I
IFamilySC Co Ltd
KOSDAQ:114840
IFamilySC Co Ltd
KOSDAQ:114840
Price:
13 320
KRW
-0.52%
Market Closed
Market Cap:
₩230.7B
Income Statement
Earnings Waterfall
IFamilySC Co Ltd
IFamilySC Co Ltd
Income Statement
IFamilySC Co Ltd
IFamilySC Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
63
|
49
|
35
|
29
|
26
|
23
|
86
|
177
|
284
|
399
|
445
|
460
|
467
|
475
|
468
|
454
|
445
|
406
|
406
|
411
|
|
| 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%
|
204 881
+3%
|
201 863
-1%
|
210 514
+4%
|
213 876
+2%
|
|
| 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)
|
(131 632)
|
(129 981)
|
(134 699)
|
(134 742)
|
|
| 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%
|
73 248
+2%
|
71 883
-2%
|
75 815
+5%
|
79 134
+4%
|
|
| 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)
|
(39 616)
|
(42 866)
|
(46 576)
|
(52 798)
|
|
| 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)
|
(37 716)
|
(40 831)
|
(44 068)
|
(49 749)
|
|
| Research & Development |
(710)
|
(569)
|
(568)
|
(618)
|
(814)
|
(826)
|
(806)
|
(839)
|
(865)
|
(944)
|
(1 003)
|
(1 006)
|
(1 054)
|
(1 077)
|
(1 108)
|
(1 109)
|
(1 127)
|
(1 170)
|
(1 209)
|
(1 283)
|
|
| Depreciation & Amortization |
(764)
|
(755)
|
(755)
|
(768)
|
(785)
|
(794)
|
(814)
|
(709)
|
(618)
|
(542)
|
(450)
|
(486)
|
(512)
|
(582)
|
(654)
|
(717)
|
(773)
|
(864)
|
(1 299)
|
(1 767)
|
|
| Other Operating Expenses |
0
|
(218)
|
(218)
|
(218)
|
0
|
0
|
0
|
0
|
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%
|
33 632
-5%
|
29 016
-14%
|
29 239
+1%
|
26 337
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
62
|
77
|
86
|
82
|
(68)
|
32
|
91
|
167
|
425
|
622
|
760
|
859
|
981
|
934
|
1 042
|
1 090
|
865
|
642
|
136
|
149
|
|
| Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
80
|
|
| Gain/Loss on Disposition of Assets |
16
|
0
|
0
|
0
|
0
|
1
|
(49)
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
|
| Total Other Income |
(132)
|
(141)
|
(153)
|
(192)
|
10
|
(6)
|
95
|
90
|
79
|
(67)
|
(123)
|
(117)
|
(274)
|
(200)
|
(213)
|
(172)
|
(249)
|
(129)
|
(114)
|
(190)
|
|
| 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%
|
34 250
-6%
|
29 530
-14%
|
29 342
-1%
|
26 376
-10%
|
|
| 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)
|
(5 944)
|
(4 923)
|
(5 587)
|
(4 988)
|
|
| 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
|
28 306
|
24 607
|
23 755
|
21 388
|
|
| 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%
|
28 306
-9%
|
24 607
-13%
|
23 755
-3%
|
21 388
-10%
|
|
| 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%
|
1 640.49
-8%
|
1 436.49
-12%
|
1 387.14
-3%
|
1 243.25
-10%
|
|
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