Income Statement

Revenue

-23%

-5%

10Y

Currency: KRW

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	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	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	2 660	2 698	2 800	2 859	2 955	2 980	2 906	2 845	2 818	2 849	2 901	2 956	3 048	3 114	3 246	3 428	3 497	3 423	3 290	3 166	3 086	3 084	3 061	2 969	3 042	854	1 718	2 519	3 357	3 372	3 702	3 788	3 982	3 608	3 183	2 988	2 592	2 722	0	0	0	0	592	2 037	2 014	2 659	2 660	2 427	2 523	2 581	2 706	2 841	2 962	3 048	3 117	3 159	3 128	3 008	2 832	2 599	2 027	1 601	1 089	525	484	411	484	729	859	934	994	1 258	1 336	1 419	1 514	1 309	0	0	0
Revenue	72 243 N/A	66 107 -8%	61 314 -7%	58 381 -5%	54 961 -6%	52 898 -4%	50 975 -4%	48 820 -4%	50 244 +3%	50 429 +0%	49 520 -2%	51 267 +4%	51 695 +1%	54 670 +6%	57 941 +6%	56 489 -3%	54 883 -3%	53 022 -3%	52 323 -1%	54 756 +5%	64 121 +17%	59 797 -7%	59 970 +0%	62 168 +4%	72 579 +17%	19 213 -74%	36 865 +92%	54 839 +49%	71 401 +30%	72 122 +1%	74 752 +4%	77 272 +3%	79 435 +3%	82 589 +4%	84 022 +2%	83 876 0%	83 253 -1%	77 498 -7%	72 445 -7%	69 845 -4%	66 911 -4%	68 816 +3%	69 107 +0%	55 158 -20%	71 663 +30%	69 252 -3%	69 384 +0%	65 664 -5%	65 758 +0%	67 902 +3%	66 779 -2%	69 096 +3%	68 009 -2%	67 686 0%	66 922 -1%	61 703 -8%	61 697 0%	54 224 -12%	50 129 -8%	51 126 +2%	49 176 -4%	51 111 +4%	53 649 +5%	57 775 +8%	58 610 +1%	61 095 +4%	61 939 +1%	58 634 -5%	55 294 -6%	52 413 -5%	49 833 -5%	47 188 -5%	47 879 +1%	48 824 +2%	49 280 +1%	49 488 +0%	49 295 0%	48 312 -2%	47 385 -2%
Gross Profit
Cost of Revenue	(67 169)	(60 759)	(56 561)	(52 785)	(47 699)	(45 640)	(42 633)	(40 773)	(41 868)	(41 744)	(41 881)	(43 749)	(44 256)	(35 714)	(37 272)	(35 864)	(46 168)	(45 593)	(45 255)	(47 418)	(48 915)	(50 062)	(50 503)	(52 512)	(58 694)	(15 462)	(29 246)	(44 459)	(57 621)	(58 111)	(60 545)	(62 051)	(64 208)	(66 482)	(67 166)	(67 635)	(68 298)	(64 371)	(60 583)	(58 195)	(54 717)	(55 390)	(55 572)	(44 265)	(57 420)	(55 537)	(56 573)	(53 338)	(53 355)	(55 231)	(54 464)	(56 520)	(55 493)	(54 849)	(54 261)	(50 563)	(50 788)	(44 917)	(42 246)	(43 616)	(42 217)	(43 677)	(45 211)	(47 468)	(47 841)	(50 276)	(50 907)	(48 511)	(45 783)	(43 071)	(40 884)	(38 499)	(38 397)	(38 626)	(38 288)	(38 036)	(38 098)	(37 202)	(36 794)
