IFamilySC Co Ltd
KOSDAQ:114840
Income Statement
Earnings Waterfall
IFamilySC Co Ltd
Revenue
|
126.9B
KRW
|
Cost of Revenue
|
-80.1B
KRW
|
Gross Profit
|
46.8B
KRW
|
Operating Expenses
|
-28.5B
KRW
|
Operating Income
|
18.3B
KRW
|
Other Expenses
|
-3.6B
KRW
|
Net Income
|
14.7B
KRW
|
Income Statement
IFamilySC Co Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Research & Development |
(710)
|
(569)
|
(568)
|
(618)
|
(814)
|
(826)
|
(806)
|
(839)
|
(865)
|
(944)
|
(1 003)
|
(1 006)
|
|
Depreciation & Amortization |
(764)
|
(755)
|
(755)
|
(768)
|
(785)
|
(794)
|
(814)
|
(709)
|
(618)
|
(542)
|
(450)
|
(486)
|
|
Other Operating Expenses |
0
|
(218)
|
(218)
|
(218)
|
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%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
62
|
77
|
86
|
82
|
(68)
|
32
|
91
|
167
|
425
|
622
|
760
|
859
|
|
Non-Reccuring Items |
(8)
|
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
|
|
Total Other Income |
(132)
|
(141)
|
(153)
|
(192)
|
10
|
(6)
|
95
|
90
|
79
|
(67)
|
(123)
|
(117)
|
|
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%
|
|
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)
|
|
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
|
|
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%
|
|
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%
|