I

Infinitt Healthcare Co Ltd
KOSDAQ:071200

Watchlist Manager
Infinitt Healthcare Co Ltd
KOSDAQ:071200
Watchlist
Price: 5 860 KRW -0.17% Market Closed
Market Cap: 143B KRW

Income Statement

Earnings Waterfall
Infinitt Healthcare Co Ltd

Revenue
106.3B KRW
Cost of Revenue
-37.4B KRW
Gross Profit
68.9B KRW
Operating Expenses
-51.5B KRW
Operating Income
17.5B KRW
Other Expenses
8.5B KRW
Net Income
26B KRW

Income Statement
Infinitt Healthcare Co Ltd

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Income Statement
Currency: KRW
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
643
625
0
458
519
234
380
392
1 124
0
0
0
889
0
0
0
559
252
395
445
318
313
244
253
272
228
240
236
231
229
164
141
206
192
237
0
101
101
89
110
144
178
160
193
139
136
133
110
118
113
113
102
85
89
128
132
134
129
101
132
126
122
Revenue
42 817
N/A
43 823
+2%
45 467
+4%
45 609
+0%
83 448
+83%
82 460
-1%
83 862
+2%
84 805
+1%
109 527
+29%
115 698
+6%
124 445
+8%
131 494
+6%
81 135
-38%
79 173
-2%
75 072
-5%
72 898
-3%
69 305
-5%
68 935
-1%
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%
88 476
+42%
93 909
+6%
97 002
+3%
100 772
+4%
101 570
+1%
104 819
+3%
106 345
+1%
Gross Profit
Cost of Revenue
(23 445)
(23 142)
(25 696)
(25 078)
(45 691)
(44 844)
(44 907)
(46 317)
(65 164)
(68 115)
(73 239)
(74 376)
(41 187)
(39 557)
(34 022)
(33 258)
(29 972)
(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)
(35 675)
(39 011)
(39 241)
(39 158)
(36 668)
(36 280)
(37 410)
Gross Profit
19 372
N/A
20 681
+7%
19 771
-4%
20 531
+4%
37 757
+84%
37 616
0%
38 955
+4%
38 488
-1%
44 363
+15%
47 583
+7%
51 205
+8%
57 117
+12%
39 948
-30%
39 615
-1%
41 050
+4%
39 640
-3%
39 333
-1%
39 554
+1%
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%
52 801
+46%
54 897
+4%
57 761
+5%
61 614
+7%
64 902
+5%
68 538
+6%
68 935
+1%
Operating Income
Operating Expenses
(13 627)
(15 076)
(15 077)
(16 016)
(31 153)
(31 252)
(32 679)
(31 977)
(44 658)
(52 958)
(59 430)
(66 439)
(44 702)
(44 070)
(35 041)
(33 269)
(36 616)
(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)
(46 172)
(51 160)
(51 672)
(51 465)
(51 011)
(48 689)
(51 460)
Selling, General & Administrative
(8 180)
(9 645)
(10 935)
(12 589)
(25 816)
(29 020)
(29 430)
(30 163)
(37 595)
(46 602)
(52 989)
(57 959)
(36 272)
(36 960)
(35 289)
(32 857)
(27 471)
(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)
(35 169)
(39 977)
(40 074)
(39 961)
(39 328)
(37 410)
(40 667)
Research & Development
(3 069)
(3 185)
(3 356)
(3 062)
(2 901)
(2 284)
(2 051)
(2 525)
(3 666)
(5 072)
(5 523)
(5 842)
(5 252)
(4 927)
(5 835)
(6 494)
(7 043)
(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)
(8 976)
(9 208)
(8 795)
(8 405)
Depreciation & Amortization
(2 379)
0
0
0
(2 789)
0
0
0
(3 397)
0
0
0
(3 178)
0
0
0
(2 101)
(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)
(2 368)
(2 491)
(2 544)
(2 529)
(2 475)
(2 405)
(2 308)