Gross Profit	5 075 N/A	5 347 +5%	4 753 -11%	5 596 +18%	7 262 +30%	7 259 0%	8 342 +15%	8 047 -4%	8 376 +4%	8 686 +4%	7 639 -12%	7 518 -2%	7 439 -1%	6 132 -18%	7 846 +28%	7 802 -1%	8 715 +12%	7 429 -15%	7 068 -5%	7 339 +4%	15 206 +107%	9 736 -36%	9 468 -3%	9 656 +2%	13 885 +44%	3 751 -73%	7 619 +103%	10 381 +36%	13 780 +33%	14 012 +2%	14 208 +1%	15 221 +7%	15 227 +0%	16 107 +6%	16 856 +5%	16 241 -4%	14 955 -8%	13 127 -12%	11 862 -10%	11 650 -2%	12 194 +5%	13 427 +10%	13 537 +1%	10 892 -20%	14 245 +31%	13 716 -4%	12 811 -7%	12 326 -4%	12 403 +1%	12 671 +2%	12 316 -3%	12 576 +2%	12 517 0%	12 839 +3%	12 662 -1%	11 140 -12%	10 910 -2%	9 307 -15%	7 883 -15%	7 510 -5%	6 959 -7%	7 433 +7%	8 438 +14%	10 307 +22%	10 769 +4%	10 819 +0%	11 032 +2%	10 123 -8%	9 511 -6%	9 342 -2%	8 949 -4%	8 689 -3%	9 483 +9%	10 198 +8%	10 993 +8%	11 451 +4%	11 197 -2%	11 110 -1%	10 590 -5%
Operating Income
Operating Expenses	(11 272)	(12 618)	(13 775)	(13 063)	(14 939)	(12 485)	(10 619)	(10 141)	(7 146)	(6 935)	(6 739)	(6 643)	(7 185)	(7 272)	(7 537)	(7 601)	(8 518)	(8 718)	(9 090)	(9 288)	(15 637)	(10 336)	(9 926)	(10 007)	(2 107)	(2 759)	(6 087)	(8 772)	(12 635)	(30 561)	(31 157)	(33 447)	(16 757)	(17 274)	(16 784)	(15 374)	(14 626)	(13 602)	(12 964)	(11 983)	(10 644)	(10 985)	(11 474)	(9 705)	(12 010)	(11 954)	(11 941)	(11 547)	(11 724)	(12 098)	(12 247)	(12 097)	(12 370)	(12 708)	(12 783)	(12 829)	(12 063)	(11 064)	(11 050)	(10 996)	(12 423)	(15 814)	(16 094)	(15 272)	(14 285)	(10 980)	(10 821)	(11 007)	(10 830)	(10 889)	(10 736)	(10 503)	(10 431)	(10 167)	(10 095)	(10 679)	(10 682)	(10 835)	(10 517)
Selling, General & Administrative	(10 023)	(11 431)	(12 577)	(12 087)	(14 282)	(12 032)	(10 263)	(9 813)	(6 885)	(6 685)	(6 523)	(6 435)	(6 936)	(7 024)	(7 275)	(7 343)	(8 264)	(8 461)	(8 829)	(9 023)	(14 927)	(10 038)	(9 634)	(9 724)	(10 455)	(2 759)	(6 013)	(8 625)	(12 331)	(12 544)	(13 160)	(15 459)	(16 500)	(17 052)	(16 569)	(15 173)	(14 450)	(13 414)	(12 760)	(11 742)	(10 353)	(10 652)	(11 120)	(9 395)	(12 010)	(11 948)	(11 502)	(11 129)	(11 297)	(11 665)	(11 816)	(11 671)	(11 954)	(12 152)	(12 050)	(12 055)	(11 319)	(10 502)	(10 489)	(10 732)	(11 956)	(15 527)	(15 761)	(14 838)	(13 766)	(10 427)	(10 229)	(10 469)	(10 279)	(10 323)	(10 167)	(9 960)	(9 873)	(9 611)	(9 541)	(10 089)	(10 115)	(10 312)	(10 020)
Research & Development	(607)	(684)	(669)	(493)	(210)	(55)	(29)	(5)	(2)	(3)	(2)	(2)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(641)	(505)	(531)	(484)	(446)	(399)	(328)	(324)	(259)	(249)	(214)	(205)	(244)	(244)	(259)	(256)	(254)	(257)	(262)	(267)	(710)	(302)	(295)	(285)	(375)	0	(74)	(147)	(303)	0	(204)	(195)	(258)	(223)	(216)	(201)	(176)	(187)	(203)	(242)	(291)	(334)	(355)	(310)	(408)	(414)	(438)	(419)	(427)	(432)	(431)	(426)	(417)	(558)	(733)	(774)	(743)	(561)	(345)	(264)	(289)	