INFOvine.co.,Ltd. (KOSDAQ: 115310)
South Korea
· Delayed Price · Currency is KRW 21,250
+1,290 (6.46%)
Dec 20, 2024, 3:00 PM KST
INFOvine.co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 24,508 | 22,791 | 20,906 | 19,486 | 19,160 | 19,265 | Upgrade
|
| Revenue Growth (YoY) | 10.01% | 9.02% | 7.29% | 1.70% | -0.54% | -4.89% | Upgrade
|
| Cost of Revenue | 14.96 | 14.96 | 105.49 | 46.18 | - | - | Upgrade
|
| Gross Profit | 24,493 | 22,776 | 20,800 | 19,440 | 19,160 | 19,265 | Upgrade
|
| Selling, General & Admin | 12,485 | 11,265 | 10,798 | 9,739 | 7,701 | 7,224 | Upgrade
|
| Research & Development | 2,727 | 2,727 | 2,241 | 2,419 | 2,260 | 1,819 | Upgrade
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| Operating Expenses | 16,239 | 15,019 | 13,941 | 13,069 | 11,065 | 9,749 | Upgrade
|
| Operating Income | 8,254 | 7,757 | 6,859 | 6,371 | 8,095 | 9,516 | Upgrade
|
| Interest Expense | -64.47 | -64.47 | -26.94 | -46.29 | -77.09 | -25.53 | Upgrade
|
| Interest & Investment Income | 2,761 | 2,761 | 1,489 | 620.86 | 787.4 | 1,208 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -5.34 | -37.73 | Upgrade
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| Currency Exchange Gain (Loss) | -0.56 | -0.56 | 13.92 | 171.96 | -129.91 | 159.6 | Upgrade
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| Other Non Operating Income (Expenses) | 175.13 | 4.14 | 74.58 | 76.16 | 75.22 | -17.2 | Upgrade
|
| EBT Excluding Unusual Items | 11,125 | 10,457 | 8,410 | 7,193 | 8,745 | 10,803 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,789 | -1,789 | -971.09 | -549.23 | -899.77 | 477.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13.44 | 13.44 | 56.52 | 7.6 | 191.66 | -12.56 | Upgrade
|
| Asset Writedown | -142.62 | -142.62 | - | - | - | - | Upgrade
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| Pretax Income | 9,208 | 8,539 | 7,496 | 6,652 | 8,037 | 11,269 | Upgrade
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| Income Tax Expense | 1,306 | 1,382 | 1,485 | 946.16 | 1,421 | 2,274 | Upgrade
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| Net Income | 7,901 | 7,157 | 6,011 | 5,706 | 6,616 | 8,994 | Upgrade
|
| Net Income to Common | 7,901 | 7,157 | 6,011 | 5,706 | 6,616 | 8,994 | Upgrade
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| Net Income Growth | 7.78% | 19.07% | 5.35% | -13.77% | -26.44% | -6.78% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | -0.43% | -1.10% | -0.00% | Upgrade
|
| EPS (Basic) | 3687.91 | 3340.54 | 2805.51 | 2662.95 | 3074.76 | 4133.70 | Upgrade
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| EPS (Diluted) | 3687.91 | 3340.54 | 2805.51 | 2662.95 | 3074.76 | 4133.70 | Upgrade
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| EPS Growth | 7.78% | 19.07% | 5.35% | -13.39% | -25.62% | -6.77% | Upgrade
|
| Free Cash Flow | 6,892 | 6,908 | -4,756 | 5,823 | 7,042 | 7,693 | Upgrade
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| Free Cash Flow Per Share | 3216.58 | 3224.03 | -2219.67 | 2718.00 | 3272.54 | 3535.68 | Upgrade
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| Dividend Per Share | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -5.26% | Upgrade
|
| Gross Margin | 99.94% | 99.93% | 99.50% | 99.76% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 33.68% | 34.04% | 32.81% | 32.69% | 42.25% | 49.40% | Upgrade
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| Profit Margin | 32.24% | 31.40% | 28.75% | 29.28% | 34.53% | 46.69% | Upgrade
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| Free Cash Flow Margin | 28.12% | 30.31% | -22.75% | 29.89% | 36.75% | 39.93% | Upgrade
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| EBITDA | 9,375 | 8,784 | 7,761 | 7,282 | 9,200 | 10,223 | Upgrade
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| EBITDA Margin | 38.25% | 38.54% | 37.12% | 37.37% | 48.02% | 53.06% | Upgrade
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| D&A For EBITDA | 1,121 | 1,027 | 901.82 | 911.38 | 1,105 | 706.46 | Upgrade
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| EBIT | 8,254 | 7,757 | 6,859 | 6,371 | 8,095 | 9,516 | Upgrade
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| EBIT Margin | 33.68% | 34.04% | 32.81% | 32.69% | 42.25% | 49.40% | Upgrade
|
| Effective Tax Rate | 14.19% | 16.19% | 19.81% | 14.22% | 17.68% | 20.18% | Upgrade
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| Advertising Expenses | - | 2,340 | 2,232 | 2,099 | 209.75 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.