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DG-ITX Co., Ltd. — Investor Relations & Filings

Ticker · 099520 ISIN · KR7099520009 KO Manufacturing
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Filings indexed 422 across all filing types
Latest filing 2022-03-23 Audit Report / Informat…
Country KR South Korea
Listing KO 099520

About DG-ITX Co., Ltd.

http://www.itxai.com/En/index.asp

DG-ITX Co., Ltd. is a developer and manufacturer of video surveillance and security solutions. The company's product portfolio includes Digital Video Recorders (DVRs), Network Video Recorders (NVRs), IP Cameras, and AI-enhanced products such as the AI Box and Edge AI devices. Key technological capabilities include the in-house design of video CODECs (MPEG4, H.264) and hardware development using diverse platforms like DSP, ASIC, and SoC. The company also develops its own Video Management Software (VMS) for the integration and control of its surveillance systems, and possesses expertise in PLD design for creating custom peripheral components.

Recent filings

Filing Released Lang Actions
감사보고서제출
Audit Report / Information Classification · 100% confidence The document is a formal regulatory filing titled '감사보고서 제출' (Submission of Audit Report). It provides the audit opinion (which is 'Disclaimer of Opinion' or '의견거절') and key financial data for the fiscal year. While it contains financial data, it is a specific regulatory disclosure regarding the receipt and submission of an audit report, which falls under the 'Audit Report / Information' category as it details the audit outcome and financial status. FY 2021
2022-03-23 Korean
기타시장안내(상장폐지 관련)
Delisting Announcement Classification · 100% confidence The document is a short regulatory notice from the KOSDAQ market regarding the delisting process of ITX-AI due to an 'opinion disclaimer' in their audit report. It explicitly discusses the delisting criteria and the timeline for the company to file an objection. As it is an official notice regarding the removal of the company's stock from the exchange, it falls under the Delisting Announcement category.
2022-03-23 Korean
주권매매거래정지기간변경(상장폐지 사유 발생)
Delisting Announcement Classification · 100% confidence The document is a regulatory notice regarding the suspension of stock trading for ITX AI due to delisting-related issues (audit opinion disclaimer and eligibility review). It cites specific KOSDAQ market regulations. Since it is a formal regulatory announcement regarding trading status and does not fit into specific categories like 'Delisting Announcement' (which usually refers to the final removal) or 'Legal Proceedings', it is best classified as a general regulatory filing.
2022-03-23 Korean
기타시장안내(상장적격성 실질심사 사유추가)
Regulatory Filings Classification · 100% confidence The document is a short regulatory notice from the exchange regarding a company's listing status (ITX-AI) due to internal accounting control issues. It is an official announcement of a regulatory event rather than a financial report or a specific corporate action like a dividend or share buyback. Since it does not fit into the specific categories like LTR (Legal Proceedings) or others, and is a formal regulatory notification, it falls under the RNS category.
2022-03-23 Korean
주주명부폐쇄기간또는기준일설정
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a regulatory filing regarding the setting of a record date and shareholder register closure period for a company undergoing rehabilitation proceedings. It does not fit into specific categories like financial reports, dividends, or director dealings. As it is a formal regulatory announcement regarding corporate administrative actions, it falls under the general regulatory filing category.
2022-03-22 Korean
주주총회소집공고
AGM Information Classification · 98% confidence The document is a 'Notice of General Meeting of Shareholders' (주주총회소집공고) for ITX AI Co., Ltd. It contains the agenda for the 24th Annual General Meeting, including reports on business, audit, and internal accounting, as well as proposals for financial statement approval and director appointments. While it contains financial data, it is primarily a proxy solicitation document sent to shareholders to inform them of the meeting and request their participation/voting. In the context of financial filings, this is classified as a Proxy Solicitation & Information Statement.
2022-03-17 Korean

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