(325)	(371)	(434)	(462)	(494)	(534)	(538)	(552)	(566)	(569)	(543)	(557)	(556)	(554)	(590)	(567)	(522)	(497)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(3)	0	0	0	0	0	0	4	3	0	8 722	0	0	0	0	(18 017)	(17 793)	(17 793)	0	0	0	0	0	0	0	0	0	0	0	0	408	408	0	0	0	0	0	0	0	0	0	0	0	0	(216)	0	(178)	38	38	0	(58)	(58)	(58)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(6 197) N/A	(7 273) -17%	(9 024) -24%	(7 469) +17%	(7 677) -3%	(5 226) +32%	(2 277) +56%	(2 094) +8%	1 230 N/A	1 750 +42%	901 -49%	876 -3%	254 -71%	11 684 +4 500%	13 131 +12%	13 023 -1%	197 -98%	(1 290) N/A	(2 022) -57%	(1 950) +4%	(431) +78%	(602) -40%	(460) +24%	(352) +23%	11 778 N/A	992 -92%	1 532 +54%	1 609 +5%	1 146 -29%	(16 548) N/A	(16 948) -2%	(18 225) -8%	(1 530) +92%	(1 167) +24%	72 N/A	868 +1 106%	329 -62%	(474) N/A	(1 101) -132%	(334) +70%	1 550 N/A	2 441 +57%	2 062 -16%	1 187 -42%	2 235 +88%	1 761 -21%	869 -51%	779 -10%	678 -13%	574 -15%	69 -88%	479 +594%	147 -69%	130 -12%	(121) N/A	(1 689) -1 296%	(1 153) +32%	(1 757) -52%	(3 167) -80%	(3 486) -10%	(5 465) -57%	(8 381) -53%	(7 657) +9%	(4 965) +35%	(3 517) +29%	(161) +95%	211 N/A	(884) N/A	(1 319) -49%	(1 547) -17%	(1 787) -16%	(1 814) -2%	(948) +48%	31 N/A	898 +2 837%	772 -14%	514 -33%	275 -46%	73 -73%
Pre-Tax Income
Interest Income Expense	(2 577)	(2 595)	(3 176)	(3 049)	(3 216)	(3 230)	(2 342)	(2 021)	(3 777)	(3 835)	(4 118)	(4 386)	(2 285)	(2 183)	(1 722)	(1 802)	(1 542)	(1 892)	(2 852)	(2 986)	(2 641)	(2 575)	(1 788)	(1 632)	(2 659)	(718)	(1 454)	(2 104)	(18 076)	(2 531)	(2 995)	(3 173)	(3 418)	(3 518)	(2 872)	(2 452)	(2 148)	(1 893)	(1 664)	(1 762)	(1 840)	(1 924)	(2 248)	(1 890)	(2 436)	(2 562)	(2 482)	(2 500)	(2 589)	(2 425)	(2 564)	(2 532)	(2 593)	(2 797)	(2 618)	(3 211)	(2 946)	(2 968)	(3 129)	(2 792)	(2 325)	(1 835)	(1 045)	(58)	(92)	232	383	(221)	(266)	(439)	(777)	(646)	(720)	(780)	(971)	(537)	(604)	(781)	(597)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(352)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	444	409	0	0	(35)	0	0	0	0	0	0	0	0	0	0	(216)	0	(182)	0	0	0	(58)	0	0	0	0	0	0	0	0	0	0	0	(1 173)	(1 204)	(1 236)	(1 267)
Gain/Loss on Disposition of Assets	334	82	(205)	204	(137)	54	384	38	(1 030)	(844)	(1 146)	(1 305)	(247)	(425)	(123)	18	6	(49)	(46)	(48)	(71)	(25)	(178)	(213)	0	0	0	0	(508)	0	0	0	0	11 250	11 250	0	11 298	51	0	0	5	3	14	34	35	0	22	1	0	0	0	0	(1)	0	1	(35)	(25)	0	(29)	(1)	79 156	79 369	79 353	79 423	0	18	0	(26)	(26)	54	60	87	87	32	0	0	1	41	0
