IL CO.,LTD. (KOSDAQ:307180)
South Korea · Delayed Price · Currency is KRW 5,900.00
+220.00 (3.87%)
At close: Feb 20, 2026
IL 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 105,063 | 83,498 | 39,078 | 49,165 | 48,635 | 17,553 | |
Revenue Growth (YoY) | 42.08% | 113.67% | -20.52% | 1.09% | 177.08% | -13.46% |
Cost of Revenue | 89,716 | 65,207 | 34,084 | 39,093 | 35,143 | 15,163 |
Gross Profit | 15,347 | 18,291 | 4,994 | 10,072 | 13,492 | 2,390 |
Selling, General & Admin | 12,095 | 10,965 | 9,868 | 8,195 | 9,583 | 6,543 |
Research & Development | 1,338 | 1,160 | 1,313 | 1,071 | 640.34 | 586.94 |
Amortization of Goodwill & Intangibles | 219.45 | 144.85 | 101.03 | 180.97 | 202.41 | 90.1 |
Other Operating Expenses | 277.09 | 254.48 | 264.77 | 173.23 | 143.62 | 140.22 |
Operating Expenses | 13,947 | 13,427 | 22,107 | 10,793 | 10,962 | 7,503 |
Operating Income | 1,400 | 4,864 | -17,113 | -721.07 | 2,529 | -5,113 |
Interest Expense | -6,829 | -7,323 | -3,784 | -2,975 | -1,583 | -463.24 |
Interest & Investment Income | - | 122.54 | 541.82 | 127.03 | 63.04 | 45.67 |
Earnings From Equity Investments | 1,935 | -15.59 | -60.96 | - | - | - |
Currency Exchange Gain (Loss) | -235.21 | -256.2 | -86.98 | -312.36 | -352.4 | -0.54 |
Other Non Operating Income (Expenses) | 1,689 | 5,174 | 1,780 | 5,686 | -8,019 | 489.76 |
EBT Excluding Unusual Items | -2,040 | 2,566 | -18,723 | 1,805 | -7,362 | -5,042 |
Gain (Loss) on Sale of Investments | 98.11 | 613.89 | 31.78 | 93.23 | 2.32 | 106.97 |
Gain (Loss) on Sale of Assets | -2,172 | -2,046 | 36.71 | 59.37 | 516.17 | - |
Asset Writedown | - | - | - | -595.08 | -591.07 | - |
Other Unusual Items | 51.83 | -62.83 | - | - | - | - |
Pretax Income | -4,062 | 1,071 | -18,619 | 1,366 | -7,422 | -4,935 |
Income Tax Expense | -616.01 | 172.25 | -538.06 | -720.31 | 253.94 | -76.19 |
Earnings From Continuing Operations | -3,446 | 898.91 | -18,081 | 2,087 | -7,676 | -4,858 |
Minority Interest in Earnings | 97 | -467.18 | -475.77 | -148.49 | -853.53 | 292.81 |
Net Income | -3,181 | 431.73 | -18,557 | 1,938 | -8,529 | -4,566 |
Net Income to Common | -3,181 | 431.73 | -18,557 | 1,938 | -8,529 | -4,566 |
Shares Outstanding (Basic) | 28 | 27 | 25 | 23 | 21 | 21 |
Shares Outstanding (Diluted) | 28 | 37 | 25 | 27 | 21 | 21 |
Shares Change (YoY) | 4.16% | 49.14% | -7.76% | 26.89% | 4.14% | 33.45% |
EPS (Basic) | -115.31 | 16.17 | -742.10 | 84.26 | -399.22 | -222.56 |
EPS (Diluted) | -115.31 | -2.88 | -742.10 | -79.74 | -399.22 | -223.00 |
Free Cash Flow | -18,705 | -19,529 | -10,246 | -4,723 | -14,806 | -11,718 |
Free Cash Flow Per Share | -678.08 | -523.66 | -409.73 | -174.21 | -693.02 | -571.21 |
Gross Margin | 14.61% | 21.91% | 12.78% | 20.49% | 27.74% | 13.62% |
Operating Margin | 1.33% | 5.83% | -43.79% | -1.47% | 5.20% | -29.13% |
Profit Margin | -3.03% | 0.52% | -47.49% | 3.94% | -17.54% | -26.01% |
Free Cash Flow Margin | -17.80% | -23.39% | -26.22% | -9.61% | -30.44% | -66.76% |
EBITDA | 6,516 | 9,646 | -14,017 | 1,276 | 3,423 | -4,582 |
EBITDA Margin | 6.20% | 11.55% | -35.87% | 2.60% | 7.04% | -26.10% |
D&A For EBITDA | 5,117 | 4,782 | 3,097 | 1,997 | 893.35 | 531.32 |
EBIT | 1,400 | 4,864 | -17,113 | -721.07 | 2,529 | -5,113 |
EBIT Margin | 1.33% | 5.83% | -43.79% | -1.47% | 5.20% | -29.13% |
Effective Tax Rate | - | 16.08% | - | - | - | - |
Advertising Expenses | - | 366.78 | 687.88 | 367.54 | 3,438 | 1,127 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.