iFamilySC Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	224,096	204,881	148,686	85,335
Other Revenue	-0	-0	-	-0
Revenue	224,096	204,881	148,686	85,335
Revenue Growth (YoY)	9.38%	37.79%	74.24%	-
Cost of Revenue	135,877	131,677	94,372	52,367
Gross Profit	88,219	73,204	54,314	32,969
Selling, General & Admin	56,895	37,272	28,378	21,553
Research & Development	1,332	1,127	1,054	864.58
Amortization of Goodwill & Intangibles	77.2	74.09	60.3	11.56
Other Operating Expenses	550.58	429.45	359.23	469.95
Operating Expenses	61,092	39,572	30,317	23,460
Operating Income	27,128	33,632	23,996	9,508
Interest Expense	-399.42	-444.74	-466.83	-284.31
Interest & Investment Income	1,049	1,114	1,314	707.86
Earnings From Equity Investments	-225.94	-274.07	-	-
Currency Exchange Gain (Loss)	18.74	164.25	-1.49	1.56
Other Non Operating Income (Expenses)	-20.71	-248.58	-274.11	79.21
EBT Excluding Unusual Items	27,550	33,943	24,568	10,013
Gain (Loss) on Sale of Investments	6.26	305.71	135.6	-
Gain (Loss) on Sale of Assets	-1.82	0.77	-	-55.21
Pretax Income	27,554	34,250	24,703	9,958
Income Tax Expense	5,717	5,944	4,706	2,318
Net Income	21,837	28,306	19,997	7,639
Net Income to Common	21,837	28,306	19,997	7,639
Net Income Growth	-22.85%	41.55%	161.76%	-
Shares Outstanding (Basic)	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17
Shares Change (YoY)	-0.60%	0.09%	0.87%	-
EPS (Basic)	1273.23	1647.31	1166.52	453.95
EPS (Diluted)	1273.00	1640.00	1160.00	447.00
EPS Growth	-22.38%	41.38%	159.51%	-
Free Cash Flow	40,373	-9,698	4,228	2,350
Free Cash Flow Per Share	2353.98	-562.04	245.25	137.49
Dividend Per Share	299.000	-	-	-
Gross Margin	39.37%	35.73%	36.53%	38.63%
Operating Margin	12.11%	16.42%	16.14%	11.14%
Profit Margin	9.74%	13.82%	13.45%	8.95%
Free Cash Flow Margin	18.02%	-4.73%	2.84%	2.75%
EBITDA	29,384	34,405	24,508	10,127
EBITDA Margin	13.11%	16.79%	16.48%	11.87%
D&A For EBITDA	2,256	772.66	512.02	618.26
EBIT	27,128	33,632	23,996	9,508
EBIT Margin	12.11%	16.42%	16.14%	11.14%
Effective Tax Rate	20.75%	17.36%	19.05%	23.28%
Advertising Expenses	12,437	9,119	7,335	5,365

Source: S&P Global Market Intelligence. Standard template. Financial Sources.