ILWOUL GML Co.,Ltd (KOSDAQ:178780)
South Korea
· Delayed Price · Currency is KRW 2,825.00
+15.00 (0.53%)
At close: May 28, 2025, 3:30 PM KST
ILWOUL GML Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 46,507 | 45,532 | 28,584 | 13,122 | 17,527 | 35,061 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
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| Revenue | 46,507 | 45,532 | 28,584 | 13,122 | 17,527 | 35,061 | Upgrade
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| Revenue Growth (YoY) | 57.21% | 59.29% | 117.83% | -25.13% | -50.01% | 5.16% | Upgrade
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| Cost of Revenue | 31,120 | 30,808 | 22,317 | 10,397 | 15,916 | 31,864 | Upgrade
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| Gross Profit | 15,387 | 14,724 | 6,266 | 2,725 | 1,612 | 3,197 | Upgrade
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| Selling, General & Admin | 10,311 | 10,135 | 6,297 | 5,774 | 6,025 | 3,783 | Upgrade
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| Research & Development | - | - | - | 12.75 | 106.44 | 2.7 | Upgrade
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| Other Operating Expenses | 109.99 | 111.89 | 113.46 | 8.61 | 311.6 | 12.2 | Upgrade
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| Operating Expenses | 10,300 | 10,136 | 6,644 | 5,918 | 11,645 | 11,116 | Upgrade
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| Operating Income | 5,086 | 4,588 | -377.82 | -3,193 | -10,033 | -7,919 | Upgrade
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| Interest Expense | -890.07 | -1,097 | -723.97 | -87.7 | -273.54 | -1,158 | Upgrade
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| Interest & Investment Income | 613.54 | 635.73 | 471.85 | 144.28 | 154.42 | 264.68 | Upgrade
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| Currency Exchange Gain (Loss) | -5.45 | 2.77 | 8.13 | 310.53 | 215.16 | -1.65 | Upgrade
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| Other Non Operating Income (Expenses) | 1,762 | 2,179 | -5,515 | -358.45 | 95.76 | -669.35 | Upgrade
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| EBT Excluding Unusual Items | 6,566 | 6,308 | -6,137 | -3,184 | -9,841 | -9,483 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 76.98 | 247.89 | -51.5 | -3,817 | Upgrade
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| Gain (Loss) on Sale of Assets | 401.75 | 478.17 | -49.26 | 292.03 | 1,058 | 854.68 | Upgrade
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| Asset Writedown | - | - | - | -1,255 | -921.41 | -3,848 | Upgrade
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| Other Unusual Items | 377.98 | 377.98 | - | - | -355.12 | - | Upgrade
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| Pretax Income | 7,346 | 7,165 | -6,109 | -3,898 | -10,111 | -16,294 | Upgrade
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| Income Tax Expense | 99.87 | 56.38 | -18.58 | 245.68 | -86.16 | -5.93 | Upgrade
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| Earnings From Continuing Operations | 7,246 | 7,108 | -6,091 | -4,144 | -10,025 | -16,288 | Upgrade
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| Earnings From Discontinued Operations | 373.27 | 373.27 | -486.56 | 65.02 | -502.54 | -2,452 | Upgrade
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| Net Income to Company | 7,620 | 7,482 | -6,577 | -4,079 | -10,528 | -18,740 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.36 | Upgrade
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| Net Income | 7,620 | 7,482 | -6,577 | -4,079 | -10,528 | -18,740 | Upgrade
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| Net Income to Common | 7,620 | 7,482 | -6,577 | -4,079 | -10,528 | -18,740 | Upgrade
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| Shares Outstanding (Basic) | 15 | 14 | 12 | 7 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 14 | 12 | 7 | 7 | 6 | Upgrade
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| Shares Change (YoY) | 9.44% | 16.22% | 77.81% | 0.04% | 22.43% | 49.80% | Upgrade
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| EPS (Basic) | 506.70 | 519.86 | -531.18 | -585.73 | -1512.21 | -3295.59 | Upgrade
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| EPS (Diluted) | 506.70 | 519.86 | -531.29 | -585.73 | -1512.21 | -3295.59 | Upgrade
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| Free Cash Flow | 2,934 | 3,030 | -10,862 | -2,063 | -2,952 | -8,121 | Upgrade
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| Free Cash Flow Per Share | 195.14 | 210.51 | -877.21 | -296.17 | -424.10 | -1428.23 | Upgrade
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| Gross Margin | 33.09% | 32.34% | 21.92% | 20.77% | 9.20% | 9.12% | Upgrade
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| Operating Margin | 10.94% | 10.08% | -1.32% | -24.33% | -57.24% | -22.59% | Upgrade
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| Profit Margin | 16.38% | 16.43% | -23.01% | -31.09% | -60.06% | -53.45% | Upgrade
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| Free Cash Flow Margin | 6.31% | 6.65% | -38.00% | -15.72% | -16.84% | -23.16% | Upgrade
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| EBITDA | 5,716 | 5,207 | 135.12 | -2,660 | -9,349 | -6,309 | Upgrade
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| EBITDA Margin | 12.29% | 11.43% | 0.47% | -20.27% | -53.34% | -17.99% | Upgrade
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| D&A For EBITDA | 629.8 | 618.65 | 512.94 | 532.27 | 684.5 | 1,610 | Upgrade
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| EBIT | 5,086 | 4,588 | -377.82 | -3,193 | -10,033 | -7,919 | Upgrade
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| EBIT Margin | 10.94% | 10.08% | -1.32% | -24.33% | -57.24% | -22.59% | Upgrade
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| Effective Tax Rate | 1.36% | 0.79% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 1,159 | 411.52 | 17.73 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.