I
InfoMark Co Ltd
KOSDAQ:175140
InfoMark Co Ltd
KOSDAQ:175140
Price:
4 120
KRW
10.75%
Market Closed
Market Cap:
₩102.8B
Income Statement
Earnings Waterfall
InfoMark Co Ltd
InfoMark Co Ltd
Income Statement
InfoMark Co Ltd
InfoMark Co Ltd
Currency: KRW
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
916
|
0
|
0
|
480
|
633
|
0
|
0
|
0
|
424
|
0
|
0
|
328
|
858
|
671
|
1 261
|
1 410
|
1 454
|
1 734
|
1 503
|
1 571
|
1 632
|
1 735
|
0
|
1 410
|
1 855
|
1 268
|
0
|
0
|
804
|
0
|
0
|
0
|
1 187
|
115
|
356
|
0
|
0
|
0
|
1 115
|
0
|
0
|
0
|
|
| Revenue |
70 657
N/A
|
70 132
-1%
|
74 888
+7%
|
61 905
-17%
|
52 185
-16%
|
63 525
+22%
|
53 829
-15%
|
57 050
+6%
|
63 666
+12%
|
57 710
-9%
|
58 113
+1%
|
49 206
-15%
|
56 416
+15%
|
75 859
+34%
|
102 773
+35%
|
115 250
+12%
|
118 479
+3%
|
92 918
-22%
|
63 191
-32%
|
63 180
0%
|
75 225
+19%
|
69 897
-7%
|
68 347
-2%
|
64 668
-5%
|
43 506
-33%
|
76 550
+76%
|
80 084
+5%
|
77 274
-4%
|
46 673
-40%
|
42 066
-10%
|
42 634
+1%
|
42 027
-1%
|
35 537
-15%
|
35 005
-1%
|
38 503
+10%
|
22 479
-42%
|
38 327
+70%
|
54 378
+42%
|
42 683
-22%
|
55 372
+30%
|
50 977
-8%
|
49 307
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54 930)
|
(53 637)
|
(52 706)
|
(42 409)
|
(37 352)
|
(46 226)
|
(37 428)
|
(39 398)
|
(42 960)
|
(35 264)
|
(39 135)
|
(33 253)
|
(43 276)
|
(63 675)
|
(90 044)
|
(102 400)
|
(102 603)
|
(82 121)
|
(55 216)
|
(57 682)
|
(70 196)
|
(65 438)
|
(64 134)
|
(55 179)
|
(41 199)
|
(65 590)
|
(67 264)
|
(66 675)
|
(39 762)
|
(37 882)
|
(39 019)
|
(39 108)
|
(32 294)
|
(31 731)
|
(37 920)
|
(22 209)
|
(35 409)
|
(47 009)
|
(34 825)
|
(45 510)
|
(43 331)
|
(42 818)
|
|
| Gross Profit |
15 727
N/A
|
16 496
+5%
|
22 182
+34%
|
19 496
-12%
|
14 833
-24%
|
17 299
+17%
|
16 401
-5%
|
17 652
+8%
|
20 706
+17%
|
22 447
+8%
|
18 979
-15%
|
15 954
-16%
|
13 140
-18%
|
12 183
-7%
|
12 728
+4%
|
12 848
+1%
|
15 876
+24%
|
10 795
-32%
|
7 973
-26%
|
5 497
-31%
|
5 030
-8%
|
4 459
-11%
|
4 213
-6%
|
9 489
+125%
|
2 307
-76%
|
10 961
+375%
|
12 820
+17%
|
10 600
-17%
|
6 911
-35%
|
4 184
-39%
|
3 614
-14%
|
2 919
-19%
|
3 243
+11%
|
3 275
+1%
|
583
-82%
|
270
-54%
|
2 918
+981%
|
7 369
+153%
|
7 858
+7%
|
9 862
+25%
|
7 646
-22%
|
6 490
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 592)
|
(12 687)
|
(16 414)
|
(15 915)
