iFamilySC 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	198,486	148,686	85,335
Other Revenue	-	-	-0
Revenue	198,486	148,686	85,335
Revenue Growth (YoY)	56.43%	74.24%	-
Cost of Revenue	126,518	94,372	52,367
Gross Profit	71,969	54,314	32,969
Selling, General & Admin	34,440	28,378	21,553
Research & Development	1,109	1,054	864.58
Other Operating Expenses	407.63	359.23	469.95
Operating Expenses	36,539	30,317	23,460
Operating Income	35,429	23,996	9,508
Interest Expense	-453.85	-466.83	-284.31
Interest & Investment Income	1,404	1,314	707.86
Currency Exchange Gain (Loss)	94.91	-1.49	1.56
Other Non Operating Income (Expenses)	-161.39	-274.11	79.21
EBT Excluding Unusual Items	36,314	24,568	10,013
Gain (Loss) on Sale of Investments	33.71	135.6	-
Gain (Loss) on Sale of Assets	0.51	-	-55.21
Pretax Income	36,348	24,703	9,958
Income Tax Expense	5,400	4,706	2,318
Net Income	30,948	19,997	7,639
Net Income to Common	30,948	19,997	7,639
Net Income Growth	110.17%	161.76%	-
Shares Outstanding (Basic)	17	17	17
Shares Outstanding (Diluted)	17	17	17
Shares Change (YoY)	0.08%	0.87%	-
EPS (Basic)	1799.62	1166.52	453.95
EPS (Diluted)	1790.28	1160.00	447.00
EPS Growth	110.07%	159.51%	-
Free Cash Flow	-15,286	4,228	2,350
Free Cash Flow Per Share	-884.08	245.25	137.49
Dividend Per Share	158.000	158.000	-
Gross Margin	36.26%	36.53%	38.63%
Operating Margin	17.85%	16.14%	11.14%
Profit Margin	15.59%	13.45%	8.95%
Free Cash Flow Margin	-7.70%	2.84%	2.75%
EBITDA	36,146	24,508	10,127
EBITDA Margin	18.21%	16.48%	11.87%
D&A For EBITDA	716.62	512.02	618.26
EBIT	35,429	23,996	9,508
EBIT Margin	17.85%	16.14%	11.14%
Effective Tax Rate	14.86%	19.05%	23.28%
Advertising Expenses	-	7,335	5,365

Source: S&P Capital IQ. Standard template. Financial Sources.