Interflex Co., Ltd. (KOSDAQ:051370)
13,940
+300 (2.20%)
Apr 29, 2026, 3:30 PM KST
Interflex Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 467,964 | 497,466 | 438,158 | 442,710 | 446,995 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | Upgrade
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| Revenue | 467,964 | 497,466 | 438,158 | 442,710 | 446,995 | Upgrade
|
| Revenue Growth (YoY) | -5.93% | 13.54% | -1.03% | -0.96% | 38.09% | Upgrade
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| Cost of Revenue | 421,856 | 448,727 | 393,058 | 395,474 | 409,845 | Upgrade
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| Gross Profit | 46,108 | 48,739 | 45,100 | 47,236 | 37,150 | Upgrade
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| Selling, General & Admin | 17,031 | 13,929 | 22,828 | 20,444 | 33,168 | Upgrade
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| Amortization of Goodwill & Intangibles | 13.25 | 13.26 | 12.46 | 117.81 | 169.72 | Upgrade
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| Other Operating Expenses | 124.66 | 144.9 | 141.26 | 136.81 | 88.6 | Upgrade
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| Operating Expenses | 17,415 | 14,340 | 23,458 | 21,044 | 34,033 | Upgrade
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| Operating Income | 28,693 | 34,399 | 21,642 | 26,192 | 3,117 | Upgrade
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| Interest Expense | -70.41 | -24.63 | -85.7 | -797.87 | -1,112 | Upgrade
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| Interest & Investment Income | 1,891 | 1,390 | 1,040 | 592.84 | 257.57 | Upgrade
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| Earnings From Equity Investments | -378.4 | -2,909 | 1,292 | -13,391 | -5,512 | Upgrade
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| Currency Exchange Gain (Loss) | 3,107 | 14,740 | 7,296 | 5,039 | 3,513 | Upgrade
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| Other Non Operating Income (Expenses) | 2,577 | 3,123 | -3,258 | 2,024 | -558.22 | Upgrade
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| EBT Excluding Unusual Items | 35,819 | 50,719 | 27,926 | 19,660 | -294.93 | Upgrade
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| Gain (Loss) on Sale of Investments | 188.06 | - | 397.41 | 17.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -36.44 | 69.15 | -1,926 | 1,295 | 903.91 | Upgrade
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| Asset Writedown | -2,456 | - | -20 | -83.5 | - | Upgrade
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| Pretax Income | 33,515 | 50,788 | 26,378 | 20,889 | 608.98 | Upgrade
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| Income Tax Expense | 685.1 | -4,339 | -943.17 | 5,580 | 847.96 | Upgrade
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| Earnings From Continuing Operations | 32,830 | 55,127 | 27,321 | 15,309 | -238.99 | Upgrade
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| Minority Interest in Earnings | 60.92 | - | - | - | - | Upgrade
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| Net Income | 32,891 | 55,127 | 27,321 | 15,309 | -238.99 | Upgrade
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| Net Income to Common | 32,891 | 55,127 | 27,321 | 15,309 | -238.99 | Upgrade
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| Net Income Growth | -40.34% | 101.78% | 78.46% | - | - | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
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| EPS (Basic) | 1409.95 | 2363.17 | 1171.19 | 656.27 | -10.24 | Upgrade
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| EPS (Diluted) | 1409.95 | 2363.17 | 1171.19 | 656.27 | -10.24 | Upgrade
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| EPS Growth | -40.34% | 101.78% | 78.46% | - | - | Upgrade
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| Free Cash Flow | -20,678 | 52,329 | 4,445 | 32,501 | 1,312 | Upgrade
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| Free Cash Flow Per Share | -886.41 | 2243.24 | 190.54 | 1393.27 | 56.25 | Upgrade
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| Gross Margin | 9.85% | 9.80% | 10.29% | 10.67% | 8.31% | Upgrade
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| Operating Margin | 6.13% | 6.92% | 4.94% | 5.92% | 0.70% | Upgrade
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| Profit Margin | 7.03% | 11.08% | 6.24% | 3.46% | -0.05% | Upgrade
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| Free Cash Flow Margin | -4.42% | 10.52% | 1.01% | 7.34% | 0.29% | Upgrade
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| EBITDA | 47,393 | 49,830 | 34,791 | 39,418 | 19,082 | Upgrade
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| EBITDA Margin | 10.13% | 10.02% | 7.94% | 8.90% | 4.27% | Upgrade
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| D&A For EBITDA | 18,700 | 15,430 | 13,149 | 13,226 | 15,966 | Upgrade
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| EBIT | 28,693 | 34,399 | 21,642 | 26,192 | 3,117 | Upgrade
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| EBIT Margin | 6.13% | 6.92% | 4.94% | 5.92% | 0.70% | Upgrade
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| Effective Tax Rate | 2.04% | - | - | 26.71% | 139.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.