iFamilySC Co., Ltd. (KOSDAQ:114840)
South Korea · Delayed Price · Currency is KRW 9,120.00
+80.00 (0.88%)
At close: Jun 12, 2026
iFamilySC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 224,549 | 224,096 | 204,881 | 148,686 | 85,335 |
Other Revenue | -0 | -0 | -0 | - | -0 |
| 224,549 | 224,096 | 204,881 | 148,686 | 85,335 | |
Revenue Growth (YoY) | 11.24% | 9.38% | 37.79% | 74.24% | - |
Cost of Revenue | 130,191 | 135,877 | 131,677 | 94,372 | 52,367 |
Gross Profit | 94,358 | 88,219 | 73,204 | 54,314 | 32,969 |
Selling, General & Admin | 66,025 | 56,895 | 37,272 | 28,378 | 21,553 |
Research & Development | 1,307 | 1,332 | 1,127 | 1,054 | 864.58 |
Amortization of Goodwill & Intangibles | 77.67 | 77.2 | 74.09 | 60.3 | 11.56 |
Other Operating Expenses | 568.04 | 550.58 | 429.45 | 359.23 | 469.95 |
Operating Expenses | 70,684 | 61,092 | 39,572 | 30,317 | 23,460 |
Operating Income | 23,675 | 27,128 | 33,632 | 23,996 | 9,508 |
Interest Expense | -407.62 | -399.42 | -444.74 | -466.83 | -284.31 |
Interest & Investment Income | 1,147 | 1,049 | 1,114 | 1,314 | 707.86 |
Earnings From Equity Investments | -220.87 | -225.94 | -274.07 | - | - |
Currency Exchange Gain (Loss) | 413.85 | 18.74 | 164.25 | -1.49 | 1.56 |
Other Non Operating Income (Expenses) | -154.35 | -20.71 | -248.58 | -274.11 | 79.21 |
EBT Excluding Unusual Items | 24,452 | 27,550 | 33,943 | 24,568 | 10,013 |
Gain (Loss) on Sale of Investments | 60.31 | 6.26 | 305.71 | 135.6 | - |
Gain (Loss) on Sale of Assets | -8.7 | -1.82 | 0.77 | - | -55.21 |
Pretax Income | 24,504 | 27,554 | 34,250 | 24,703 | 9,958 |
Income Tax Expense | 5,839 | 5,717 | 5,944 | 4,706 | 2,318 |
Net Income | 18,665 | 21,837 | 28,306 | 19,997 | 7,639 |
Net Income to Common | 18,665 | 21,837 | 28,306 | 19,997 | 7,639 |
Net Income Growth | -24.15% | -22.85% | 41.55% | 161.76% | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -0.67% | -0.60% | 0.09% | 0.87% | - |
EPS (Basic) | 1090.89 | 1273.23 | 1647.31 | 1166.52 | 453.95 |
EPS (Diluted) | 1090.66 | 1273.00 | 1640.00 | 1160.00 | 447.00 |
EPS Growth | -23.65% | -22.38% | 41.38% | 159.51% | - |
Free Cash Flow | 27,601 | 40,373 | -9,698 | 4,228 | 2,350 |
Free Cash Flow Per Share | 1613.16 | 2353.98 | -562.04 | 245.25 | 137.49 |
Dividend Per Share | 299.000 | 299.000 | - | - | - |
Gross Margin | 42.02% | 39.37% | 35.73% | 36.53% | 38.63% |
Operating Margin | 10.54% | 12.11% | 16.42% | 16.14% | 11.14% |
Profit Margin | 8.31% | 9.74% | 13.82% | 13.45% | 8.95% |
Free Cash Flow Margin | 12.29% | 18.02% | -4.73% | 2.84% | 2.75% |
EBITDA | 26,334 | 29,384 | 34,405 | 24,508 | 10,127 |
EBITDA Margin | 11.73% | 13.11% | 16.79% | 16.48% | 11.87% |
D&A For EBITDA | 2,659 | 2,256 | 772.66 | 512.02 | 618.26 |
EBIT | 23,675 | 27,128 | 33,632 | 23,996 | 9,508 |
EBIT Margin | 10.54% | 12.11% | 16.42% | 16.14% | 11.14% |
Effective Tax Rate | 23.83% | 20.75% | 17.36% | 19.05% | 23.28% |
Advertising Expenses | - | 12,437 | 9,119 | 7,335 | 5,365 |