I

Infinitt Healthcare Co Ltd
KOSDAQ:071200

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Infinitt Healthcare Co Ltd
KOSDAQ:071200
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Price: 4 195 KRW -1.87% Market Closed
Market Cap: 102.3B KRW
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Infinitt Healthcare Co Ltd?
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Income Statement

Earnings Waterfall
Infinitt Healthcare Co Ltd

Revenue
97B KRW
Cost of Revenue
-39.2B KRW
Gross Profit
57.8B KRW
Operating Expenses
-51.7B KRW
Operating Income
6.1B KRW
Other Expenses
21.1B KRW
Net Income
27.2B KRW

Income Statement
Infinitt Healthcare Co Ltd

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Income Statement
Currency: KRW
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
68 935
N/A
67 328
-2%
66 135
-2%
62 780
-5%
62 564
0%
61 507
-2%
62 444
+2%
61 795
-1%
64 714
+5%
67 081
+4%
68 652
+2%
71 498
+4%
72 762
+2%
72 563
0%
72 971
+1%
72 774
0%
67 611
-7%
65 684
-3%
63 392
-3%
64 315
+1%
65 640
+2%
68 104
+4%
71 377
+5%
74 267
+4%
75 717
+2%
73 348
-3%
72 754
-1%
70 069
-4%
70 162
+0%
73 285
+4%
74 435
+2%
78 170
+5%
80 475
+3%
81 991
+2%
81 927
0%
58 466
-29%
59 658
+2%
62 446
+5%
92 019
+47%
93 909
+2%
97 002
+3%
Gross Profit
Cost of Revenue
(29 381)
(29 105)
(28 711)
(26 891)
(26 798)
(26 147)
(26 328)
(26 296)
(28 016)
(29 134)
(29 595)
(31 932)
(32 201)
(33 025)
(32 839)
(32 289)
(29 417)
(28 355)
(27 524)
(24 825)
(25 321)
(24 269)
(26 628)
(27 449)
(28 504)
(28 523)
(27 885)
(26 403)
(26 285)
(28 357)
(27 634)
(31 670)
(32 378)
(32 518)
(32 906)
(23 839)
(24 351)
(26 209)
(37 200)
(39 011)
(39 241)
Gross Profit
39 554
N/A
38 224
-3%
37 425
-2%
35 889
-4%
35 768
0%
35 361
-1%
36 117
+2%
35 499
-2%
36 698
+3%
37 948
+3%
39 059
+3%
39 566
+1%
40 563
+3%
39 539
-3%
40 132
+1%
40 485
+1%
38 195
-6%
37 330
-2%
35 869
-4%
39 491
+10%
40 319
+2%
43 835
+9%
44 748
+2%
46 818
+5%
47 213
+1%
44 826
-5%
44 871
+0%
43 666
-3%
43 878
+0%
44 928
+2%
46 801
+4%
46 500
-1%
48 098
+3%
49 473
+3%
49 022
-1%
34 627
-29%
35 307
+2%
36 237
+3%
54 818
+51%
54 897
+0%
57 761
+5%
Operating Income
Operating Expenses
(28 692)
(36 441)
(35 098)
(32 812)
(31 200)
(29 022)
(29 603)
(31 061)
(31 610)
(33 877)
(34 083)
(32 929)
(33 733)
(34 143)
(34 952)
(34 941)
(35 193)
(36 354)
(35 933)
(37 139)
(37 344)
(36 891)
(37 154)
(39 745)
(42 438)
(40 890)
(41 679)
(36 383)
(36 131)
(36 490)
(38 377)
(39 083)
(40 427)
