Dilli Illustrate Inc. (KOSDAQ:131180)
South Korea · Delayed Price · Currency is KRW 937.00
0.00 (0.00%)
At close: Feb 19, 2026
Dilli Illustrate 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 33,926 | 25,705 | 37,179 | 35,276 | 27,680 | 40,486 |
Other Revenue | 0 | - | -0 | - | - | - |
| 33,926 | 25,705 | 37,179 | 35,276 | 27,680 | 40,486 | |
Revenue Growth (YoY) | 24.95% | -30.86% | 5.39% | 27.44% | -31.63% | -7.63% |
Cost of Revenue | 23,134 | 18,528 | 26,680 | 25,078 | 19,187 | 28,858 |
Gross Profit | 10,792 | 7,177 | 10,498 | 10,199 | 8,493 | 11,628 |
Selling, General & Admin | 6,588 | 5,964 | 6,170 | 5,886 | 4,924 | 6,467 |
Research & Development | 1,400 | 1,400 | 1,068 | 1,378 | 1,455 | 2,787 |
Amortization of Goodwill & Intangibles | 17.32 | 26.04 | 27.99 | 26.42 | 26.42 | 13.74 |
Other Operating Expenses | 325.92 | 324.06 | 415.38 | 486.02 | 153.43 | 67.58 |
Operating Expenses | 9,182 | 8,068 | 8,219 | 8,161 | 8,397 | 11,115 |
Operating Income | 1,610 | -890.65 | 2,279 | 2,038 | 95.73 | 513.38 |
Interest Expense | -144.19 | -229.74 | -160.87 | -49.94 | -38.73 | -29.72 |
Interest & Investment Income | 728.71 | 800.57 | 441.18 | 265.4 | 300.42 | 523.01 |
Earnings From Equity Investments | - | - | - | - | -14.58 | - |
Currency Exchange Gain (Loss) | -106.63 | 245.46 | 95.38 | 954.91 | -1,197 | 254.14 |
Other Non Operating Income (Expenses) | 578.52 | 549.32 | 525.87 | 56.64 | 131.29 | 731.47 |
EBT Excluding Unusual Items | 2,667 | 474.97 | 3,181 | 3,265 | -722.71 | 1,992 |
Gain (Loss) on Sale of Investments | -9.64 | -4.29 | -132.49 | -62.75 | 120.17 | 29.61 |
Gain (Loss) on Sale of Assets | 7.27 | 4.91 | 6.77 | - | 1 | -59.93 |
Asset Writedown | - | - | - | -20.27 | 19 | 46 |
Pretax Income | 2,664 | 475.59 | 3,055 | 3,182 | -582.54 | 2,008 |
Income Tax Expense | 185.49 | -212.86 | 434.42 | 135.59 | -21.8 | -84.04 |
Earnings From Continuing Operations | 2,479 | 688.45 | 2,621 | 3,046 | -560.74 | 2,092 |
Minority Interest in Earnings | 6.37 | -4.28 | -2.04 | 1.07 | 0.05 | 16.66 |
Net Income | 2,485 | 684.17 | 2,619 | 3,047 | -560.68 | 2,109 |
Net Income to Common | 2,485 | 684.17 | 2,619 | 3,047 | -560.68 | 2,109 |
Net Income Growth | - | -73.88% | -14.06% | - | - | -18.22% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | - | - | - | -0.49% | -1.71% | -1.88% |
EPS (Basic) | 89.44 | 24.62 | 94.25 | 109.67 | -20.08 | 74.22 |
EPS (Diluted) | 89.44 | 24.62 | 94.00 | 109.67 | -20.08 | 74.00 |
EPS Growth | - | -73.81% | -14.29% | - | - | -16.85% |
Free Cash Flow | 2,667 | 1,581 | -183.22 | -2,305 | 1,380 | 2,611 |
Free Cash Flow Per Share | 95.97 | 56.91 | -6.59 | -82.95 | 49.43 | 91.92 |
Dividend Per Share | - | - | 40.000 | 40.000 | 40.000 | 40.000 |
Dividend Growth | - | - | - | - | - | 14.29% |
Gross Margin | 31.81% | 27.92% | 28.24% | 28.91% | 30.68% | 28.72% |
Operating Margin | 4.75% | -3.46% | 6.13% | 5.78% | 0.35% | 1.27% |
Profit Margin | 7.33% | 2.66% | 7.04% | 8.64% | -2.03% | 5.21% |
Free Cash Flow Margin | 7.86% | 6.15% | -0.49% | -6.53% | 4.99% | 6.45% |
EBITDA | 2,571 | -16.97 | 3,102 | 2,833 | 885.84 | 1,170 |
EBITDA Margin | 7.58% | -0.07% | 8.34% | 8.03% | 3.20% | 2.89% |
D&A For EBITDA | 960.23 | 873.68 | 822.08 | 794.8 | 790.11 | 656.44 |
EBIT | 1,610 | -890.65 | 2,279 | 2,038 | 95.73 | 513.38 |
EBIT Margin | 4.75% | -3.46% | 6.13% | 5.78% | 0.35% | 1.27% |
Effective Tax Rate | 6.96% | - | 14.22% | 4.26% | - | - |
Advertising Expenses | - | 605.78 | 594.45 | 240.4 | 181.38 | 663.09 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.