I

IFamilySC Co Ltd
KOSDAQ:114840

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IFamilySC Co Ltd
KOSDAQ:114840
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Price: 24 700 KRW 5.56% Market Closed
Market Cap: 425.8B KRW
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IFamilySC Co Ltd?
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Income Statement

Earnings Waterfall
IFamilySC Co Ltd

Revenue
198.5B KRW
Cost of Revenue
-126.5B KRW
Gross Profit
72B KRW
Operating Expenses
-36.6B KRW
Operating Income
35.4B KRW
Other Expenses
-4.5B KRW
Net Income
30.9B KRW

Income Statement
IFamilySC Co Ltd

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Income Statement
Currency: KRW
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
79 218
N/A
82 685
+4%
86 515
+5%
76 516
-12%
71 618
-6%
72 769
+2%
76 710
+5%
83 476
+9%
85 335
+2%
95 843
+12%
110 679
+15%
126 886
+15%
148 686
+17%
173 253
+17%
185 589
+7%
198 486
+7%
Gross Profit
Cost of Revenue
(45 978)
(49 176)
(52 251)
(45 441)
(42 654)
(43 048)
(45 810)
(50 753)
(52 331)
(60 294)
(69 809)
(80 074)
(94 341)
(109 812)
(117 996)
(126 478)
Gross Profit
33 240
N/A
33 508
+1%
34 264
+2%
31 075
-9%
28 964
-7%
29 721
+3%
30 900
+4%
32 723
+6%
33 004
+1%
35 549
+8%
40 870
+15%
46 812
+15%
54 344
+16%
63 441
+17%
67 593
+7%
72 008
+7%
Operating Income
Operating Expenses
(21 612)
(23 157)
(25 341)
(25 382)
(23 365)
(22 905)
(22 716)
(23 515)
(23 496)
(24 887)
(27 143)
(28 494)
(30 348)
(32 341)
(34 597)
(36 579)
Selling, General & Administrative
(20 138)
(21 616)
(23 801)
(23 778)
(21 766)
(21 284)
(21 096)
(21 967)
(22 013)
(23 401)
(25 690)
(27 002)
(28 782)
(30 682)
(32 836)
(34 754)
Research & Development
(710)
(569)
(568)
(618)
(814)
(826)
(806)
(839)
(865)
(944)
(1 003)
(1 006)
(1 054)
(1 077)
(1 108)
(1 109)
Depreciation & Amortization
(764)
(755)
(755)
(768)
(785)
(794)
(814)
(709)
(618)
(542)
(450)
(486)
(512)
(582)
(654)
(717)
Other Operating Expenses
0
(218)
(218)
(218)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
11 628
N/A
10 351
-11%
8 923
-14%
5 694
-36%
5 599
-2%
6 816
+22%
8 184
+20%
9 208
+13%
9 508
+3%
10 662
+12%
13 727
+29%
18 318
+33%
23 996
+31%
31 100
+30%
32 995
+6%
35 429
+7%
Pre-Tax Income
Interest Income Expense
62
77
86
82
(68)
32
91
167
425
622
760
859
981
934
1 042
1 090
Non-Reccuring Items
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
16
0
0
0
0
1
(49)
(55)
(55)
0
0
0
0
0
0
1
Total Other Income
(132)
(141)
(153)
(192)
10
(6)
95
90
79
(67)
(123)
(117)
(274)
(200)
(213)
(172)
Pre-Tax Income
11 566
N/A
10 287
-11%
8 857
-14%
5 584
-37%
5 541
-1%
6 843
+23%
8 322
+22%
9 410
+13%
9 958
+6%
11 218
+13%
14 364
+28%
19 060
+33%
24 703
+30%
31 833
+29%
33 824
+6%
36 348
+7%
Net Income
Tax Provision
(2 819)
(2 722)
(2 272)
(1 470)
(1 896)
(2 409)
(2 540)
(2 856)
(2 318)
(2 602)
(3 359)
(4 335)
(4 706)
(5 858)
(5 232)
(5 400)
Income from Continuing Operations
8 747
7 566
6 586
4 114
3 645
4 433
5 781
6 554
7 639
8 615
11 005
14 725
19 997
25 975
28 593
30 948
Net Income (Common)
8 747
N/A
7 566
-14%
6 586
-13%
4 114
-38%
3 645
-11%
4 433
+22%
5 781
+30%
6 554
+13%
7 639
+17%
8 615
+13%
11 005
+28%
14 725
+34%
19 997
+36%
25 975
+30%
28 593
+10%
30 948
+8%
EPS (Diluted)
530.74
N/A
918.12
+73%
799.15
-13%
627.87
-21%
265.01
-58%
511.91
+93%
679.2
+33%
761.78
+12%
447.03
-41%
499.04
+12%
638.15
+28%
851.48
+33%
1 160.02
+36%
1 501.25
+29%
1 652.07
+10%
1 791.44
+8%