I
Interflex Co Ltd
KOSDAQ:051370
Interflex Co Ltd
KOSDAQ:051370
Price:
15 760 KRW
-0.57%
Updated:
May 21, 2024
Income Statement
Earnings Waterfall
Interflex Co Ltd
Interflex Co Ltd
|
Revenue
|
438.2B
KRW
|
|
Cost of Revenue
|
-393.1B
KRW
|
|
Gross Profit
|
45.1B
KRW
|
|
Operating Expenses
|
-23.5B
KRW
|
|
Operating Income
|
21.6B
KRW
|
|
Other Expenses
|
5.7B
KRW
|
|
Net Income
|
27.3B
KRW
|
Income Statement
Interflex Co Ltd
Interflex Co Ltd
Currency: KRW
| Dec-2013 | 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
991 097
N/A
|
942 982
-5%
|
804 969
-15%
|
696 454
-13%
|
642 764
-8%
|
575 438
-10%
|
555 987
-3%
|
560 157
+1%
|
529 454
-5%
|
558 626
+6%
|
592 666
+6%
|
613 644
+4%
|
575 646
-6%
|
554 896
-4%
|
537 256
-3%
|
634 414
+18%
|
805 539
+27%
|
739 844
-8%
|
679 295
-8%
|
532 015
-22%
|
313 945
-41%
|
326 316
+4%
|
364 165
+12%
|
423 727
+16%
|
439 165
+4%
|
431 033
-2%
|
406 553
-6%
|
330 489
-19%
|
323 691
-2%
|
346 143
+7%
|
365 621
+6%
|
393 285
+8%
|
446 995
+14%
|
497 339
+11%
|
518 761
+4%
|
496 113
-4%
|
442 710
-11%
|
422 865
-4%
|
432 522
+2%
|
427 776
-1%
|
438 158
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(966 975)
|
(926 740)
|
(854 430)
|
(768 224)
|
(698 041)
|
(642 523)
|
(606 325)
|
(605 687)
|
(586 594)
|
(602 940)
|
(619 196)
|
(619 487)
|
(600 070)
|
(575 095)
|
(557 253)
|
(594 934)
|
(720 518)
|
(664 242)
|
(622 772)
|
(536 824)
|
(356 558)
|
(353 158)
|
(367 016)
|
(426 056)
|
(440 380)
|
(435 529)
|
(412 718)
|
(345 197)
|
(335 130)
|
(354 442)
|
(368 322)
|
(384 265)
|
(409 845)
|
(447 554)
|
(463 115)
|
(439 324)
|
(395 474)
|
(373 749)
|
(380 159)
|
(373 389)
|
(393 058)
|
|
| Gross Profit |
24 121
N/A
|
16 241
-33%
|
(49 461)
N/A
|
(71 769)
-45%
|
(55 276)
+23%
|
(67 083)
-21%
|
(50 336)
+25%
|
(45 529)
+10%
|
(57 139)
-26%
|
(44 315)
+22%
|
(26 532)
+40%
|
(5 845)
+78%
|
(24 424)
-318%
|
(20 198)
+17%
|
(19 995)
+1%
|
39 481
N/A
|
85 022
+115%
|
75 602
-11%
|
56 522
-25%
|
(4 808)
N/A
|
(42 613)
-786%
|
(26 841)
+37%
|
(2 850)
+89%
|
(2 329)
+18%
|
(1 214)
+48%
|
(4 497)
-270%
|
(6 165)
-37%
|
(14 708)
-139%
|
(11 439)
+22%
|
(8 299)
+27%
|
(2 702)
+67%
|
9 020
N/A
|
37 150
+312%
|
49 785
+34%
|
55 646
+12%
|
56 788
+2%
|
47 236
-17%
|
49 116
+4%
|
52 362
+7%
|
54 387
+4%
|
45 100
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 071)
|
(32 504)
|
(32 809)
|
(36 292)
|
(36 424)
|
(28 094)
|
(26 788)
|
(28 239)
|
(27 627)
|
(28 076)
|
(26 876)
|
(21 169)
|
(27 140)
|
(25 941)
|
(26 444)
|
(30 230)
|
(23 570)
|
(23 991)
|
(23 443)
|
(22 719)
|
(23 612)
|
(22 330)
|
(20 885)
|
(17 121)
|
(15 560)
|
(16 087)
|
(17 062)
|
(17 051)
|
(16 298)
|
(16 216)
|
(32 670)
|
(32 497)
|
(33 953)
|
(35 032)
|
(18 904)
|
(20 476)
|
(21 162)
|
(29 574)
|
(36 904)
|
(40 318)
|
(23 454)
|
|
| Selling, General & Administrative |
(23 683)
|
(31 922)
|
(32 038)
|
(35 524)
|
(35 651)
|
(27 317)
|
(26 012)
|
(27 486)
|
(26 864)
|
(27 304)
|
(26 110)
|
(20 415)