Other Operating Expenses
0
(2 246)
(786)
(365)
354
54
(1 196)
713
0
(1 284)
(918)
(2 638)
0
(2 183)
6 083
6 082
0
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
0
0
(80)
(80)
Operating Income
5 745
N/A
5 606
-2%
4 695
-16%
4 516
-4%
6 604
+46%
6 364
-4%
6 276
-1%
6 511
+4%
(295)
N/A
(5 375)
-1 722%
(8 224)
-53%
(9 321)
-13%
(4 754)
+49%
(4 454)
+6%
6 009
N/A
6 371
+6%
2 717
-57%
10 861
+300%
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%
6 629
+3 204%
3 737
-44%
6 089
+63%
10 149
+67%
13 891
+37%
19 849
+43%
17 474
-12%
Pre-Tax Income
Interest Income Expense
(705)
(1 130)
(738)
337
110
198
212
197
(2 530)
(722)
(992)
(1 027)
(1 916)
(1 542)
(1 970)
(1 993)
(1 449)
(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
24 451
40 558
23 593
15 602
Non-Reccuring Items
0
0
0
0
(239)
0
0
0
0
0
0
0
(1 633)
0
0
0
8 265
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
0
(80)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(27)
0
0
0
(22)
0
0
0
41
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)
(24)
(31)
11
12
Total Other Income
635
593
671
(72)
0
0
0
(1)
140
(251)
154
(739)
(182)
(61)
758
842
791
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
(12)
119
73
220
(114)
(75)
33
Pre-Tax Income
5 675
N/A
5 069
-11%
4 628
-9%
4 781
+3%
6 475
+35%
6 562
+1%
6 488
-1%
6 707
+3%
(2 712)
N/A
(6 348)
-134%
(9 062)
-43%
(11 087)
-22%
(8 507)
+23%
(6 057)
+29%
4 797
N/A
5 220
+9%
10 366
+99%
10 492
+1%
(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%
24 264
+70%
27 475
+13%
32 057
+17%
34 796
+9%
54 223
+56%
43 378
-20%
33 121
-24%
Net Income
Tax Provision
(1 134)
(846)
(1 074)
(1 090)
(1 258)
(1 082)
(1 201)
(1 211)
(362)
(188)
500
595
1 542
1 393
(690)
(436)
(1 009)
(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)
(4 378)
(7 516)
(7 539)
(4 789)
Income from Continuing Operations
4 542
4 222
3 554
3 691
5 217
5 481
5 287
5 496
(3 074)
(6 535)
(8 562)
(10 492)
(6 964)
(4 665)
4 107
4 784
9 357
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
20 292
23 502
27 642
30 418
46 707
35 838
28 333
Income to Minority Interest
0
0
0
0
(185)
0
0
0
(119)
13
(21)
62
102
92
430
385
164
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)
(557)
(718)
(565)
(272)
Net Income (Common)
4 542
N/A
4 222
-7%
3 554
-16%
3 691
+4%
5 032
+36%
5 296
+5%
5 102
-4%
5 311
+4%
(3 193)
N/A
(6 655)
-108%
(8 567)
-29%
(10 484)
-22%
(6 936)
+34%
(5 473)
+21%
3 488
N/A
4 190
+20%
8 932
+113%
9 960
+12%
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%
29 861
+10%
43 923
+47%
33 208
-24%
25 995
-22%
EPS (Diluted)
227.1
N/A
222.21
-2%
118.46
-47%
141.96
+20%
218.78
+54%
196.14
-10%
283.44
+45%
204.26
-28%
-133.04
N/A
-277.29
-108%
-342.68
-24%
-436.83
-27%
-289
+34%
-228.04
+21%
139.52
N/A
174.58
+25%
372.16
+113%
415
+12%
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%
1 234.97
+10%
1 801.87
+46%
1 362.3
-24%
1 066.41
-22%