Interflex Co., Ltd. (KOSDAQ:051370)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,640
-340 (-2.43%)
Apr 28, 2026, 3:30 PM KST

Interflex Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
467,964497,466438,158442,710446,995
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Other Revenue
---0--0
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Revenue
467,964497,466438,158442,710446,995
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Revenue Growth (YoY)
-5.93%13.54%-1.03%-0.96%38.09%
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Cost of Revenue
421,856448,727393,058395,474409,845
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Gross Profit
46,10848,73945,10047,23637,150
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Selling, General & Admin
17,03113,92922,82820,44433,168
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Amortization of Goodwill & Intangibles
13.2513.2612.46117.81169.72
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Other Operating Expenses
124.66144.9141.26136.8188.6
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Operating Expenses
17,41514,34023,45821,04434,033
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Operating Income
28,69334,39921,64226,1923,117
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Interest Expense
-70.41-24.63-85.7-797.87-1,112
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Interest & Investment Income
1,8911,3901,040592.84257.57
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Earnings From Equity Investments
-378.4-2,9091,292-13,391-5,512
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Currency Exchange Gain (Loss)
3,10714,7407,2965,0393,513
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Other Non Operating Income (Expenses)
2,5773,123-3,2582,024-558.22
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EBT Excluding Unusual Items
35,81950,71927,92619,660-294.93
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Gain (Loss) on Sale of Investments
188.06-397.4117.6-
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Gain (Loss) on Sale of Assets
-36.4469.15-1,9261,295903.91
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Asset Writedown
-2,456--20-83.5-
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Pretax Income
33,51550,78826,37820,889608.98
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Income Tax Expense
685.1-4,339-943.175,580847.96
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Earnings From Continuing Operations
32,83055,12727,32115,309-238.99
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Minority Interest in Earnings
60.92----
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Net Income
32,89155,12727,32115,309-238.99
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Net Income to Common
32,89155,12727,32115,309-238.99
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Net Income Growth
-40.34%101.78%78.46%--
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Shares Outstanding (Basic)
2323232323
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Shares Outstanding (Diluted)
2323232323
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EPS (Basic)
1409.952363.171171.19656.27-10.24
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EPS (Diluted)
1409.952363.171171.19656.27-10.24
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EPS Growth
-40.34%101.78%78.46%--
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Free Cash Flow
-20,67852,3294,44532,5011,312
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Free Cash Flow Per Share
-886.412243.24190.541393.2756.25
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Gross Margin
9.85%9.80%10.29%10.67%8.31%
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Operating Margin
6.13%6.92%4.94%5.92%0.70%
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Profit Margin
7.03%11.08%6.24%3.46%-0.05%
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Free Cash Flow Margin
-4.42%10.52%1.01%7.34%0.29%
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EBITDA
47,39349,83034,79139,41819,082
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EBITDA Margin
10.13%10.02%7.94%8.90%4.27%
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D&A For EBITDA
18,70015,43013,14913,22615,966
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EBIT
28,69334,39921,64226,1923,117
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EBIT Margin
6.13%6.92%4.94%5.92%0.70%
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Effective Tax Rate
2.04%--26.71%139.24%
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Source: S&P Capital IQ. Standard template. Financial Sources.