Ilji Technology Co., Ltd. (KOSDAQ: 019540)
South Korea
· Delayed Price · Currency is KRW 3,555.00
-125.00 (-3.40%)
Dec 20, 2024, 9:00 AM KST
Ilji Technology 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 |
| Operating Revenue | 765,155 | 628,486 | 229,145 | 195,847 | 191,662 | 191,127 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 765,155 | 628,486 | 229,145 | 195,847 | 191,662 | 191,127 | Upgrade
|
| Revenue Growth (YoY) | 54.01% | 174.27% | 17.00% | 2.18% | 0.28% | -16.36% | Upgrade
|
| Cost of Revenue | 658,626 | 546,151 | 212,518 | 185,897 | 188,880 | 190,071 | Upgrade
|
| Gross Profit | 106,529 | 82,335 | 16,627 | 9,951 | 2,782 | 1,055 | Upgrade
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| Selling, General & Admin | 57,391 | 39,409 | 14,188 | 13,398 | 12,249 | 13,851 | Upgrade
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| Other Operating Expenses | 2,570 | 1,279 | 511.99 | 479.02 | 833.72 | 915.1 | Upgrade
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| Operating Expenses | 73,803 | 46,918 | 16,010 | 15,212 | 14,099 | 15,638 | Upgrade
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| Operating Income | 32,726 | 35,416 | 616.4 | -5,261 | -11,317 | -14,582 | Upgrade
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| Interest Expense | -12,642 | -9,606 | -5,008 | -5,200 | -5,002 | -5,931 | Upgrade
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| Interest & Investment Income | 734.12 | 713.72 | 331.37 | 156.11 | 162.39 | 544.64 | Upgrade
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| Currency Exchange Gain (Loss) | 504.51 | 187.53 | -4,172 | 6,599 | 1,305 | 21.83 | Upgrade
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| Other Non Operating Income (Expenses) | 14,343 | 14,061 | 7,490 | 6,108 | 4,998 | 1,839 | Upgrade
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| EBT Excluding Unusual Items | 35,665 | 40,772 | -743.18 | 2,402 | -9,854 | -18,108 | Upgrade
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| Gain (Loss) on Sale of Investments | 373.71 | 251.52 | 53.49 | -214.49 | -51.61 | -17.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,011 | 3,173 | 876.02 | 2,738 | -886.5 | 5,265 | Upgrade
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| Asset Writedown | - | - | -2,804 | - | - | - | Upgrade
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| Pretax Income | 41,049 | 44,197 | -2,618 | 4,926 | -10,792 | -12,860 | Upgrade
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| Income Tax Expense | 3,147 | 11,897 | 6,476 | 5,534 | 7,973 | -8,581 | Upgrade
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| Earnings From Continuing Operations | 37,902 | 32,300 | -9,094 | -607.78 | -18,765 | -4,279 | Upgrade
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| Net Income | 37,902 | 32,300 | -9,094 | -607.78 | -18,765 | -4,279 | Upgrade
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| Net Income to Common | 37,902 | 32,300 | -9,094 | -607.78 | -18,765 | -4,279 | Upgrade
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| Net Income Growth | 256.18% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.01% | - | - | - | - | Upgrade
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| EPS (Basic) | 2868.62 | 2444.29 | -688.17 | -45.99 | -1419.91 | -323.81 | Upgrade
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| EPS (Diluted) | 2868.10 | 2444.00 | -688.17 | -45.99 | -1420.00 | -323.81 | Upgrade
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| EPS Growth | 256.19% | - | - | - | - | - | Upgrade
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| Free Cash Flow | -26,340 | 5,085 | 48,398 | -23,664 | -15,834 | -19,565 | Upgrade
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| Free Cash Flow Per Share | -1993.50 | 384.79 | 3662.25 | -1790.63 | -1198.13 | -1480.49 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 13.92% | 13.10% | 7.26% | 5.08% | 1.45% | 0.55% | Upgrade
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| Operating Margin | 4.28% | 5.64% | 0.27% | -2.69% | -5.90% | -7.63% | Upgrade
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| Profit Margin | 4.95% | 5.14% | -3.97% | -0.31% | -9.79% | -2.24% | Upgrade
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| Free Cash Flow Margin | -3.44% | 0.81% | 21.12% | -12.08% | -8.26% | -10.24% | Upgrade
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| EBITDA | 107,700 | 89,007 | 32,349 | 31,529 | 27,403 | 26,033 | Upgrade
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| EBITDA Margin | 14.08% | 14.16% | 14.12% | 16.10% | 14.30% | 13.62% | Upgrade
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| D&A For EBITDA | 74,975 | 53,590 | 31,733 | 36,790 | 38,719 | 40,615 | Upgrade
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| EBIT | 32,726 | 35,416 | 616.4 | -5,261 | -11,317 | -14,582 | Upgrade
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| EBIT Margin | 4.28% | 5.64% | 0.27% | -2.69% | -5.90% | -7.63% | Upgrade
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| Effective Tax Rate | 7.67% | 26.92% | - | 112.34% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.