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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	213,876	204,881	148,686	85,335
Other Revenue	-0	-0	-	-0
Revenue	213,876	204,881	148,686	85,335
Revenue Growth (YoY)	7.75%	37.79%	74.24%	-
Cost of Revenue	134,792	131,677	94,372	52,367
Gross Profit	79,085	73,204	54,314	32,969
Selling, General & Admin	49,110	37,272	28,378	21,553
Research & Development	1,283	1,127	1,054	864.58
Amortization of Goodwill & Intangibles	77.07	74.09	60.3	11.56
Other Operating Expenses	478.04	429.45	359.23	469.95
Operating Expenses	52,748	39,572	30,317	23,460
Operating Income	26,337	33,632	23,996	9,508
Interest Expense	-411.11	-444.74	-466.83	-284.31
Interest & Investment Income	829.28	1,114	1,314	707.86
Earnings From Equity Investments	-500	-274.07	-	-
Currency Exchange Gain (Loss)	48.07	164.25	-1.49	1.56
Other Non Operating Income (Expenses)	-191.11	-248.58	-274.11	79.21
EBT Excluding Unusual Items	26,112	33,943	24,568	10,013
Gain (Loss) on Sale of Investments	264.28	305.71	135.6	-
Gain (Loss) on Sale of Assets	-0.07	0.77	-	-55.21
Pretax Income	26,376	34,250	24,703	9,958
Income Tax Expense	4,988	5,944	4,706	2,318
Net Income	21,388	28,306	19,997	7,639
Net Income to Common	21,388	28,306	19,997	7,639
Net Income Growth	-30.89%	41.55%	161.76%	-
Shares Outstanding (Basic)	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17
Shares Change (YoY)	-0.76%	0.09%	0.87%	-
EPS (Basic)	1246.78	1647.31	1166.52	453.95
EPS (Diluted)	1245.91	1640.00	1160.00	447.00
EPS Growth	-30.41%	41.38%	159.51%	-
Free Cash Flow	38,564	-9,698	4,228	2,350
Free Cash Flow Per Share	2247.40	-562.04	245.25	137.49
Dividend Per Share	323.000	118.000	-	-
Gross Margin	36.98%	35.73%	36.53%	38.63%
Operating Margin	12.31%	16.42%	16.14%	11.14%
Profit Margin	10.00%	13.82%	13.45%	8.95%
Free Cash Flow Margin	18.03%	-4.73%	2.84%	2.75%
EBITDA	28,103	34,405	24,508	10,127
EBITDA Margin	13.14%	16.79%	16.48%	11.87%
D&A For EBITDA	1,767	772.66	512.02	618.26
EBIT	26,337	33,632	23,996	9,508
EBIT Margin	12.31%	16.42%	16.14%	11.14%
Effective Tax Rate	18.91%	17.36%	19.05%	23.28%
Advertising Expenses	-	9,119	7,335	5,365

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