -4.7% --
+Operating Income -8.5M 80.2M 199.5M 241.1M 219.5M
Operating Margin % -0.5% 4.3% 9.9% 11.7% 10.2%
Non Operating Income 1.7M 715,000 287,000 720,000 4.7M
Non Operating Expenses 206.4M 240.5M 198.1M 179.2M 201.8M
Ordinary Income -213.2M -159.6M 1.8M 62.6M 22.4M
Income Before Taxes -149.5M -82.6M 67.8M 217.5M 247.5M
Income Taxes 7.2M 15.1M 31.1M 39.0M 41.8M
+Net Income -145.1M -97.9M 36.6M 173.5M 201.6M
Net Margin % -7.9% -5.3% 1.8% 8.4% 9.3%
Eps -20.20 -13.63 5.10 24.15 28.05
Depreciation Amortization 16.3M 17.2M 27.0M 26.1M 22.3M
Line ItemFY 2025Sep 30, 2025FY 2024Sep 30, 2024FY 2023Sep 30, 2023FY 2022Sep 30, 2022FY 2021Sep 30, 2021
Cash And Deposits 711.5M 1.0B 994.4M 857.5M 608.9M
Current Assets 1.1B 1.4B 1.4B 1.2B 1.0B
Property Plant Equipment 31.1M 44.5M 30.7M 45.0M 58.3M
Noncurrent Assets 420.8M 222.6M 368.6M 392.1M 423.8M
Total Assets 1.5B 1.6B 1.7B 1.6B 1.5B
Current Liabilities 303.1M 272.3M 310.7M 295.7M 311.7M
Total Liabilities 405.7M 413.1M 392.7M 315.2M 337.2M
Retained Earnings -1.3B -1.2B -1.1B -1.1B -1.3B
Total Equity 1.1B 1.2B 1.3B 1.3B 1.1B
Equity Ratio 0.73 0.74 0.77 0.80 0.76
Book Value Per Share 149.76 169.96 183.59 178.49 154.34
Num Employees 91.00 94.00 93.00 87.00 90.00
Roe -0.13 -0.08 0.03 0.14 0.20
Line ItemFY 2025Sep 30, 2025FY 2024Sep 30, 2024FY 2023Sep 30, 2023FY 2022Sep 30, 2022FY 2021Sep 30, 2021
Operating Cash Flow -12.7M 81.5M 200.6M 270.1M 221.2M
Investing Cash Flow -252.8M -124.3M -133.7M -11.4M -28.9M
Financing Cash Flow -47.9M 73.3M 70.0M -10.1M -110.6M
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