|
(15 815)
|
(17 081)
|
(16 671)
|
(18 266)
|
(18 491)
|
(20 395)
|
(19 770)
|
(20 021)
|
(20 173)
|
(18 809)
|
(18 296)
|
(17 667)
|
(16 703)
|
(16 172)
|
(16 290)
|
(16 733)
|
(16 827)
|
(7 917)
|
(14 834)
|
(15 137)
|
(10 822)
|
(18 776)
|
(21 473)
|
(20 179)
|
(9 563)
|
(9 957)
|
(9 743)
|
(10 587)
|
(9 859)
|
(9 724)
|
(8 577)
|
(6 514)
|
(13 133)
|
(17 821)
|
(14 446)
|
(17 358)
|
(18 401)
|
(20 063)
|
|
| Selling, General & Administrative |
(8 928)
|
(10 644)
|
(14 371)
|
(13 505)
|
(13 287)
|
(15 722)
|
(15 313)
|
(17 852)
|
(13 314)
|
(17 030)
|
(14 701)
|
(13 181)
|
(13 149)
|
(11 667)
|
(11 523)
|
(11 314)
|
(11 255)
|
(10 668)
|
(10 995)
|
(11 208)
|
(11 368)
|
(11 105)
|
(9 889)
|
(9 455)
|
(6 807)
|
(11 818)
|
(12 341)
|
(11 247)
|
(7 297)
|
(6 744)
|
(6 932)
|
(7 824)
|
(7 230)
|
(6 998)
|
(6 663)
|
(5 582)
|
(11 245)
|
(15 540)
|
(12 540)
|
(16 017)
|
(15 466)
|
(16 308)
|
|
| Research & Development |
(1 739)
|
0
|
0
|
(1 728)
|
(1 098)
|
0
|
0
|
0
|
(2 086)
|
(1 610)
|
(2 336)
|
(2 939)
|
(3 050)
|
(3 076)
|
(2 912)
|
(2 656)
|
(2 277)
|
(2 149)
|
(2 328)
|
(2 699)
|
(2 771)
|
(3 019)
|
(2 707)
|
(2 719)
|
(2 405)
|
(1 977)
|
(1 985)
|
(2 163)
|
(2 048)
|
(2 076)
|
(1 953)
|
(1 915)
|
(2 246)
|
(2 166)
|
(1 182)
|
(456)
|
(706)
|
(708)
|
(436)
|
(609)
|
(963)
|
(1 368)
|
|
| Depreciation & Amortization |
(925)
|
0
|
0
|
(642)
|
(1 429)
|
0
|
0
|
0
|
(3 090)
|
(1 961)
|
(2 937)
|
(3 901)
|
(3 973)
|
(3 816)
|
(3 613)
|
(3 447)
|
(3 171)
|
(3 059)
|
(2 966)
|
(2 826)
|
(2 688)
|
(2 457)
|
(2 240)
|
(2 105)
|
(1 610)
|
(2 665)
|
(2 514)
|
(2 046)
|
(219)
|
(415)
|
(135)
|
(125)
|
(382)
|
(559)
|
(732)
|
(476)
|
(1 182)
|
(1 572)
|
(1 471)
|
(1 817)
|
(1 971)
|
(2 387)
|
|
| Other Operating Expenses |
0
|
(2 043)
|
(2 043)
|
(40)
|
0
|
(1 359)
|
(1 358)
|
(414)
|
0
|
206
|
204
|
0
|
0
|
(250)
|
(248)
|
(250)
|
0
|
(296)
|
0
|
0
|
0
|
8 664
|
0
|
(858)
|
0
|
(2 315)
|
(4 633)
|
(4 723)
|
0
|
(723)
|
(723)
|
(723)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 085
|
0
|
0
|
|
| Operating Income |
4 135
N/A
|
3 809
-8%
|
5 768
+51%
|
3 581
-38%
|
(982)
N/A
|
219
N/A
|
(270)
N/A
|
(614)
-127%
|
2 215
N/A
|
2 051
-7%
|
(791)
N/A
|
(4 067)
-414%
|
(7 033)
-73%
|
(6 625)
+6%
|
(5 567)
+16%
|
(4 817)
+13%
|
(827)
+83%
|
(5 376)
-550%
|
(8 315)
-55%
