INCAR FINANCIAL SERVICE Co., Ltd. (KOSDAQ:211050)
South Korea
· Delayed Price · Currency is KRW 16,000
+900 (5.96%)
At close: Dec 5, 2025
INCAR FINANCIAL SERVICE 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 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 940,394 | 832,259 | 556,822 | 401,449 | 314,623 | 301,025 |
| Revenue Growth (YoY) | 18.16% | 49.47% | 38.70% | 27.60% | 4.52% | - |
| Cost of Revenue | 766,196 | 674,792 | 450,959 | 323,914 | 254,279 | 252,305 |
| Gross Profit | 174,197 | 157,467 | 105,864 | 77,534 | 60,344 | 48,720 |
| Selling, General & Admin | 67,238 | 55,546 | 44,380 | 38,132 | 29,207 | 24,720 |
| Amortization of Goodwill & Intangibles | 1,059 | 520.38 | 320.4 | 141.8 | 64 | - |
| Other Operating Expenses | 1,190 | 1,062 | 957.29 | 870.56 | 639.62 | 612.36 |
| Operating Expenses | 84,980 | 71,200 | 59,287 | 50,039 | 39,210 | 34,055 |
| Operating Income | 89,217 | 86,267 | 46,576 | 27,495 | 21,134 | 14,665 |
| Interest Expense | -5,568 | -9,089 | -8,866 | -1,268 | -854.84 | -662.45 |
| Interest & Investment Income | 1,629 | 2,186 | 1,644 | 286.16 | 554.82 | 630.39 |
| Earnings From Equity Investments | - | - | -75.74 | - | - | - |
| Currency Exchange Gain (Loss) | 0.67 | 1.42 | -0.04 | -1.4 | - | - |
| Other Non Operating Income (Expenses) | 861.32 | 626.51 | 741.22 | 853.82 | 727.36 | 412.52 |
| EBT Excluding Unusual Items | 86,140 | 79,992 | 40,020 | 27,366 | 21,561 | 15,045 |
| Gain (Loss) on Sale of Investments | 2,989 | 510.78 | 519.74 | -778.89 | - | 5.17 |
| Gain (Loss) on Sale of Assets | -92.55 | -102.48 | -49.09 | -45.14 | -62.3 | -136.77 |
| Pretax Income | 89,036 | 80,401 | 40,490 | 26,542 | 21,499 | 14,914 |
| Income Tax Expense | 21,093 | 18,374 | 10,981 | 5,754 | 5,103 | 3,625 |
| Net Income | 68,572 | 62,026 | 29,509 | 20,788 | 16,396 | 11,288 |
| Net Income to Common | 68,572 | 62,026 | 29,509 | 20,788 | 16,396 | 11,288 |
| Net Income Growth | 17.86% | 110.19% | 41.95% | 26.79% | 45.25% | - |
| Shares Outstanding (Basic) | 49 | 49 | 51 | 51 | 45 | 45 |
| Shares Outstanding (Diluted) | 49 | 49 | 51 | 51 | 45 | 45 |
| Shares Change (YoY) | -2.22% | -4.00% | 1.24% | 12.72% | - | - |
| EPS (Basic) | 1407.69 | 1259.73 | 575.37 | 410.37 | 364.84 | 251.18 |
| EPS (Diluted) | 1407.55 | 1259.73 | 575.00 | 410.37 | 364.80 | 251.18 |
| EPS Growth | 20.60% | 119.08% | 40.12% | 12.49% | 45.23% | - |
| Free Cash Flow | 151,960 | 74,429 | 8,238 | -1,718 | -1,834 | 7,097 |
| Free Cash Flow Per Share | 3119.53 | 1511.63 | 160.62 | -33.92 | -40.80 | 157.93 |
| Dividend Per Share | 100.000 | 100.000 | 70.000 | 60.000 | - | - |
| Dividend Growth | 42.86% | 42.86% | 16.67% | - | - | - |
| Gross Margin | 18.52% | 18.92% | 19.01% | 19.31% | 19.18% | 16.18% |
| Operating Margin | 9.49% | 10.37% | 8.37% | 6.85% | 6.72% | 4.87% |
| Profit Margin | 7.29% | 7.45% | 5.30% | 5.18% | 5.21% | 3.75% |
| Free Cash Flow Margin | 16.16% | 8.94% | 1.48% | -0.43% | -0.58% | 2.36% |
| EBITDA | 104,812 | 99,674 | 58,906 | 38,504 | 29,859 | 22,531 |
| EBITDA Margin | 11.15% | 11.98% | 10.58% | 9.59% | 9.49% | 7.49% |
| D&A For EBITDA | 15,595 | 13,407 | 12,330 | 11,009 | 8,725 | 7,867 |
| EBIT | 89,217 | 86,267 | 46,576 | 27,495 | 21,134 | 14,665 |
| EBIT Margin | 9.49% | 10.37% | 8.37% | 6.85% | 6.72% | 4.87% |
| Effective Tax Rate | 23.69% | 22.85% | 27.12% | 21.68% | 23.74% | 24.31% |
| Advertising Expenses | - | 1,210 | 1,121 | 1,030 | 900.89 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.