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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 2023-08-31 Share Issue/Capital Cha…
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
전환청구권행사(제4회차)
Share Issue/Capital Change Classification · 100% confidence The document is a regulatory filing from the Korea Exchange (KRX) regarding the exercise of conversion rights (전환청구권행사) for convertible bonds (CB). This involves the issuance of new shares resulting from the conversion of debt into equity, which directly impacts the company's capital structure and share count. According to the filing definitions, announcements regarding new share issues or capital changes fall under the 'Share Issue/Capital Change' (SHA) category.
2023-08-31 Korean
기타경영사항(자율공시)(상환전환우선주의 보통주 전환청구)
Share Issue/Capital Change Classification · 100% confidence The document is a regulatory filing from a Korean company (ITX-AI) regarding the conversion of Redeemable Convertible Preferred Shares (RCPS) into common stock. This involves a change in the company's capital structure and share count. According to the provided definitions, 'Share Issue/Capital Change' (SHA) is the most appropriate category for announcements regarding new share issues or capital changes resulting from conversions.
2023-08-22 Korean
반기검토(감사)의견부적정등사실확인(자본잠식률100분의50이상또는자기자본10억원미만포함)
Audit Report / Information Classification · 100% confidence The document is a regulatory filing from a Korean exchange (ITX-AI) regarding an 'adverse audit opinion' and 'capital impairment' status. It details the audit results, financial data, and reasons for the opinion (e.g., scope limitation, going concern issues). Since this is a specific regulatory disclosure regarding audit findings and financial status rather than a full annual report or a simple announcement of a report, it falls under the 'Audit Report / Information' category. H1 2023
2023-08-14 Korean
반기보고서 (2023.06)
Interim / Quarterly Report Classification · 100% confidence The document is a '반기보고서' (Semi-annual Report) for the company '주식회사 아이티엑스에이아이' covering the period from 2023-01-01 to 2023-06-30. It contains detailed financial and operational information, including company overview, history, capital changes, and management reports. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2023
2023-08-14 Korean
[기재정정]감사보고서제출(2021사업연도)
Audit Report / Information Classification · 100% confidence The document is a formal regulatory filing submitted to the Korea Exchange (KRX) titled 'Audit Report Submission' (감사보고서 제출). It provides detailed financial data, including audit opinions, balance sheet figures, and income statement adjustments following a re-audit of the 2021 fiscal year. While it contains financial data, it is a structured regulatory disclosure form rather than a full annual report or a standalone audit report document. Given the nature of the filing as a formal regulatory announcement of audit results and financial corrections, it fits best under the 'Regulatory Filings' category. FY 2021
2023-07-28 Korean
[기재정정]사업보고서 (2021.12)
Audit Report / Information Classification · 100% confidence The document is a 'Consolidated Audit Report' (연결감사보고서) for ITX AI Co., Ltd. It includes the independent auditor's report, consolidated financial statements (balance sheet, income statement, etc.), and detailed notes. It is a formal financial audit document, not an announcement or a summary, and it is clearly identified as a 'Correction Report' (정정신고) regarding previously submitted financial statements. This falls under the category of Audit Report / Information. FY 2021
2023-07-28 Korean

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