|
(26 361)
|
(25 136)
|
(25 585)
|
(29 292)
|
(22 625)
|
(23 033)
|
(22 473)
|
(21 741)
|
(22 637)
|
(20 863)
|
(19 415)
|
(15 661)
|
(14 574)
|
(15 082)
|
(16 199)
|
(15 897)
|
(15 690)
|
(15 324)
|
(32 166)
|
(31 993)
|
(33 474)
|
(34 583)
|
(18 463)
|
(20 074)
|
(20 791)
|
(29 163)
|
(36 523)
|
(39 961)
|
(23 183)
|
|
| Depreciation & Amortization |
(389)
|
(582)
|
(771)
|
(769)
|
(774)
|
(778)
|
(778)
|
(755)
|
(763)
|
(774)
|
(766)
|
(753)
|
(779)
|
(805)
|
(860)
|
(938)
|
(946)
|
(958)
|
(970)
|
(979)
|
(975)
|
(943)
|
(946)
|
(936)
|
(987)
|
(1 005)
|
(863)
|
(766)
|
(608)
|
(504)
|
(503)
|
(504)
|
(479)
|
(450)
|
(441)
|
(401)
|
(371)
|
(328)
|
(298)
|
(274)
|
(271)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(524)
|
(524)
|
(524)
|
0
|
0
|
0
|
(388)
|
0
|
(388)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(84)
|
(84)
|
0
|
|
| Operating Income |
51
N/A
|
(16 261)
N/A
|
(82 269)
-406%
|
(108 061)
-31%
|
(91 701)
+15%
|
(95 177)
-4%
|
(77 124)
+19%
|
(73 767)
+4%
|
(84 766)
-15%
|
(72 391)
+15%
|
(53 407)
+26%
|
(27 013)
+49%
|
(51 564)
-91%
|
(46 140)
+11%
|
(46 441)
-1%
|
9 250
N/A
|
61 451
+564%
|
51 611
-16%
|
33 079
-36%
|
(27 528)
N/A
|
(66 226)
-141%
|
(49 172)
+26%
|
(23 735)
+52%
|
(19 451)
+18%
|
(16 775)
+14%
|
(20 585)
-23%
|
(23 228)
-13%
|
(31 758)
-37%
|
(27 737)
+13%
|
(24 513)
+12%
|
(35 370)
-44%
|
(23 477)
+34%
|
3 197
N/A
|
14 753
+361%
|
36 742
+149%
|
36 313
-1%
|
26 074
-28%
|
19 542
-25%
|
15 458
-21%
|
14 069
-9%
|
21 646
+54%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 388
|
1 723
|
1 328
|
(2 673)
|
266
|
(399)
|
(3 967)
|
(4 256)
|
(8 039)
|
(8 483)
|
(8 437)
|
(6 245)
|
(3 557)
|
(4 989)
|
(2 170)
|
(3 292)
|
(11 242)
|
(11 293)
|
(6 816)
|
(4 395)
|
3 139
|
5 418
|
1 623
|
4 010
|
2 481
|
3 905
|
2 620
|
(4 514)
|
(8 751)
|
(9 237)
|
(9 825)
|
(6 181)
|
(2 853)
|
(3 943)
|
(2)
|
3 423
|
(9 654)
|
(8 031)
|
(5 529)
|
(5 981)
|
9 822
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
0
|
0
|
(387)
|
0
|
(387)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
98
|
|
| Gain/Loss on Disposition of Assets |
(2 342)
|
(2 322)
|
(1 750)
|
(2 215)
|
3 307
|
3 631
|
3 008
|
(6 256)
|
(9 593)
|
(9 742)
|
(9 252)
|
1 281
|
1 613
|
1 567
|
2 367
|
1 533
|
1 564
|
1 418
|
137
|
61
|
(1 361)
|
(2 039)
|
(5 678)
|
(5 541)
|
(3 802)
|
(3 126)
|
572
|
587
|
200
|
425
|
509
|
0
|
904
|
0
|
1 883
|
1 874
|
1 295
|
1 295
|
0
|
0
|
(1 926)
|
|
| Total Other Income |
(5 368)
|
(2 084)
|
781
|
5 227
|
10 699
|
7 080
|
5 291
|
5 012
|
5 196
|
3 700
|
2 536
|
182
|
1 044
|
462
|
355
|
12
|
402
|
3 150
|
4 002
|
3 431
|
1 512
|
798
|
1 055
|
1 319
|
892
|
308
|
878
|
892
|
2 286
|
3 199
|
1 118
|
661
|
(639)
|
(11)
|
499
|
1 686
|
3 258
|
3 332
|
8 154
|
8 220
|
(3 262)
|
|
| Pre-Tax Income |
(5 272)
N/A
|
(18 946)
-259%
|
(81 912)
-332%
|
(107 723)
-32%
|
(77 429)
+28%
|
(84 866)
-10%
|
(72 794)
+14%
|
(79 267)
-9%
|
(97 202)
-23%
|
(86 918)
+11%
|
