ILWOUL GML Co.,Ltd (KOSDAQ:178780)
South Korea · Delayed Price · Currency is KRW 2,440.00
-60.00 (-2.40%)
At close: May 29, 2026
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 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 | 31,019 | 33,906 | 39,330 | 28,584 | 13,122 | 17,527 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 31,019 | 33,906 | 39,330 | 28,584 | 13,122 | 17,527 | |
Revenue Growth (YoY) | -25.45% | -13.79% | 37.60% | 117.83% | -25.13% | -50.01% |
Cost of Revenue | 14,232 | 16,605 | 25,739 | 22,317 | 10,397 | 15,916 |
Gross Profit | 16,787 | 17,301 | 13,591 | 6,266 | 2,725 | 1,612 |
Selling, General & Admin | 13,914 | 14,326 | 9,421 | 6,297 | 5,774 | 6,025 |
Research & Development | - | - | - | - | 12.75 | 106.44 |
Other Operating Expenses | 555.33 | 554.45 | 111.25 | 113.46 | 8.61 | 311.6 |
Operating Expenses | 14,896 | 15,264 | 9,358 | 6,644 | 5,918 | 11,645 |
Operating Income | 1,891 | 2,037 | 4,233 | -377.82 | -3,193 | -10,033 |
Interest Expense | -222.84 | -299.16 | -1,097 | -723.97 | -87.7 | -273.54 |
Interest & Investment Income | 658.21 | 604.53 | 577.83 | 471.85 | 144.28 | 154.42 |
Currency Exchange Gain (Loss) | 76.26 | 12.13 | -0.14 | 8.13 | 310.53 | 215.16 |
Other Non Operating Income (Expenses) | 1,625 | 1,717 | 2,137 | -5,515 | -358.45 | 95.76 |
EBT Excluding Unusual Items | 4,028 | 4,071 | 5,850 | -6,137 | -3,184 | -9,841 |
Gain (Loss) on Sale of Investments | - | - | - | 76.98 | 247.89 | -51.5 |
Gain (Loss) on Sale of Assets | - | - | 457.98 | -49.26 | 292.03 | 1,058 |
Asset Writedown | - | - | - | - | -1,255 | -921.41 |
Other Unusual Items | - | - | 377.98 | - | - | -355.12 |
Pretax Income | 4,028 | 4,071 | 6,686 | -6,109 | -3,898 | -10,111 |
Income Tax Expense | -35.76 | 7.74 | 5.38 | -18.58 | 245.68 | -86.16 |
Earnings From Continuing Operations | 4,063 | 4,063 | 6,681 | -6,091 | -4,144 | -10,025 |
Earnings From Discontinued Operations | 1,222 | 1,222 | 800.48 | -486.56 | 65.02 | -502.54 |
Net Income to Company | 5,285 | 5,285 | 7,482 | -6,577 | -4,079 | -10,528 |
Net Income | 5,285 | 5,285 | 7,482 | -6,577 | -4,079 | -10,528 |
Net Income to Common | 5,285 | 5,285 | 7,482 | -6,577 | -4,079 | -10,528 |
Net Income Growth | -30.64% | -29.36% | - | - | - | - |
Shares Outstanding (Basic) | 18 | 18 | 14 | 12 | 7 | 7 |
Shares Outstanding (Diluted) | 18 | 18 | 14 | 12 | 7 | 7 |
Shares Change (YoY) | 19.12% | 23.26% | 16.19% | 77.81% | 0.04% | 22.43% |
EPS (Basic) | 298.46 | 298.02 | 520.00 | -531.18 | -585.73 | -1512.21 |
EPS (Diluted) | 298.46 | 298.02 | 520.00 | -531.29 | -585.73 | -1512.21 |
EPS Growth | -41.77% | -42.69% | - | - | - | - |
Free Cash Flow | -199.18 | 1,262 | 3,030 | -10,862 | -2,063 | -2,952 |
Free Cash Flow Per Share | -11.25 | 71.15 | 210.56 | -877.21 | -296.17 | -424.10 |
Gross Margin | 54.12% | 51.03% | 34.56% | 21.92% | 20.77% | 9.20% |
Operating Margin | 6.10% | 6.01% | 10.76% | -1.32% | -24.33% | -57.24% |
Profit Margin | 17.04% | 15.59% | 19.02% | -23.01% | -31.09% | -60.06% |
Free Cash Flow Margin | -0.64% | 3.72% | 7.70% | -38.00% | -15.72% | -16.84% |
EBITDA | 2,395 | 2,584 | 4,851 | 135.12 | -2,660 | -9,349 |
EBITDA Margin | 7.72% | 7.62% | 12.34% | 0.47% | -20.27% | -53.34% |
D&A For EBITDA | 503.81 | 546.53 | 618.65 | 512.94 | 532.27 | 684.5 |
EBIT | 1,891 | 2,037 | 4,233 | -377.82 | -3,193 | -10,033 |
EBIT Margin | 6.10% | 6.01% | 10.76% | -1.32% | -24.33% | -57.24% |
Effective Tax Rate | - | 0.19% | 0.08% | - | - | - |
Advertising Expenses | - | 1,392 | 1,159 | 411.52 | 17.73 | - |