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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	801,160	757,295	628,486	229,145	195,847	191,662
Other Revenue	-	-	-	-0	-0	-0
Revenue	801,160	757,295	628,486	229,145	195,847	191,662
Revenue Growth (YoY)	5.74%	20.50%	174.28%	17.00%	2.18%	0.28%
Cost of Revenue	687,917	657,647	546,151	212,518	185,897	188,880
Gross Profit	113,243	99,648	82,335	16,627	9,951	2,782
Selling, General & Admin	73,919	60,180	39,409	14,188	13,398	12,249
Other Operating Expenses	4,051	3,785	1,279	511.99	479.02	833.72
Operating Expenses	88,734	75,201	46,918	16,010	15,212	14,099
Operating Income	24,509	24,447	35,416	616.4	-5,261	-11,317
Interest Expense	-11,210	-11,918	-9,606	-5,008	-5,200	-5,002
Interest & Investment Income	1,854	709.4	713.72	331.37	156.11	162.39
Currency Exchange Gain (Loss)	-4,372	9,842	187.53	-4,172	6,599	1,305
Other Non Operating Income (Expenses)	14,135	2,291	14,061	7,490	6,108	4,998
EBT Excluding Unusual Items	24,916	25,371	40,772	-743.18	2,402	-9,854
Gain (Loss) on Sale of Investments	53.13	-202.76	251.52	53.49	-214.49	-51.61
Gain (Loss) on Sale of Assets	-497.82	-478.5	3,173	876.02	2,738	-886.5
Asset Writedown	-	-	-	-2,804	-	-
Pretax Income	24,471	24,690	44,197	-2,618	4,926	-10,792
Income Tax Expense	6,802	2,182	11,897	6,476	5,534	7,973
Earnings From Continuing Operations	17,669	22,508	32,300	-9,094	-607.78	-18,765
Net Income	17,669	22,508	32,300	-9,094	-607.78	-18,765
Net Income to Common	17,669	22,508	32,300	-9,094	-607.78	-18,765
Net Income Growth	-51.81%	-30.31%	-	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.02%	-0.01%	-0.01%	-	-	-
EPS (Basic)	1337.33	1703.48	2444.29	-688.17	-45.99	-1419.91
EPS (Diluted)	1336.85	1703.00	2444.00	-688.17	-45.99	-1420.00
EPS Growth	-51.81%	-30.32%	-	-	-	-
Free Cash Flow	81,546	18,946	5,085	48,398	-23,664	-15,834
Free Cash Flow Per Share	6171.95	1433.84	384.79	3662.25	-1790.63	-1198.13
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	14.13%	13.16%	13.10%	7.26%	5.08%	1.45%
Operating Margin	3.06%	3.23%	5.63%	0.27%	-2.69%	-5.90%
Profit Margin	2.21%	2.97%	5.14%	-3.97%	-0.31%	-9.79%
Free Cash Flow Margin	10.18%	2.50%	0.81%	21.12%	-12.08%	-8.26%
EBITDA	88,080	91,373	89,007	32,349	31,529	27,403
EBITDA Margin	10.99%	12.07%	14.16%	14.12%	16.10%	14.30%
D&A For EBITDA	63,571	66,926	53,590	31,733	36,790	38,719
EBIT	24,509	24,447	35,416	616.4	-5,261	-11,317
EBIT Margin	3.06%	3.23%	5.63%	0.27%	-2.69%	-5.90%
Effective Tax Rate	27.79%	8.84%	26.92%	-	112.34%	-

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