Total Other Income	291	262	299	321	(119)	(135)	(127)	(153)	413	3 001	2 974	2 919	2 449	(166)	(170)	(117)	363	394	370	441	14 277	14 196	14 359	16 069	0	2 350	2 454	2 457	11 229	10 828	10 797	10 886	442	387	459	11 681	(167)	12	(107)	(65)	126	(230)	(203)	(110)	(88)	(113)	(146)	(1 180)	(1 188)	(1 163)	(1 152)	41	17	117	117	63	78	(34)	51	127	0	94	(9)	(215)	199	(141)	(210)	206	205	200	393	182	186	193	210	178	187	173	204
Pre-Tax Income	(8 149) N/A	(9 522) -17%	(12 104) -27%	(9 992) +17%	(11 149) -12%	(8 539) +23%	(4 364) +49%	(4 232) +3%	(3 164) +25%	71 N/A	(1 390) N/A	(1 896) -36%	171 N/A	8 911 +5 111%	11 117 +25%	11 123 +0%	(976) N/A	(2 837) -191%	(4 551) -60%	(4 544) +0%	11 134 N/A	10 993 -1%	11 933 +9%	13 871 +16%	8 768 -37%	2 624 -70%	2 533 -3%	1 963 -23%	(6 210) N/A	(8 251) -33%	(9 146) -11%	(10 512) -15%	(4 506) +57%	6 951 N/A	8 910 +28%	10 097 +13%	9 312 -8%	(2 302) N/A	(2 872) -25%	(2 161) +25%	(159) +93%	290 N/A	69 -76%	(369) N/A	(255) +31%	(914) -258%	(1 771) -94%	(2 899) -64%	(3 098) -7%	(3 014) +3%	(3 647) -21%	(2 012) +45%	(2 430) -21%	(2 552) -5%	(2 622) -3%	(4 872) -86%	(4 047) +17%	(4 975) -23%	(6 274) -26%	(6 334) -1%	71 365 N/A	69 244 -3%	70 640 +2%	74 125 +5%	(3 409) N/A	(52) +98%	384 N/A	(924) N/A	(1 406) -52%	(1 731) -23%	(2 111) -22%	(2 190) -4%	(1 396) +36%	(524) +62%	137 N/A	(760) N/A	(1 107) -46%	(1 528) -38%	(1 588) -4%
Net Income
Tax Provision	(1 330)	(1 253)	(980)	(968)	924	972	652	646	(2 858)	(2 848)	(2 811)	(2 811)	(70)	(70)	(29)	(29)	34	34	38	38	(606)	0	(45)	(45)	(748)	0	(838)	(807)	(1 088)	(1 157)	(486)	(535)	1 616	2	(815)	(706)	(2 026)	(458)	558	533	43	120	67	251	204	(67)	95	(67)	4	321	446	359	258	192	68	112	106	150	369	2 666	(11 936)	(12 795)	(12 621)	(14 952)	29	751	358	1 789	258	270	243	87	(48)	(28)	(151)	490	630	723	723
Income from Continuing Operations	(9 479)	(10 774)	(13 084)	(10 960)	(10 224)	(7 567)	(3 712)	(3 586)	(6 023)	(2 777)	(4 201)	(4 707)	102	8 841	11 088	11 094	(942)	(2 803)	(4 513)	(4 506)	10 529	10 993	11 888	13 826	8 020	2 624	1 696	1 158	(7 298)	(9 405)	(9 629)	(11 045)	(2 890)	6 953	8 093	9 389	7 286	(2 762)	(2 315)	(1 629)	(117)	410	137	(118)	(50)	(980)	(1 677)	(2 966)	(3 095)	(2 694)	(3 201)	(1 654)	(2 172)	(2 359)	(2 553)	(4 760)	(3 941)	(4 827)	(5 907)	(3 669)	59 427	56 449	58 019	59 174	(3 380)	699	742	864	(1 149)	(1 462)	(1 868)	(2 103)	(1 443)	(552)	(14)	(271)	(477)	(805)	(864)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(583)	(1 718)	(1 747)	(1 661)	8 347	9 871	9 684	9 578	(487)	(456)	(396)	(252)	(117)	(121)	(72)	(118)	(145)	(31)	42	386	338	362	652	821	907	958	1 056	579	446	351	199	238	232	279	595	1 007	(12 676)	(11 258)	