Ilji Technology Co., Ltd. (KOSDAQ:019540)

Ilji Technology 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
Operating Revenue	818,309	757,295	628,486	229,145	195,847	191,662
Other Revenue	0	-	-	-0	-0	-0
Revenue	818,309	757,295	628,486	229,145	195,847	191,662
Revenue Growth (YoY)	6.95%	20.50%	174.28%	17.00%	2.18%	0.28%
Cost of Revenue	688,874	657,647	546,151	212,518	185,897	188,880
Gross Profit	129,435	99,648	82,335	16,627	9,951	2,782
Selling, General & Admin	88,637	60,180	39,409	14,188	13,398	12,249
Amortization of Goodwill & Intangibles	8,852	8,850	4,425	-	-	-
Other Operating Expenses	3,710	3,785	1,279	511.99	479.02	833.72
Operating Expenses	103,155	75,201	46,918	16,010	15,212	14,099
Operating Income	26,280	24,447	35,416	616.4	-5,261	-11,317
Interest Expense	-11,340	-11,918	-9,606	-5,008	-5,200	-5,002
Interest & Investment Income	2,328	709.4	713.72	331.37	156.11	162.39
Currency Exchange Gain (Loss)	2,121	9,842	187.53	-4,172	6,599	1,305
Other Non Operating Income (Expenses)	12,018	2,291	14,061	7,490	6,108	4,998
EBT Excluding Unusual Items	31,407	25,371	40,772	-743.18	2,402	-9,854
Gain (Loss) on Sale of Investments	20.65	-202.76	251.52	53.49	-214.49	-51.61
Gain (Loss) on Sale of Assets	-3,744	-478.5	3,173	876.02	2,738	-886.5
Asset Writedown	-	-	-	-2,804	-	-
Pretax Income	27,684	24,690	44,197	-2,618	4,926	-10,792
Income Tax Expense	6,778	2,182	11,897	6,476	5,534	7,973
Earnings From Continuing Operations	20,905	22,508	32,300	-9,094	-607.78	-18,765
Net Income	20,905	22,508	32,300	-9,094	-607.78	-18,765
Net Income to Common	20,905	22,508	32,300	-9,094	-607.78	-18,765
Net Income Growth	-44.84%	-30.31%	-	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-	-	-
EPS (Basic)	1582.40	1703.48	2444.29	-688.17	-45.99	-1419.91
EPS (Diluted)	1581.92	1703.00	2444.00	-688.17	-45.99	-1420.00
EPS Growth	-44.84%	-30.32%	-	-	-	-
Free Cash Flow	84,837	18,946	5,085	48,398	-23,664	-15,834
Free Cash Flow Per Share	6421.59	1433.84	384.79	3662.25	-1790.63	-1198.13
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	15.82%	13.16%	13.10%	7.26%	5.08%	1.45%
Operating Margin	3.21%	3.23%	5.63%	0.27%	-2.69%	-5.90%
Profit Margin	2.56%	2.97%	5.14%	-3.97%	-0.31%	-9.79%
Free Cash Flow Margin	10.37%	2.50%	0.81%	21.12%	-12.08%	-8.26%
EBITDA	90,360	91,373	89,007	32,349	31,529	27,403
EBITDA Margin	11.04%	12.07%	14.16%	14.12%	16.10%	14.30%
D&A For EBITDA	64,080	66,926	53,590	31,733	36,790	38,719
EBIT	26,280	24,447	35,416	616.4	-5,261	-11,317
EBIT Margin	3.21%	3.23%	5.63%	0.27%	-2.69%	-5.90%
Effective Tax Rate	24.48%	8.84%	26.92%	-	112.34%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.