iFamilySC Co., Ltd. (KOSDAQ:114840)
South Korea
· Delayed Price · Currency is KRW 15,130
+60 (0.40%)
At close: Dec 5, 2025
iFamilySC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 213,876 | 204,881 | 148,686 | 85,335 |
| Other Revenue | -0 | -0 | - | -0 |
| Revenue | 213,876 | 204,881 | 148,686 | 85,335 |
| Revenue Growth (YoY) | 7.75% | 37.79% | 74.24% | - |
| Cost of Revenue | 134,792 | 131,677 | 94,372 | 52,367 |
| Gross Profit | 79,085 | 73,204 | 54,314 | 32,969 |
| Selling, General & Admin | 49,110 | 37,272 | 28,378 | 21,553 |
| Research & Development | 1,283 | 1,127 | 1,054 | 864.58 |
| Amortization of Goodwill & Intangibles | 77.07 | 74.09 | 60.3 | 11.56 |
| Other Operating Expenses | 478.04 | 429.45 | 359.23 | 469.95 |
| Operating Expenses | 52,748 | 39,572 | 30,317 | 23,460 |
| Operating Income | 26,337 | 33,632 | 23,996 | 9,508 |
| Interest Expense | -411.11 | -444.74 | -466.83 | -284.31 |
| Interest & Investment Income | 829.28 | 1,114 | 1,314 | 707.86 |
| Earnings From Equity Investments | -500 | -274.07 | - | - |
| Currency Exchange Gain (Loss) | 48.07 | 164.25 | -1.49 | 1.56 |
| Other Non Operating Income (Expenses) | -191.11 | -248.58 | -274.11 | 79.21 |
| EBT Excluding Unusual Items | 26,112 | 33,943 | 24,568 | 10,013 |
| Gain (Loss) on Sale of Investments | 264.28 | 305.71 | 135.6 | - |
| Gain (Loss) on Sale of Assets | -0.07 | 0.77 | - | -55.21 |
| Pretax Income | 26,376 | 34,250 | 24,703 | 9,958 |
| Income Tax Expense | 4,988 | 5,944 | 4,706 | 2,318 |
| Net Income | 21,388 | 28,306 | 19,997 | 7,639 |
| Net Income to Common | 21,388 | 28,306 | 19,997 | 7,639 |
| Net Income Growth | -30.89% | 41.55% | 161.76% | - |
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 |
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 |
| Shares Change (YoY) | -0.76% | 0.09% | 0.87% | - |
| EPS (Basic) | 1246.78 | 1647.31 | 1166.52 | 453.95 |
| EPS (Diluted) | 1245.91 | 1640.00 | 1160.00 | 447.00 |
| EPS Growth | -30.41% | 41.38% | 159.51% | - |
| Free Cash Flow | 38,564 | -9,698 | 4,228 | 2,350 |
| Free Cash Flow Per Share | 2247.40 | -562.04 | 245.25 | 137.49 |
| Dividend Per Share | 118.000 | 118.000 | - | - |
| Gross Margin | 36.98% | 35.73% | 36.53% | 38.63% |
| Operating Margin | 12.31% | 16.42% | 16.14% | 11.14% |
| Profit Margin | 10.00% | 13.82% | 13.45% | 8.95% |
| Free Cash Flow Margin | 18.03% | -4.73% | 2.84% | 2.75% |
| EBITDA | 28,103 | 34,405 | 24,508 | 10,127 |
| EBITDA Margin | 13.14% | 16.79% | 16.48% | 11.87% |
| D&A For EBITDA | 1,767 | 772.66 | 512.02 | 618.26 |
| EBIT | 26,337 | 33,632 | 23,996 | 9,508 |
| EBIT Margin | 12.31% | 16.42% | 16.14% | 11.14% |
| Effective Tax Rate | 18.91% | 17.36% | 19.05% | 23.28% |
| Advertising Expenses | - | 9,119 | 7,335 | 5,365 |
Source: S&P Capital IQ. Standard template. Financial Sources.