Ilji Technology Co., Ltd. (KOSDAQ:019540)
South Korea · Delayed Price · Currency is KRW 6,200.00
-230.00 (-3.58%)
At close: Jun 18, 2026
Ilji Technology 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 | Mar '26 Mar 31, 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 | 871,907 | 855,063 | 757,295 | 628,486 | 229,145 | 195,847 |
Other Revenue | 0 | - | - | - | -0 | -0 |
| 871,907 | 855,063 | 757,295 | 628,486 | 229,145 | 195,847 | |
Revenue Growth (YoY) | 12.78% | 12.91% | 20.50% | 174.28% | 17.00% | 2.18% |
Cost of Revenue | 700,962 | 692,037 | 657,647 | 546,151 | 212,518 | 185,897 |
Gross Profit | 170,945 | 163,026 | 99,648 | 82,335 | 16,627 | 9,951 |
Selling, General & Admin | 106,852 | 100,710 | 60,180 | 39,409 | 14,188 | 13,398 |
Amortization of Goodwill & Intangibles | 8,858 | 8,855 | 8,850 | 4,425 | - | - |
Other Operating Expenses | 3,083 | 2,966 | 3,785 | 1,279 | 511.99 | 479.02 |
Operating Expenses | 121,117 | 115,002 | 75,201 | 46,918 | 16,010 | 15,212 |
Operating Income | 49,827 | 48,024 | 24,447 | 35,416 | 616.4 | -5,261 |
Interest Expense | -9,929 | -10,442 | -11,918 | -9,606 | -5,008 | -5,200 |
Interest & Investment Income | 3,116 | 3,106 | 709.4 | 713.72 | 331.37 | 156.11 |
Currency Exchange Gain (Loss) | 6,092 | -2,583 | 9,842 | 187.53 | -4,172 | 6,599 |
Other Non Operating Income (Expenses) | 19,830 | 21,100 | 2,291 | 14,061 | 7,490 | 6,108 |
EBT Excluding Unusual Items | 68,936 | 59,205 | 25,371 | 40,772 | -743.18 | 2,402 |
Gain (Loss) on Sale of Investments | 135.62 | 174.8 | -202.76 | 251.52 | 53.49 | -214.49 |
Gain (Loss) on Sale of Assets | -1,073 | -1,058 | -478.5 | 3,173 | 876.02 | 2,738 |
Asset Writedown | -9,683 | -7,518 | - | - | -2,804 | - |
Pretax Income | 58,315 | 50,804 | 24,690 | 44,197 | -2,618 | 4,926 |
Income Tax Expense | 3,985 | 5,132 | 2,182 | 11,897 | 6,476 | 5,534 |
Net Income | 54,330 | 45,672 | 22,508 | 32,300 | -9,094 | -607.78 |
Net Income to Common | 54,330 | 45,672 | 22,508 | 32,300 | -9,094 | -607.78 |
Net Income Growth | 126.35% | 102.91% | -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% | -0.03% | 0.02% | -0.01% | - | - |
EPS (Basic) | 4111.57 | 3456.54 | 1703.00 | 2444.29 | -688.17 | -45.99 |
EPS (Diluted) | 4111.57 | 3456.54 | 1703.00 | 2444.00 | -688.17 | -45.99 |
EPS Growth | 126.39% | 102.97% | -30.32% | - | - | - |
Free Cash Flow | 12,260 | 65,348 | 18,946 | 5,085 | 48,398 | -23,664 |
Free Cash Flow Per Share | 927.78 | 4945.69 | 1433.44 | 384.79 | 3662.25 | -1790.63 |
Gross Margin | 19.61% | 19.07% | 13.16% | 13.10% | 7.26% | 5.08% |
Operating Margin | 5.71% | 5.62% | 3.23% | 5.63% | 0.27% | -2.69% |
Profit Margin | 6.23% | 5.34% | 2.97% | 5.14% | -3.97% | -0.31% |
Free Cash Flow Margin | 1.41% | 7.64% | 2.50% | 0.81% | 21.12% | -12.08% |
EBITDA | 111,919 | 111,420 | 91,373 | 89,007 | 32,349 | 31,529 |
EBITDA Margin | 12.84% | 13.03% | 12.07% | 14.16% | 14.12% | 16.10% |
D&A For EBITDA | 62,092 | 63,396 | 66,926 | 53,590 | 31,733 | 36,790 |
EBIT | 49,827 | 48,024 | 24,447 | 35,416 | 616.4 | -5,261 |
EBIT Margin | 5.71% | 5.62% | 3.23% | 5.63% | 0.27% | -2.69% |
Effective Tax Rate | 6.83% | 10.10% | 8.84% | 26.92% | - | 112.34% |