INFOvine.co.,Ltd. (KOSDAQ:115310)

INFOvine.co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	27,338	25,181	22,791	20,906	19,486	19,160
Revenue Growth (YoY)	13.15%	10.49%	9.02%	7.29%	1.70%	-0.54%
Cost of Revenue	-1.14	-1.14	14.96	105.49	46.18	-
Gross Profit	27,339	25,183	22,776	20,800	19,440	19,160
Selling, General & Admin	18,035	13,384	11,265	10,798	9,739	7,701
Research & Development	2,930	2,930	2,727	2,241	2,419	2,260
Operating Expenses	21,977	17,327	15,019	13,941	13,069	11,065
Operating Income	5,361	7,855	7,757	6,859	6,371	8,095
Interest Expense	-40.45	-40.45	-64.47	-26.94	-46.29	-77.09
Interest & Investment Income	2,962	2,962	2,761	1,489	620.86	787.4
Earnings From Equity Investments	-	-	-	-	-	-5.34
Currency Exchange Gain (Loss)	332.96	332.96	-0.56	13.92	171.96	-129.91
Other Non Operating Income (Expenses)	-872.73	-62.23	4.14	74.58	76.16	75.22
EBT Excluding Unusual Items	7,743	11,047	10,457	8,410	7,193	8,745
Gain (Loss) on Sale of Investments	-444.45	-444.45	-1,789	-971.09	-549.23	-899.77
Gain (Loss) on Sale of Assets	-0.02	-0.02	13.44	56.52	7.6	191.66
Asset Writedown	-	-	-142.62	-	-	-
Pretax Income	7,298	10,603	8,539	7,496	6,652	8,037
Income Tax Expense	879.74	1,633	1,382	1,485	946.16	1,421
Net Income	6,419	8,970	7,157	6,011	5,706	6,616
Net Income to Common	6,419	8,970	7,157	6,011	5,706	6,616
Net Income Growth	-20.52%	25.32%	19.07%	5.35%	-13.77%	-26.44%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-10.51%	-	-	-	-0.43%	-1.10%
EPS (Basic)	3347.48	4186.44	3340.54	2805.51	2662.95	3074.76
EPS (Diluted)	3346.98	4186.00	3340.54	2805.51	2662.95	3074.76
EPS Growth	-11.21%	25.31%	19.07%	5.35%	-13.39%	-25.62%
Free Cash Flow	5,109	6,262	6,908	-4,756	5,823	7,042
Free Cash Flow Per Share	2664.61	2922.74	3224.03	-2219.67	2718.00	3272.54
Dividend Per Share	1200.000	1200.000	900.000	900.000	900.000	900.000
Dividend Growth	33.33%	33.33%	-	-	-	-
Gross Margin	100.00%	100.00%	99.93%	99.50%	99.76%	100.00%
Operating Margin	19.61%	31.20%	34.04%	32.81%	32.69%	42.25%
Profit Margin	23.48%	35.62%	31.40%	28.75%	29.28%	34.53%
Free Cash Flow Margin	18.69%	24.87%	30.31%	-22.75%	29.89%	36.75%
EBITDA	6,346	8,854	8,784	7,761	7,282	9,200
EBITDA Margin	23.21%	35.16%	38.54%	37.12%	37.37%	48.02%
D&A For EBITDA	984.22	998.5	1,027	901.82	911.38	1,105
EBIT	5,361	7,855	7,757	6,859	6,371	8,095
EBIT Margin	19.61%	31.20%	34.04%	32.81%	32.69%	42.25%
Effective Tax Rate	12.05%	15.40%	16.19%	19.81%	14.22%	17.68%
Advertising Expenses	-	4,598	2,340	2,232	2,099	209.75

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