(11 399)	(12 085)	1 545	153	25	(99)	359	194	112	19	(160)	(309)	(418)	(358)	(210)	(167)	(84)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(947)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(9 479) N/A	(10 774) -14%	(13 084) -21%	(10 960) +16%	(10 224) +7%	(7 567) +26%	(3 712) +51%	(3 586) +3%	(6 023) -68%	(2 777) +54%	(4 201) -51%	(4 707) -12%	102 N/A	8 841 +8 568%	11 088 +25%	11 094 +0%	(942) N/A	(2 803) -198%	(4 513) -61%	(4 506) +0%	9 582 N/A	10 993 +15%	11 888 +8%	13 826 +16%	7 437 -46%	905 -88%	(52) N/A	(505) -871%	1 050 N/A	464 -56%	53 -89%	(1 469) N/A	(3 377) -130%	6 497 N/A	7 697 +18%	9 138 +19%	7 168 -22%	(2 884) N/A	(2 388) +17%	(1 748) +27%	(261) +85%	380 N/A	180 -53%	268 +49%	289 +8%	(617) N/A	(1 024) -66%	(2 145) -109%	(2 187) -2%	(1 735) +21%	(2 144) -24%	(1 075) +50%	(1 726) -61%	(2 008) -16%	(2 354) -17%	(4 522) -92%	(3 709) +18%	(4 547) -23%	(5 311) -17%	(2 662) +50%	46 752 N/A	45 191 -3%	46 619 +3%	47 088 +1%	(1 835) N/A	852 N/A	767 -10%	766 0%	(790) N/A	(1 267) -61%	(1 756) -39%	(2 084) -19%	(1 603) +23%	(862) +46%	(432) +50%	(629) -46%	(687) -9%	(972) -41%	(949) +2%
EPS (Diluted)	-3 159.66 N/A	-3 591.33 -14%	-4 361.33 -21%	-3 653.33 +16%	-3 408 +7%	-2 522.33 +26%	-1 237.33 +51%	-1 195.33 +3%	-2 007.66 -68%	-925.66 +54%	-1 400.33 -51%	-1 569 -12%	34 N/A	2 947 +8 568%	3 696 +25%	3 698 +0%	-314 N/A	-934.33 -198%	-1 504.33 -61%	-1 502 +0%	3 194 N/A	3 664.33 +15%	3 962.66 +8%	4 608.66 +16%	2 479 -46%	301.66 -88%	-17.33 N/A	-168.33 -871%	350 N/A	154.66 -56%	17.66 -89%	-489.66 N/A	-1 125.66 -130%	2 165.66 N/A	2 565.66 +18%	3 046 +19%	2 389.33 -22%	-961.33 N/A	-796 +17%	-582.66 +27%	-87 +85%	126.66 N/A	60 -53%	89.33 +49%	96.33 +8%	-205.66 N/A	-341.33 -66%	-715 -109%	-729 -2%	-578.33 +21%	-714.66 -24%	-358.33 +50%	-575.33 -61%	-669.33 -16%	-784.66 -17%	-1 507.33 -92%	-1 236.33 +18%	-1 515.66 -23%	-1 770.33 -17%	-887.33 +50%	15 584 N/A	16 139.47 +4%	16 649.7 +3%	16 817.29 +1%	-655.41 N/A	304.34 N/A	273.86 -10%	273.45 0%	-281.97 N/A	-452.64 -61%	-627.02 -39%	-744.34 -19%	-572.57 +23%	-307.72 +46%	-154.29 +50%	-224.7 -46%	-245.35 -9%	-347.05 -41%	-338.88 +2%

Income Statement Balance Sheet Cash Flow Statement

Rifa Co Ltd
KRX:000760

Income Statement

Earnings Waterfall
Rifa Co Ltd

Income Statement
Rifa Co Ltd

See Also

Company

Help

Tools

Stocks

Rifa Co Ltd KRX:000760

Income Statement

Earnings Waterfall Rifa Co Ltd

Income Statement Rifa Co Ltd

See Also

Company

Help

Tools

Stocks

Rifa Co Ltd
KRX:000760

Earnings Waterfall
Rifa Co Ltd

Income Statement
Rifa Co Ltd