INFAC Corporation (KRX:023810)
South Korea · Delayed Price · Currency is KRW 5,200.00
+40.00 (0.78%)
At close: Aug 28, 2026
INFAC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 642,077 | 586,444 | 563,873 | 542,893 | 512,240 | 439,274 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 642,077 | 586,444 | 563,873 | 542,893 | 512,240 | 439,274 | |
Revenue Growth | 10.67% | 4.00% | 3.86% | 5.98% | 16.61% | 14.34% |
Cost of Revenue | 545,351 | 486,731 | 472,936 | 457,274 | 437,336 | 378,334 |
Gross Profit | 96,726 | 99,713 | 90,936 | 85,619 | 74,904 | 60,940 |
Selling, General & Admin | 68,055 | 63,187 | 55,906 | 50,435 | 45,431 | 40,247 |
Research & Development | 8,187 | 8,103 | 7,916 | 5,004 | 4,125 | 3,837 |
Amortization of Goodwill & Intangibles | 873.77 | 914.6 | 672.87 | 722.11 | 784.85 | 772.55 |
Other Operating Expenses | 2,661 | 2,846 | 2,459 | 2,542 | 1,758 | 1,418 |
Operating Expenses | 84,344 | 79,929 | 70,917 | 62,098 | 54,090 | 48,127 |
Operating Income | 12,381 | 19,784 | 20,019 | 23,521 | 20,814 | 12,813 |
Interest Expense | -11,886 | -11,206 | -11,346 | -8,882 | -3,585 | -2,116 |
Interest & Investment Income | 770.98 | 506.98 | 715.35 | 384.42 | 152.77 | 166.51 |
Earnings From Equity Investments | 10,381 | 10,299 | -149.37 | -74.86 | -59.77 | - |
Currency Exchange Gain (Loss) | 491.81 | 569.92 | 1,859 | 282.4 | -224.2 | 786.54 |
Other Non Operating Income (Expenses) | 31,966 | 29,307 | -1,788 | 954.87 | 2,547 | 1,955 |
EBT Excluding Unusual Items | 44,105 | 49,262 | 9,311 | 16,185 | 19,644 | 13,605 |
Gain (Loss) on Sale of Investments | -64.79 | -64.49 | 38.6 | 35.25 | -80.7 | - |
Gain (Loss) on Sale of Assets | 88.7 | 133.48 | 520.53 | 311.77 | 173 | 334.11 |
Asset Writedown | -27,300 | -27,290 | -8.72 | 6,935 | -2,550 | -5,816 |
Pretax Income | 16,829 | 22,041 | 9,861 | 23,467 | 17,186 | 8,122 |
Income Tax Expense | 4,543 | 3,954 | 2,596 | 8,089 | 258.4 | 2,832 |
Earnings From Continuing Operations | 12,286 | 18,086 | 7,265 | 15,379 | 16,928 | 5,290 |
Minority Interest in Earnings | -6,683 | -6,129 | -4,939 | -4,260 | -3,725 | -2,231 |
Net Income | 5,603 | 11,957 | 2,326 | 11,119 | 13,203 | 3,059 |
Net Income to Common | 5,603 | 11,957 | 2,326 | 11,119 | 13,203 | 3,059 |
Net Income Growth | 40.41% | 414.06% | -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 | 0.70% | 0.17% | -0.17% | - | - | - |
EPS (Basic) | 559.96 | 1195.73 | 233.00 | 1111.90 | 1320.32 | 305.88 |
EPS (Diluted) | 559.96 | 1195.73 | 233.00 | 1111.90 | 1320.00 | 305.88 |
EPS Growth | 39.44% | 413.19% | -79.05% | -15.77% | 331.54% | -9.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -89,680 | 427.04 | -52,120 | -44,918 | -17,811 | -19,469 |
Free Cash Flow Per Share | -8962.84 | 42.70 | -5220.92 | -4491.80 | -1781.13 | -1946.86 |
Gross Margin | 15.07% | 17.00% | 16.13% | 15.77% | 14.62% | 13.87% |
Operating Margin | 1.93% | 3.37% | 3.55% | 4.33% | 4.06% | 2.92% |
Profit Margin | 0.87% | 2.04% | 0.41% | 2.05% | 2.58% | 0.70% |
Free Cash Flow Margin | -13.97% | 0.07% | -9.24% | -8.27% | -3.48% | -4.43% |
EBITDA | 45,664 | 46,848 | 44,940 | 45,961 | 41,109 | 31,624 |
EBITDA Margin | 7.11% | 7.99% | 7.97% | 8.47% | 8.03% | 7.20% |
D&A For EBITDA | 33,282 | 27,063 | 24,921 | 22,441 | 20,296 | 18,811 |
EBIT | 12,381 | 19,784 | 20,019 | 23,521 | 20,814 | 12,813 |
EBIT Margin | 1.93% | 3.37% | 3.55% | 4.33% | 4.06% | 2.92% |
Effective Tax Rate | 27.00% | 17.94% | 26.32% | 34.47% | 1.50% | 34.87% |
Advertising Expenses | - | 59.32 | 94.39 | 87.23 | 78.34 | 66.77 |