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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	210,514	204,881	148,686	85,335
Other Revenue	-0	-0	-	-0
Revenue	210,514	204,881	148,686	85,335
Revenue Growth (YoY)	13.43%	37.79%	74.24%	-
Cost of Revenue	134,749	131,677	94,372	52,367
Gross Profit	75,765	73,204	54,314	32,969
Selling, General & Admin	43,481	37,272	28,378	21,553
Research & Development	1,209	1,127	1,054	864.58
Amortization of Goodwill & Intangibles	75.8	74.09	60.3	11.56
Other Operating Expenses	493.46	429.45	359.23	469.95
Operating Expenses	46,526	39,572	30,317	23,460
Operating Income	29,239	33,632	23,996	9,508
Interest Expense	-405.69	-444.74	-466.83	-284.31
Interest & Investment Income	758.59	1,114	1,314	707.86
Earnings From Equity Investments	-500	-274.07	-	-
Currency Exchange Gain (Loss)	102.54	164.25	-1.49	1.56
Other Non Operating Income (Expenses)	-114.38	-248.58	-274.11	79.21
EBT Excluding Unusual Items	29,080	33,943	24,568	10,013
Gain (Loss) on Sale of Investments	261.05	305.71	135.6	-
Gain (Loss) on Sale of Assets	0.97	0.77	-	-55.21
Pretax Income	29,342	34,250	24,703	9,958
Income Tax Expense	5,587	5,944	4,706	2,318
Net Income	23,755	28,306	19,997	7,639
Net Income to Common	23,755	28,306	19,997	7,639
Net Income Growth	-16.92%	41.55%	161.76%	-
Shares Outstanding (Basic)	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17
Shares Change (YoY)	-0.71%	0.09%	0.87%	-
EPS (Basic)	1384.48	1647.31	1166.52	453.95
EPS (Diluted)	1382.25	1640.00	1160.00	447.00
EPS Growth	-16.39%	41.38%	159.51%	-
Free Cash Flow	21,349	-9,698	4,228	2,350
Free Cash Flow Per Share	1242.88	-562.04	245.25	137.49
Dividend Per Share	118.000	118.000	-	-
Gross Margin	35.99%	35.73%	36.53%	38.63%
Operating Margin	13.89%	16.42%	16.14%	11.14%
Profit Margin	11.28%	13.82%	13.45%	8.95%
Free Cash Flow Margin	10.14%	-4.73%	2.84%	2.75%
EBITDA	30,538	34,405	24,508	10,127
EBITDA Margin	14.51%	16.79%	16.48%	11.87%
D&A For EBITDA	1,299	772.66	512.02	618.26
EBIT	29,239	33,632	23,996	9,508
EBIT Margin	13.89%	16.42%	16.14%	11.14%
Effective Tax Rate	19.04%	17.36%	19.05%	23.28%
Advertising Expenses	-	9,119	7,335	5,365

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.