iFamilySC Co., Ltd. (KOSDAQ:114840)
South Korea
· Delayed Price · Currency is KRW 17,050
-320 (-1.84%)
At close: Aug 12, 2025, 3:30 PM KST
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 |
| Dividend Per Share | 118.000 | 118.000 | - | - |
| 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.