INFAC Corporation (KRX:023810)

INFAC 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-0	-	-
Revenue	595,836	563,873	542,893	512,240	439,274	384,190
Revenue Growth (YoY)	8.60%	3.86%	5.98%	16.61%	14.34%	6.48%
Cost of Revenue	495,258	472,936	457,274	437,336	378,334	326,635
Gross Profit	100,578	90,936	85,619	74,904	60,940	57,555
Selling, General & Admin	59,824	55,906	50,435	45,431	40,247	36,721
Research & Development	8,313	7,916	5,004	4,125	3,837	3,304
Amortization of Goodwill & Intangibles	966.31	672.87	722.11	784.85	772.55	854.53
Other Operating Expenses	2,826	2,459	2,542	1,758	1,418	1,612
Operating Expenses	76,727	70,917	62,098	54,090	48,127	44,589
Operating Income	23,850	20,019	23,521	20,814	12,813	12,966
Interest Expense	-12,399	-11,346	-8,882	-3,585	-2,116	-2,136
Interest & Investment Income	823.75	715.35	384.42	152.77	166.51	172.16
Earnings From Equity Investments	-210.61	-149.37	-74.86	-59.77	-	-
Currency Exchange Gain (Loss)	1,925	1,859	282.4	-224.2	786.54	-381.03
Other Non Operating Income (Expenses)	-1,920	-1,788	954.87	2,547	1,955	954.57
EBT Excluding Unusual Items	12,070	9,311	16,185	19,644	13,605	11,575
Impairment of Goodwill	-	-	-	-	-	-1,576
Gain (Loss) on Sale of Investments	-39.18	38.6	35.25	-80.7	-	-886.71
Gain (Loss) on Sale of Assets	131.69	520.54	311.77	173	334.11	424.97
Asset Writedown	-18.72	-8.72	6,935	-2,550	-5,816	28.74
Pretax Income	12,143	9,861	23,467	17,186	8,122	9,566
Income Tax Expense	1,887	2,596	8,089	258.4	2,832	3,864
Earnings From Continuing Operations	10,256	7,265	15,379	16,928	5,290	5,702
Minority Interest in Earnings	-5,158	-4,939	-4,260	-3,725	-2,231	-2,330
Net Income	5,098	2,326	11,119	13,203	3,059	3,373
Net Income to Common	5,098	2,326	11,119	13,203	3,059	3,373
Net Income Growth	-42.14%	-79.08%	-15.78%	331.64%	-9.30%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-0.13%	-	-	-	-	-
EPS (Basic)	510.20	232.60	1111.90	1320.32	305.88	337.25
EPS (Diluted)	510.20	232.60	1111.90	1320.00	305.88	337.00
EPS Growth	-42.07%	-79.08%	-15.77%	331.54%	-9.23%	-
Free Cash Flow	-10,924	-52,120	-44,918	-17,811	-19,469	-9,264
Free Cash Flow Per Share	-1093.29	-5212.02	-4491.80	-1781.13	-1946.86	-926.39
Dividend Per Share	180.000	180.000	-	-	-	-
Gross Margin	16.88%	16.13%	15.77%	14.62%	13.87%	14.98%
Operating Margin	4.00%	3.55%	4.33%	4.06%	2.92%	3.38%
Profit Margin	0.86%	0.41%	2.05%	2.58%	0.70%	0.88%
Free Cash Flow Margin	-1.83%	-9.24%	-8.27%	-3.48%	-4.43%	-2.41%
EBITDA	50,834	44,940	45,961	41,109	31,624	30,615
EBITDA Margin	8.53%	7.97%	8.47%	8.03%	7.20%	7.97%
D&A For EBITDA	26,984	24,921	22,441	20,296	18,811	17,650
EBIT	23,850	20,019	23,521	20,814	12,813	12,966
EBIT Margin	4.00%	3.55%	4.33%	4.06%	2.92%	3.38%
Effective Tax Rate	15.54%	26.32%	34.47%	1.50%	34.87%	40.39%
Advertising Expenses	-	94.39	87.23	78.34	66.77	109.72

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