iFamilySC 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	201,863	204,881	148,686	85,335
Other Revenue	-0	-0	-	-0
Revenue	201,863	204,881	148,686	85,335
Revenue Growth (YoY)	16.51%	37.79%	74.24%	-
Cost of Revenue	130,024	131,677	94,372	52,367
Gross Profit	71,840	73,204	54,314	32,969
Selling, General & Admin	40,377	37,272	28,378	21,553
Research & Development	1,170	1,127	1,054	864.58
Other Operating Expenses	467.9	429.45	359.23	469.95
Operating Expenses	42,823	39,572	30,317	23,460
Operating Income	29,016	33,632	23,996	9,508
Interest Expense	-406.05	-444.74	-466.83	-284.31
Interest & Investment Income	893.03	1,114	1,314	707.86
Earnings From Equity Investments	-279.13	-274.07	-	-
Currency Exchange Gain (Loss)	139.21	164.25	-1.49	1.56
Other Non Operating Income (Expenses)	-129.17	-248.58	-274.11	79.21
EBT Excluding Unusual Items	29,234	33,943	24,568	10,013
Gain (Loss) on Sale of Investments	294.8	305.71	135.6	-
Gain (Loss) on Sale of Assets	1.04	0.77	-	-55.21
Pretax Income	29,530	34,250	24,703	9,958
Income Tax Expense	4,923	5,944	4,706	2,318
Net Income	24,607	28,306	19,997	7,639
Net Income to Common	24,607	28,306	19,997	7,639
Net Income Growth	-5.27%	41.55%	161.76%	-
Shares Outstanding (Basic)	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17
Shares Change (YoY)	-0.59%	0.09%	0.87%	-
EPS (Basic)	1433.56	1647.31	1166.52	453.95
EPS (Diluted)	1429.48	1640.00	1160.00	447.00
EPS Growth	-4.67%	41.38%	159.51%	-
Free Cash Flow	-6,540	-9,698	4,228	2,350
Free Cash Flow Per Share	-379.99	-562.04	245.25	137.49
Gross Margin	35.59%	35.73%	36.53%	38.63%
Operating Margin	14.37%	16.42%	16.14%	11.14%
Profit Margin	12.19%	13.82%	13.45%	8.95%
Free Cash Flow Margin	-3.24%	-4.73%	2.84%	2.75%
EBITDA	29,881	34,405	24,508	10,127
EBITDA Margin	14.80%	16.79%	16.48%	11.87%
D&A For EBITDA	864.39	772.66	512.02	618.26
EBIT	29,016	33,632	23,996	9,508
EBIT Margin	14.37%	16.42%	16.14%	11.14%
Effective Tax Rate	16.67%	17.36%	19.05%	23.28%
Advertising Expenses	-	9,119	7,335	5,365

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.