|
(11 235)
-35%
|
(11 798)
-5%
|
(3 457)
+71%
|
(10 621)
-207%
|
(5 648)
+47%
|
(8 515)
-51%
|
(7 816)
+8%
|
(8 653)
-11%
|
(9 580)
-11%
|
(2 652)
+72%
|
(5 773)
-118%
|
(6 129)
-6%
|
(7 668)
-25%
|
(6 616)
+14%
|
(6 449)
+3%
|
(7 994)
-24%
|
(6 244)
+22%
|
(10 216)
-64%
|
(10 451)
-2%
|
(6 588)
+37%
|
(7 497)
-14%
|
(10 754)
-43%
|
(13 573)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 133)
|
(888)
|
(850)
|
(689)
|
(808)
|
(813)
|
(772)
|
(525)
|
(661)
|
(464)
|
(365)
|
(581)
|
1 305
|
802
|
666
|
1 175
|
1 426
|
1 412
|
801
|
(362)
|
(5 069)
|
(6 096)
|
(2 615)
|
(2 785)
|
132
|
1 405
|
(1 342)
|
(771)
|
(1 427)
|
(1 473)
|
(2 233)
|
(3 651)
|
(1 588)
|
(747)
|
2 961
|
(200)
|
(118)
|
(385)
|
989
|
906
|
764
|
948
|
|
| Non-Reccuring Items |
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
205
|
(250)
|
0
|
0
|
0
|
(296)
|
0
|
(185)
|
9 454
|
8 663
|
0
|
8 689
|
0
|
(2 291)
|
(2 180)
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
(1 356)
|
0
|
(7 478)
|
1 316
|
1 816
|
2 280
|
(10 759)
|
0
|
359
|
(105)
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
6
|
15
|
15
|
15
|
0
|
(1)
|
0
|
(1)
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(224)
|
2
|
(67)
|
0
|
0
|
0
|
(583)
|
0
|
0
|
0
|
|
| Total Other Income |
(38)
|
(31)
|
(38)
|
(42)
|
(158)
|
(407)
|
(1 117)
|
(1 124)
|
(999)
|
(959)
|
(236)
|
(282)
|
(1 372)
|
(1 400)
|
(1 426)
|
(1 380)
|
218
|
371
|
466
|
472
|
(127)
|
(238)
|
(394)
|
(374)
|
(111)
|
(125)
|
(89)
|
299
|
(150)
|
(2 147)
|
(2 137)
|
(2 563)
|
(468)
|
(532)
|
(2 259)
|
(9 986)
|
(9 106)
|
(9 542)
|
757
|
(11 283)
|
(12 665)
|
(12 391)
|
|
| Pre-Tax Income |
2 928
N/A
|
2 890
-1%
|
4 880
+69%
|
2 851
-42%
|
(1 948)
N/A
|
(1 001)
+49%
|
(2 159)
-116%
|
(2 264)
-5%
|
497
N/A
|
628
+26%
|
(1 391)
N/A
|
(4 724)
-240%
|
(7 350)
-56%
|
(7 217)
+2%
|
(6 313)
+13%
|
(5 008)
+21%
|
537
N/A
|
(3 593)
N/A
|
(7 234)
-101%
|
(1 671)
+77%
|
(8 331)
-399%
|
(9 791)
-18%
|
(4 939)
+50%
|
(8 805)
-78%
|
(10 784)
-22%
|
(8 715)
+19%
|
(10 085)
-16%
|
(10 050)
+0%
|
(5 506)
+45%
|
(9 393)
-71%
|
(10 499)
-12%
|
(13 883)
-32%
|
(10 251)
+26%
|
(7 726)
+25%
|
(14 838)
-92%
|
(15 113)
-2%
|
(17 624)
-17%
|
(18 098)
-3%
|
(16 184)
+11%
|
(17 874)
-10%
|
(22 297)
-25%
|
(25 121)
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