(41 551)
(41 779)
(34 234)
(35 085)
(36 037)
(49 045)
(51 160)
(51 672)
Selling, General & Administrative
(28 295)
(26 952)
(25 684)
(24 247)
(23 467)
(22 353)
(23 010)
(24 446)
(24 925)
(25 101)
(24 964)
(25 290)
(26 746)
(26 915)
(27 226)
(26 199)
(25 524)
(25 955)
(25 998)
(27 714)
(28 764)
(28 616)
(28 917)
(30 497)
(31 274)
(29 996)
(30 818)
(28 614)
(28 185)
(29 680)
(31 128)
(29 445)
(30 347)
(31 465)
(31 471)
(26 384)
(27 038)
(27 766)
(37 973)
(39 977)
(40 074)
Research & Development
(7 797)
(7 542)
(6 428)
(5 144)
(3 959)
(3 076)
(3 086)
(3 048)
(3 189)
(3 179)
(3 617)
(4 322)
0
(3 520)
(3 832)
(5 146)
(5 852)
(6 495)
(6 561)
(6 782)
(6 748)
(6 472)
(6 402)
(6 806)
(6 864)
(6 786)
(6 598)
(5 757)
(5 942)
(6 303)
(6 813)
(7 378)
(7 704)
(7 627)
(7 812)
(6 009)
(6 192)
(6 449)
(8 635)
(8 720)
(9 054)
Depreciation & Amortization
(866)
(1 948)
(2 987)
(3 420)
(3 773)
(3 592)
(3 507)
(3 567)
(3 497)
(3 416)
(3 320)
(3 316)
(3 276)
(3 261)
(3 447)
(3 596)
(3 817)
(3 905)
(3 374)
(2 643)
(2 020)
(1 829)
(1 836)
(2 443)
(2 549)
(2 357)
(2 511)
(2 012)
(2 002)
(2 001)
(1 932)
(2 260)
(2 378)
(2 460)
(2 498)
(1 840)
(1 863)
(1 829)
(2 437)
(2 491)
(2 544)
Other Operating Expenses
8 266
0
0
0
0
0
0
0
0
(2 181)
(2 182)
0
(3 711)
(447)
(447)
0
0
0
0
0
188
26
0
0
(1 751)
(1 751)
(1 752)
0
0
1 495
1 496
0
2
2
2
0
7
7
0
28
0
Operating Income
10 861
N/A
1 781
-84%
2 325
+31%
3 078
+32%
4 566
+48%
6 338
+39%
6 512
+3%
4 438
-32%
5 087
+15%
4 069
-20%
4 975
+22%
6 637
+33%
6 828
+3%
5 395
-21%
5 179
-4%
5 544
+7%
3 002
-46%
976
-67%
(64)
N/A
2 351
N/A
2 974
+26%
6 943
+133%
7 594
+9%
7 073
-7%
4 775
-32%
3 935
-18%
3 191
-19%
7 284
+128%
7 748
+6%
8 439
+9%
8 424
0%
7 417
-12%
7 671
+3%
7 922
+3%
7 243
-9%
393
-95%
223
-43%
201
-10%
5 774
+2 778%
3 737
-35%
6 089
+63%
Pre-Tax Income
Interest Income Expense
(1 033)
(1 626)
(1 171)
238
(277)
1 446
3 095
1 857
1 774
1 307
(737)
518
(335)
(511)
(507)
(3 814)
(2 505)
(533)
(824)
2 538
3 318
2 519
4 361
2 371
2 342
1 719
(477)
(586)
1 346
3 633
7 671
16 598
10 989
(552)
1 032
3 096
18 217
14 027
17 633
23 650
25 921
Non-Reccuring Items
0
(6)
256
1 227
3 248
3 254
2 992
(483)
(2 182)
0
0
(106)
0
0
0
(4)
256
417
443
443
0
0
0
(1 752)
0
0
0
1 488
1 497
0
0
9
0
0
(0)
0
20
20
20
0
0
Gain/Loss on Disposition of Assets
6
(25)
(14)
(8)
0
17
53
252
0
249
0
0
0
0
0
2
0
0
(16)
0
0
0
0
(13)
(14)
(12)
(11)
(4)
0
0
0
(1)
0
0
(1)
(0)
(5)
(6)
(6)
(31)
(26)
Total Other Income
658
(691)