(68 562)
+21%
|
(31 795)
+54%
|
(52 464)
-65%
|
(49 098)
+6%
|
(45 889)
+7%
|
7 503
N/A
|
52 174
+595%
|
44 887
-14%
|
30 402
-32%
|
(28 431)
N/A
|
(63 459)
-123%
|
(44 995)
+29%
|
(26 735)
+41%
|
(19 662)
+26%
|
(17 204)
+13%
|
(19 496)
-13%
|
(19 544)
0%
|
(34 793)
-78%
|
(34 389)
+1%
|
(30 127)
+12%
|
(43 569)
-45%
|
(28 997)
+33%
|
609
N/A
|
10 798
+1 673%
|
39 121
+262%
|
43 295
+11%
|
20 889
-52%
|
16 137
-23%
|
18 084
+12%
|
16 309
-10%
|
26 378
+62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4 530
|
6 749
|
20 846
|
25 698
|
18 651
|
19 777
|
16 121
|
18 187
|
14 518
|
7 712
|
45
|
(7 505)
|
(3 263)
|
(3 175)
|
(2 406)
|
(7 777)
|
(10 525)
|
(10 687)
|
(11 451)
|
(8 637)
|
(15 968)
|
(15 725)
|
(12 192)
|
(11 391)
|
(11 065)
|
(10 673)
|
(12 505)
|
(9 471)
|
(9 224)
|
(10 862)
|
(7 524)
|
(8 122)
|
(848)
|
(1 045)
|
(7 155)
|
(10 416)
|
(5 580)
|
(4 634)
|
(4 013)
|
(2 201)
|
943
|
|
| Income from Continuing Operations |
(741)
|
(12 196)
|
(61 066)
|
(82 025)
|
(58 778)
|
(65 089)
|
(56 672)
|
(61 080)
|
(82 684)
|
(79 204)
|
(68 514)
|
(39 298)
|
(55 727)
|
(52 273)
|
(48 296)
|
(273)
|
41 649
|
34 201
|
18 952
|
(37 069)
|
(79 427)
|
(60 721)
|
(38 928)
|
(31 053)
|
(28 269)
|
(30 169)
|
(32 049)
|
(44 264)
|
(43 613)
|
(40 990)
|
(51 093)
|
(37 120)
|
(239)
|
9 753
|
31 966
|
32 879
|
15 309
|
11 504
|
14 071
|
14 107
|
27 321
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 832)
|
(6 533)
|
(6 772)
|
(9 013)
|
(4 220)
|
(3 198)
|
(989)
|
(4 852)
|
(5 649)
|
(6 820)
|
(9 545)
|
(5 318)
|
(3 284)
|
(3 436)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(741)
N/A
|
(12 196)
-1 546%
|
(61 066)
-401%
|
(82 025)
-34%
|
(58 778)
+28%
|
(65 089)
-11%
|
(56 672)
+13%
|
(61 080)
-8%
|
(89 516)
-47%
|
(85 737)
+4%
|
(75 286)
+12%
|
(48 311)
+36%
|
(59 947)
-24%
|
(55 471)
+7%
|
(49 285)
+11%
|
(5 125)
+90%
|
36 000
N/A
|
27 381
-24%
|
9 407
-66%
|
(42 387)
N/A
|
(82 711)
-95%
|
(64 157)
+22%
|
(41 609)
+35%
|
(31 857)
+23%
|
(28 269)
+11%
|
(30 169)
-7%
|
(32 049)
-6%
|
(44 264)
-38%
|
(43 613)
+1%
|
(40 990)
+6%
|
(51 093)
-25%
|
(37 120)
+27%
|
(239)
+99%
|
9 753
N/A
|
31 966
+228%
|
32 879
+3%
|
15 309
-53%
|
11 504
-25%
|
14 071
+22%
|
14 107
+0%
|
27 321
+94%
|
|
| EPS (Diluted) |
-41.16
N/A
|
-677.55
-1 546%
|
-3 392.55
-401%
|
-4 556.94
-34%
|
-3 265.44
+28%
|
-3 616.05
-11%
|
-3 148.44
+13%
|
-3 393.33
-8%
|
-4 973.11
-47%
|
-4 763.16
+4%
|
-4 182.55
+12%
|
-2 683.94
+36%
|
-3 330.38
-24%
|
-3 263
+2%
|
-2 240.22
+31%
|
-232.95
+90%
|
1 714.28
N/A
|
1 190.47
-31%
|
409
-66%
|
-1 842.91
N/A
|
-3 596.13
-95%
|
-2 789.43
+22%
|
-1 809.08
+35%
|
-1 385.08
+23%
|
-1 229.08
+11%
|
-1 311.69
-7%
|
-1 393.43
-6%
|
-1 924.52
-38%
|
-1 896.21
+1%
|
-1 757.13
+7%
|
-2 190.25
-25%
|
-1 591.25
+27%
|
-10.24
+99%
|
418.11
N/A
|
1 370.33
+228%
|
1 409.47
+3%
|
656.27
-53%
|
493.13
-25%
|
603.19
+22%
|
604.75
+0%
|
1 171.19
+94%
|
|
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