INCAR FINANCIAL SERVICE Co., Ltd. (KOSDAQ:211050)
11,720
-200 (-1.68%)
At close: Apr 9, 2026
INCAR FINANCIAL SERVICE 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 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,021,769 | 832,259 | 556,822 | 401,449 | 314,623 | |
Revenue Growth (YoY) | 22.77% | 49.47% | 38.70% | 27.60% | 4.52% |
Cost of Revenue | 833,560 | 674,792 | 450,959 | 323,914 | 254,279 |
Gross Profit | 188,209 | 157,467 | 105,864 | 77,534 | 60,344 |
Selling, General & Admin | 74,054 | 55,546 | 44,380 | 38,132 | 29,207 |
Amortization of Goodwill & Intangibles | 1,247 | 520.38 | 320.4 | 141.8 | 64 |
Other Operating Expenses | 1,233 | 1,062 | 957.29 | 870.56 | 639.62 |
Operating Expenses | 93,365 | 71,200 | 59,287 | 50,039 | 39,210 |
Operating Income | 94,844 | 86,267 | 46,576 | 27,495 | 21,134 |
Interest Expense | -4,261 | -9,089 | -8,866 | -1,268 | -854.84 |
Interest & Investment Income | 1,227 | 1,143 | 1,644 | 286.16 | 554.82 |
Earnings From Equity Investments | - | - | -75.74 | - | - |
Currency Exchange Gain (Loss) | -0.79 | 1.42 | -0.04 | -1.4 | - |
Other Non Operating Income (Expenses) | 835.06 | 626.51 | 741.22 | 853.82 | 727.36 |
EBT Excluding Unusual Items | 92,644 | 78,950 | 40,020 | 27,366 | 21,561 |
Impairment of Goodwill | -549.05 | - | - | - | - |
Gain (Loss) on Sale of Investments | 3,808 | 1,557 | 519.74 | -778.89 | - |
Gain (Loss) on Sale of Assets | -74.55 | -106.17 | -49.09 | -45.14 | -62.3 |
Pretax Income | 95,828 | 80,401 | 40,490 | 26,542 | 21,499 |
Income Tax Expense | 24,875 | 18,374 | 10,981 | 5,754 | 5,103 |
Earnings From Continuing Operations | 70,953 | 62,026 | 29,509 | 20,788 | 16,396 |
Minority Interest in Earnings | 1,347 | - | - | - | - |
Net Income | 72,300 | 62,026 | 29,509 | 20,788 | 16,396 |
Net Income to Common | 72,300 | 62,026 | 29,509 | 20,788 | 16,396 |
Net Income Growth | 16.56% | 110.19% | 41.95% | 26.79% | 45.25% |
Shares Outstanding (Basic) | 49 | 49 | 51 | 51 | 45 |
Shares Outstanding (Diluted) | 49 | 49 | 51 | 51 | 45 |
Shares Change (YoY) | -0.76% | -4.02% | 1.24% | 12.72% | - |
EPS (Basic) | 1480.00 | 1260.00 | 575.37 | 410.37 | 364.84 |
EPS (Diluted) | 1480.00 | 1260.00 | 575.00 | 410.37 | 364.80 |
EPS Growth | 17.46% | 119.13% | 40.12% | 12.49% | 45.23% |
Free Cash Flow | 55,197 | 73,704 | 8,238 | -1,718 | -1,834 |
Free Cash Flow Per Share | 1129.90 | 1497.21 | 160.62 | -33.92 | -40.80 |
Dividend Per Share | - | - | 70.000 | 60.000 | - |
Dividend Growth | - | - | 16.67% | - | - |
Gross Margin | 18.42% | 18.92% | 19.01% | 19.31% | 19.18% |
Operating Margin | 9.28% | 10.37% | 8.37% | 6.85% | 6.72% |
Profit Margin | 7.08% | 7.45% | 5.30% | 5.18% | 5.21% |
Free Cash Flow Margin | 5.40% | 8.86% | 1.48% | -0.43% | -0.58% |
EBITDA | 111,167 | 99,674 | 58,906 | 38,504 | 29,859 |
EBITDA Margin | 10.88% | 11.98% | 10.58% | 9.59% | 9.49% |
D&A For EBITDA | 16,323 | 13,407 | 12,330 | 11,009 | 8,725 |
EBIT | 94,844 | 86,267 | 46,576 | 27,495 | 21,134 |
EBIT Margin | 9.28% | 10.37% | 8.37% | 6.85% | 6.72% |
Effective Tax Rate | 25.96% | 22.85% | 27.12% | 21.68% | 23.74% |
Advertising Expenses | 1,825 | 1,210 | 1,121 | 1,030 | 900.89 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.