iFamilySC Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	204,881	148,686	85,335
Other Revenue	-0	-	-0
Revenue	204,881	148,686	85,335
Revenue Growth (YoY)	37.79%	74.24%	-
Cost of Revenue	131,677	94,372	52,367
Gross Profit	73,204	54,314	32,969
Selling, General & Admin	37,272	28,378	21,553
Research & Development	1,127	1,054	864.58
Other Operating Expenses	429.45	359.23	469.95
Operating Expenses	39,572	30,317	23,460
Operating Income	33,632	23,996	9,508
Interest Expense	-444.74	-466.83	-284.31
Interest & Investment Income	1,114	1,314	707.86
Earnings From Equity Investments	-274.07	-	-
Currency Exchange Gain (Loss)	164.25	-1.49	1.56
Other Non Operating Income (Expenses)	-248.58	-274.11	79.21
EBT Excluding Unusual Items	33,943	24,568	10,013
Gain (Loss) on Sale of Investments	305.71	135.6	-
Gain (Loss) on Sale of Assets	0.77	-	-55.21
Pretax Income	34,250	24,703	9,958
Income Tax Expense	5,944	4,706	2,318
Net Income	28,306	19,997	7,639
Net Income to Common	28,306	19,997	7,639
Net Income Growth	41.55%	161.76%	-
Shares Outstanding (Basic)	17	17	17
Shares Outstanding (Diluted)	17	17	17
Shares Change (YoY)	0.09%	0.87%	-
EPS (Basic)	1647.31	1166.52	453.95
EPS (Diluted)	1640.00	1160.00	447.00
EPS Growth	41.38%	159.51%	-
Free Cash Flow	-9,698	4,228	2,350
Free Cash Flow Per Share	-562.04	245.25	137.49
Gross Margin	35.73%	36.53%	38.63%
Operating Margin	16.42%	16.14%	11.14%
Profit Margin	13.82%	13.45%	8.95%
Free Cash Flow Margin	-4.73%	2.84%	2.75%
EBITDA	34,405	24,508	10,127
EBITDA Margin	16.79%	16.48%	11.87%
D&A For EBITDA	772.66	512.02	618.26
EBIT	33,632	23,996	9,508
EBIT Margin	16.42%	16.14%	11.14%
Effective Tax Rate	17.36%	19.05%	23.28%
Advertising Expenses	9,119	7,335	5,365

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.