INFINITT Healthcare Co., Ltd. (KOSDAQ: 071200)
South Korea
· Delayed Price · Currency is KRW 4,275.00
+15.00 (0.35%)
Nov 15, 2024, 9:00 AM KST
INFINITT Healthcare Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 100,772 | 92,019 | 88,286 | 78,170 | 70,069 | 74,267 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 100,772 | 92,019 | 88,286 | 78,170 | 70,069 | 74,267 | Upgrade
|
| Revenue Growth (YoY) | 8.65% | 4.23% | 12.94% | 11.56% | -5.65% | 15.47% | Upgrade
|
| Cost of Revenue | 40,042 | 38,146 | 34,754 | 32,371 | 26,891 | 27,857 | Upgrade
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| Gross Profit | 60,730 | 53,873 | 53,532 | 45,799 | 43,179 | 46,410 | Upgrade
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| Selling, General & Admin | 38,881 | 36,934 | 33,565 | 27,952 | 26,493 | 27,969 | Upgrade
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| Research & Development | 8,976 | 8,635 | 8,039 | 7,378 | 5,757 | 6,806 | Upgrade
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| Other Operating Expenses | 281.45 | 255.4 | 268.2 | 272.09 | 234.81 | 146.02 | Upgrade
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| Operating Expenses | 50,579 | 48,100 | 45,675 | 38,691 | 36,008 | 39,338 | Upgrade
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| Operating Income | 10,151 | 5,773 | 7,857 | 7,108 | 7,171 | 7,072 | Upgrade
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| Interest Expense | -103.85 | -133.73 | -121.79 | -118.18 | -139.36 | -144.34 | Upgrade
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| Interest & Investment Income | 2,600 | 1,780 | 1,164 | 743.52 | 419.58 | 859.8 | Upgrade
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| Earnings From Equity Investments | 52.81 | 100.77 | 22.47 | 65.12 | -163.71 | -40.7 | Upgrade
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| Currency Exchange Gain (Loss) | 345.58 | 675.15 | -698.68 | 1,836 | -1,187 | 1,699 | Upgrade
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| Other Non Operating Income (Expenses) | 217.34 | 26.09 | 320.9 | 2,311 | 235.35 | 63.44 | Upgrade
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| EBT Excluding Unusual Items | 13,263 | 8,221 | 8,544 | 11,946 | 6,336 | 9,509 | Upgrade
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| Gain (Loss) on Sale of Investments | 21,557 | 15,210 | -11,648 | 14,071 | 492.58 | -2 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.15 | -5.79 | 0.46 | -1.11 | -3.72 | -13.09 | Upgrade
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| Asset Writedown | - | - | - | - | -122.76 | -1,772 | Upgrade
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| Other Unusual Items | - | 20.38 | 8.84 | 8.98 | 1,611 | 20.01 | Upgrade
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| Pretax Income | 34,796 | 23,446 | -3,095 | 26,025 | 8,312 | 7,742 | Upgrade
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| Income Tax Expense | 4,378 | 3,972 | -3,256 | 3,386 | 1,645 | 473.44 | Upgrade
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| Earnings From Continuing Operations | 30,418 | 19,474 | 160.93 | 22,639 | 6,667 | 7,269 | Upgrade
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| Net Income to Company | 30,418 | 19,474 | 160.93 | 22,639 | 6,667 | 7,269 | Upgrade
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| Minority Interest in Earnings | -556.91 | -335.66 | -29.36 | 17.65 | 15.49 | -21.74 | Upgrade
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| Net Income | 29,861 | 19,139 | 131.57 | 22,656 | 6,683 | 7,247 | Upgrade
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| Net Income to Common | 29,861 | 19,139 | 131.57 | 22,656 | 6,683 | 7,247 | Upgrade
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| Net Income Growth | 151.30% | 14446.72% | -99.42% | 239.02% | -7.79% | 46.96% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -0.73% | - | -0.19% | 0.19% | - | -0.46% | Upgrade
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| EPS (Basic) | 1233.02 | 785.12 | 5.40 | 929.44 | 274.16 | 297.31 | Upgrade
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| EPS (Diluted) | 1232.89 | 785.00 | 5.00 | 928.00 | 274.00 | 297.00 | Upgrade
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| EPS Growth | 153.12% | 15600.00% | -99.46% | 238.69% | -7.74% | 47.76% | Upgrade
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| Free Cash Flow | 12,305 | 9,563 | 8,281 | 15,424 | 14,955 | -2,104 | Upgrade
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| Free Cash Flow Per Share | 508.10 | 392.29 | 339.72 | 631.52 | 613.50 | -86.32 | Upgrade
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| Gross Margin | 60.26% | 58.55% | 60.63% | 58.59% | 61.62% | 62.49% | Upgrade
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| Operating Margin | 10.07% | 6.27% | 8.90% | 9.09% | 10.23% | 9.52% | Upgrade
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| Profit Margin | 29.63% | 20.80% | 0.15% | 28.98% | 9.54% | 9.76% | Upgrade
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| Free Cash Flow Margin | 12.21% | 10.39% | 9.38% | 19.73% | 21.34% | -2.83% | Upgrade
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| EBITDA | 12,744 | 8,271 | 10,418 | 9,468 | 9,300 | 9,616 | Upgrade
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| EBITDA Margin | 12.65% | 8.99% | 11.80% | 12.11% | 13.27% | 12.95% | Upgrade
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| D&A For EBITDA | 2,593 | 2,498 | 2,561 | 2,360 | 2,130 | 2,544 | Upgrade
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| EBIT | 10,151 | 5,773 | 7,857 | 7,108 | 7,171 | 7,072 | Upgrade
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| EBIT Margin | 10.07% | 6.27% | 8.90% | 9.09% | 10.23% | 9.52% | Upgrade
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| Effective Tax Rate | 12.58% | 16.94% | - | 13.01% | 19.79% | 6.11% | Upgrade
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| Advertising Expenses | - | 2,036 | 1,695 | 804.23 | 820.39 | 1,894 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.