Interflex Co., Ltd. (KOSDAQ:051370)
South Korea · Delayed Price · Currency is KRW 9,470.00
+240.00 (2.60%)
Sep 18, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Other Revenue | - | - | -0 | - | -0 | - | Upgrade |
| 436,858 | 497,466 | 438,158 | 442,710 | 446,995 | 323,691 | Upgrade | |
Revenue Growth (YoY) | -11.19% | 13.54% | -1.03% | -0.96% | 38.09% | -26.29% | Upgrade |
Cost of Revenue | 399,060 | 448,727 | 393,058 | 395,474 | 409,845 | 335,130 | Upgrade |
Gross Profit | 37,798 | 48,739 | 45,100 | 47,236 | 37,150 | -11,439 | Upgrade |
Selling, General & Admin | 11,054 | 13,929 | 22,828 | 20,444 | 33,168 | 15,941 | Upgrade |
Other Operating Expenses | 142.23 | 144.9 | 141.26 | 136.81 | 88.6 | 69.82 | Upgrade |
Operating Expenses | 11,487 | 14,368 | 23,458 | 21,044 | 34,033 | 16,730 | Upgrade |
Operating Income | 26,311 | 34,371 | 21,642 | 26,192 | 3,117 | -28,169 | Upgrade |
Interest Expense | -22.54 | -24.63 | -85.7 | -797.87 | -1,112 | -1,203 | Upgrade |
Interest & Investment Income | 1,549 | 1,390 | 1,040 | 592.84 | 257.57 | 366.57 | Upgrade |
Earnings From Equity Investments | -1,226 | -2,881 | 1,292 | -13,391 | -5,512 | -6,282 | Upgrade |
Currency Exchange Gain (Loss) | 4,975 | 14,740 | 7,296 | 5,039 | 3,513 | -1,633 | Upgrade |
Other Non Operating Income (Expenses) | 2,363 | 3,123 | -3,258 | 2,024 | -558.22 | 2,332 | Upgrade |
EBT Excluding Unusual Items | 33,949 | 50,719 | 27,926 | 19,660 | -294.93 | -34,589 | Upgrade |
Gain (Loss) on Sale of Investments | 188.06 | - | 397.41 | 17.6 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -4.67 | 69.15 | -1,926 | 1,295 | 903.91 | 200.05 | Upgrade |
Asset Writedown | - | - | -20 | -83.5 | - | - | Upgrade |
Pretax Income | 34,133 | 50,788 | 26,378 | 20,889 | 608.98 | -34,389 | Upgrade |
Income Tax Expense | 1,098 | -4,339 | -943.17 | 5,580 | 847.96 | 9,224 | Upgrade |
Earnings From Continuing Operations | 33,035 | 55,127 | 27,321 | 15,309 | -238.99 | -43,613 | Upgrade |
Net Income | 33,035 | 55,127 | 27,321 | 15,309 | -238.99 | -43,613 | Upgrade |
Net Income to Common | 33,035 | 55,127 | 27,321 | 15,309 | -238.99 | -43,613 | Upgrade |
Net Income Growth | -26.18% | 101.78% | 78.46% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
EPS (Basic) | 1416.12 | 2363.17 | 1171.19 | 656.27 | -10.24 | -1869.59 | Upgrade |
EPS (Diluted) | 1416.12 | 2363.17 | 1171.19 | 656.27 | -10.24 | -1869.59 | Upgrade |
EPS Growth | -26.18% | 101.78% | 78.46% | - | - | - | Upgrade |
Free Cash Flow | 42,830 | 52,329 | 4,445 | 32,501 | 1,312 | -22,643 | Upgrade |
Free Cash Flow Per Share | 1836.04 | 2243.24 | 190.54 | 1393.27 | 56.25 | -970.68 | Upgrade |
Gross Margin | 8.65% | 9.80% | 10.29% | 10.67% | 8.31% | -3.53% | Upgrade |
Operating Margin | 6.02% | 6.91% | 4.94% | 5.92% | 0.70% | -8.70% | Upgrade |
Profit Margin | 7.56% | 11.08% | 6.24% | 3.46% | -0.05% | -13.47% | Upgrade |
Free Cash Flow Margin | 9.80% | 10.52% | 1.01% | 7.34% | 0.29% | -7.00% | Upgrade |
EBITDA | 43,019 | 49,802 | 34,791 | 39,418 | 19,082 | -7,824 | Upgrade |
EBITDA Margin | 9.85% | 10.01% | 7.94% | 8.90% | 4.27% | -2.42% | Upgrade |
D&A For EBITDA | 16,708 | 15,430 | 13,149 | 13,226 | 15,966 | 20,345 | Upgrade |
EBIT | 26,311 | 34,371 | 21,642 | 26,192 | 3,117 | -28,169 | Upgrade |
EBIT Margin | 6.02% | 6.91% | 4.94% | 5.92% | 0.70% | -8.70% | Upgrade |
Effective Tax Rate | 3.22% | - | - | 26.71% | 139.24% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.