462
|
364
|
421
|
494
|
1 270
|
1 046
|
943
|
990
|
586
|
586
|
678
|
631
|
(45)
|
(45)
|
(45)
|
(45)
|
(1 042)
|
(1 042)
|
(2 032)
|
(2 032)
|
(2 588)
|
(2 587)
|
(1 597)
|
(1 597)
|
(584)
|
(584)
|
(534)
|
(584)
|
(654)
|
(654)
|
(703)
|
(654)
|
0
|
0
|
2
|
3
|
4
|
5
|
3
|
4
|
70
|
120
|
|
| Income from Continuing Operations |
3 389
|
3 253
|
5 300
|
3 344
|
(678)
|
45
|
(1 216)
|
(1 274)
|
1 083
|
1 214
|
(713)
|
(4 093)
|
(7 395)
|
(7 262)
|
(6 358)
|
(5 053)
|
(506)
|
(4 635)
|
(9 266)
|
(3 703)
|
(10 919)
|
(12 378)
|
(6 536)
|
(10 402)
|
(11 367)
|
(9 299)
|
(10 619)
|
(10 634)
|
(6 160)
|
(10 046)
|
(11 202)
|
(14 537)
|
(10 251)
|
(7 726)
|
(14 836)
|
(15 111)
|
(17 620)
|
(18 092)
|
(16 180)
|
(17 869)
|
(22 226)
|
(25 000)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
199
|
318
|
417
|
515
|
630
|
701
|
723
|
625
|
309
|
0
|
3
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
666
|
787
|
967
|
977
|
204
|
216
|
104
|
125
|
|
| Net Income (Common) |
3 389
N/A
|
3 253
-4%
|
5 300
+63%
|
3 344
-37%
|
(678)
N/A
|
45
N/A
|
(1 216)
N/A
|
(1 274)
-5%
|
1 083
N/A
|
1 214
+12%
|
(713)
N/A
|
(4 093)
-474%
|
(7 195)
-76%
|
(6 943)
+4%
|
(5 941)
+14%
|
(4 537)
+24%
|
124
N/A
|
(3 935)
N/A
|
(8 544)
-117%
|
(3 080)
+64%
|
(10 610)
-244%
|
(12 258)
-16%
|
(6 532)
+47%
|
(10 394)
-59%
|
(10 934)
-5%
|
(8 857)
+19%
|
(10 182)
-15%
|
(10 200)
0%
|
(6 160)
+40%
|
(10 046)
-63%
|
(11 202)
-12%
|
(14 537)
-30%
|
(10 251)
+29%
|
(7 726)
+25%
|
(14 170)
-83%
|
(14 324)
-1%
|
(16 653)
-16%
|
(17 116)
-3%
|
(15 976)
+7%
|
(17 653)
-10%
|
(22 122)
-25%
|
(24 875)
-12%
|
|
| EPS (Diluted) |
1 129.66
N/A
|
1 084.33
-4%
|
1 766.66
+63%
|
1 114.66
-37%
|
-226
N/A
|
11.25
N/A
|
-304
N/A
|
-318.5
-5%
|
270.75
N/A
|
303.5
+12%
|
-178.25
N/A
|
-1 023.25
-474%
|
-1 798.75
-76%
|
-1 735.75
+4%
|
-1 485.25
+14%
|
-1 134.25
+24%
|
31
N/A
|
-983.75
N/A
|
-2 136
-117%
|
-770
+64%
|
-2 652.5
-244%
|
-3 064.5
-16%
|
-1 306.4
+57%
|
-2 598.5
-99%
|
-2 988.81
-15%
|
-1 846.25
+38%
|
-2 037.87
-10%
|
-2 010.16
+1%
|
-1 198.95
+40%
|
-1 567.78
-31%
|
-1 276.96
+19%
|
-1 657.13
-30%
|
-1 245.31
+25%
|
-528.94
+58%
|
-920.84
-74%
|
-817.84
+11%
|
-798.66
+2%
|
-795.5
+0%
|
-791.43
+1%
|
-790.44
+0%
|
-892.45
-13%
|
-1 003.11
-12%
|
|
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