236
234
174
461
441
279
547
680
196
125
172
(315)
565
273
373
425
231
(11)
123
(38)
(26)
63
(4)
(65)
(143)
131
139
329
1 299
2 002
2 024
1 943
1 208
257
381
35
25
119
73
Pre-Tax Income
10 492
N/A
(566)
N/A
1 632
N/A
4 768
+192%
7 711
+62%
11 516
+49%
13 095
+14%
6 343
-52%
5 226
-18%
6 307
+21%
4 434
-30%
7 175
+62%
6 666
-7%
4 571
-31%
5 237
+15%
2 001
-62%
1 126
-44%
1 285
+14%
(232)
N/A
5 321
N/A
6 415
+21%
9 424
+47%
11 929
+27%
7 742
-35%
7 099
-8%
5 577
-21%
2 560
-54%
8 312
+225%
10 728
+29%
12 401
+16%
17 394
+40%
26 025
+50%
20 682
-21%
9 312
-55%
9 483
+2%
3 745
-61%
18 836
+403%
14 278
-24%
23 446
+64%
27 475
+17%
32 057
+17%
Net Income
Tax Provision
(1 027)
281
(455)
(1 606)
(1 773)
(1 570)
(1 594)
(708)
(765)
(877)
(476)
0
(6)
337
325
(506)
(278)
(806)
(1 111)
(484)
(503)
(686)
(474)
(473)
(416)
(77)
12
(1 645)
(1 662)
(2 070)
(3 170)
(3 386)
(3 384)
(230)
902
2 432
(3 411)
(3 463)
(3 972)
(3 973)
(4 415)
Income from Continuing Operations
9 464
(285)
1 177
3 162
5 939
9 946
11 501
5 635
4 461
5 430
3 958
7 175
6 661
4 909
5 563
1 496
848
480
(1 342)
4 837
5 913
8 738
11 455
7 269
6 682
5 499
2 570
6 667
9 065
10 330
14 225
22 639
17 298
9 082
10 386
6 177
15 424
10 814
19 474
23 502
27 642
Income to Minority Interest
243
74
92
136
21
(107)
(183)
20
13
(16)
(4)
(69)
(41)
(54)
(20)
49
79
114
179
94
65
66
(26)
(22)
14
10
36
15
(2)
5
49
18
16
24
(102)
30
(379)
(321)
(336)
(584)
(471)
Net Income (Common)
9 960
N/A
42
-100%
1 522
+3 524%
2 213
+45%
4 875
+120%
8 754
+80%
10 233
+17%
5 655
-45%
4 475
-21%
5 415
+21%
3 956
-27%
7 106
+80%
6 621
-7%
4 855
-27%
5 542
+14%
1 545
-72%
926
-40%
594
-36%
(1 164)
N/A
4 931
N/A
5 977
+21%
8 803
+47%
11 429
+30%
7 247
-37%
6 697
-8%
5 509
-18%
2 606
-53%
6 683
+156%
9 062
+36%
10 335
+14%
14 274
+38%
22 656
+59%
17 315
-24%
9 106
-47%
10 284
+13%
6 208
-40%
15 046
+142%
10 493
-30%
19 139
+82%
22 918
+20%
27 171
+19%
EPS (Diluted)
415
N/A
1.75
-100%
63.41
+3 523%
92.2
+45%
203.12
+120%
364.75
+80%
426.37
+17%
235.62
-45%
186.45
-21%
225.62
+21%
164.83
-27%
296.08
+80%
275.87
-7%
202.29
-27%
230.91
+14%
64.37
-72%
38.58
-40%
23.76
-38%
-48.5
N/A
205.45
N/A
249.04
+21%
366.79
+47%
476.2
+30%
301.95
-37%
279.04
-8%
229.54
-18%
108.58
-53%
278.45
+156%
371.67
+33%
423.96
+14%
584.51
+38%
927.67
+59%
710.29
-23%
373.57
-47%
421.86
+13%
254.65
-40%
617.23
+142%
430.46
-30%
785.12
+82%
947.53
+21%
1 126.98
+19%

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