INFAC Corporation (KRX: 023810)
South Korea
· Delayed Price · Currency is KRW 5,830.00
-40.00 (-0.68%)
Dec 20, 2024, 3:30 PM KST
INFAC 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 |
| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
|
| Revenue | 548,650 | 542,893 | 512,240 | 439,274 | 384,190 | 360,808 | Upgrade
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| Revenue Growth (YoY) | -0.28% | 5.98% | 16.61% | 14.34% | 6.48% | 2.97% | Upgrade
|
| Cost of Revenue | 459,026 | 457,274 | 437,336 | 378,334 | 326,635 | 316,378 | Upgrade
|
| Gross Profit | 89,624 | 85,619 | 74,904 | 60,940 | 57,555 | 44,430 | Upgrade
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| Selling, General & Admin | 52,399 | 50,435 | 45,431 | 40,247 | 36,721 | 36,747 | Upgrade
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| Research & Development | 6,751 | 5,004 | 4,125 | 3,837 | 3,304 | 3,020 | Upgrade
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| Other Operating Expenses | 2,745 | 2,542 | 1,758 | 1,418 | 1,612 | 1,376 | Upgrade
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| Operating Expenses | 66,674 | 62,098 | 54,090 | 48,127 | 44,589 | 44,866 | Upgrade
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| Operating Income | 22,950 | 23,521 | 20,814 | 12,813 | 12,966 | -436.28 | Upgrade
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| Interest Expense | -10,448 | -8,882 | -3,585 | -2,116 | -2,136 | -2,670 | Upgrade
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| Interest & Investment Income | 381.21 | 384.42 | 152.77 | 166.51 | 172.16 | 240.02 | Upgrade
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| Earnings From Equity Investments | 33.85 | -74.86 | -59.77 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,754 | 282.4 | -224.2 | 786.54 | -381.03 | 300.7 | Upgrade
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| Other Non Operating Income (Expenses) | 1,015 | 954.87 | 2,547 | 1,955 | 954.57 | 927.9 | Upgrade
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| EBT Excluding Unusual Items | 12,179 | 16,185 | 19,644 | 13,605 | 11,575 | -1,638 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1,576 | -556.67 | Upgrade
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| Gain (Loss) on Sale of Investments | 38.17 | 35.25 | -80.7 | - | -886.71 | -453.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 451.14 | 311.77 | 173 | 334.11 | 424.97 | 197.64 | Upgrade
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| Asset Writedown | 6,935 | 6,935 | -2,550 | -5,816 | 28.74 | -1,504 | Upgrade
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| Pretax Income | 19,603 | 23,467 | 17,186 | 8,122 | 9,566 | -3,954 | Upgrade
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| Income Tax Expense | 5,492 | 8,089 | 258.4 | 2,832 | 3,864 | 902.74 | Upgrade
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| Earnings From Continuing Operations | 14,111 | 15,379 | 16,928 | 5,290 | 5,702 | -4,857 | Upgrade
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| Minority Interest in Earnings | -5,300 | -4,260 | -3,725 | -2,231 | -2,330 | -1,312 | Upgrade
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| Net Income | 8,811 | 11,119 | 13,203 | 3,059 | 3,373 | -6,169 | Upgrade
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| Net Income to Common | 8,811 | 11,119 | 13,203 | 3,059 | 3,373 | -6,169 | Upgrade
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| Net Income Growth | -41.42% | -15.79% | 331.64% | -9.30% | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 881.13 | 1111.90 | 1320.32 | 305.88 | 337.25 | -616.91 | Upgrade
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| EPS (Diluted) | 881.00 | 1111.90 | 1320.00 | 305.88 | 337.00 | -617.00 | Upgrade
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| EPS Growth | -41.43% | -15.77% | 331.54% | -9.23% | - | - | Upgrade
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| Free Cash Flow | -54,334 | -44,918 | -17,811 | -19,469 | -9,264 | -449.8 | Upgrade
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| Free Cash Flow Per Share | -5433.41 | -4491.80 | -1781.14 | -1946.86 | -926.39 | -44.98 | Upgrade
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| Dividend Per Share | 180.000 | 180.000 | - | - | - | - | Upgrade
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| Gross Margin | 16.34% | 15.77% | 14.62% | 13.87% | 14.98% | 12.31% | Upgrade
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| Operating Margin | 4.18% | 4.33% | 4.06% | 2.92% | 3.37% | -0.12% | Upgrade
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| Profit Margin | 1.61% | 2.05% | 2.58% | 0.70% | 0.88% | -1.71% | Upgrade
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| Free Cash Flow Margin | -9.90% | -8.27% | -3.48% | -4.43% | -2.41% | -0.12% | Upgrade
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| EBITDA | 47,497 | 45,961 | 41,109 | 31,624 | 30,615 | 16,288 | Upgrade
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| EBITDA Margin | 8.66% | 8.47% | 8.03% | 7.20% | 7.97% | 4.51% | Upgrade
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| D&A For EBITDA | 24,547 | 22,441 | 20,296 | 18,811 | 17,650 | 16,724 | Upgrade
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| EBIT | 22,950 | 23,521 | 20,814 | 12,813 | 12,966 | -436.28 | Upgrade
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| EBIT Margin | 4.18% | 4.33% | 4.06% | 2.92% | 3.37% | -0.12% | Upgrade
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| Effective Tax Rate | 28.01% | 34.47% | 1.50% | 34.87% | 40.39% | - | Upgrade
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| Advertising Expenses | - | 87.23 | 78.34 | 66.77 | 109.72 | 52.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.