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IFamilySC Co Ltd
KOSDAQ:114840

Watchlist Manager
IFamilySC Co Ltd
KOSDAQ:114840
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Price: 26 000 KRW -1.89% Market Closed
Updated: May 5, 2024

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

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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
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%

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