IL CO.,LTD. (KOSDAQ:307180)
South Korea · Delayed Price · Currency is KRW 6,180.00
-390.00 (-5.94%)
At close: Jun 11, 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 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 | 102,612 | 102,864 | 83,216 | 39,078 | 49,165 | 48,635 |
Other Revenue | -0 | -0 | - | - | - | - |
| 102,612 | 102,864 | 83,216 | 39,078 | 49,165 | 48,635 | |
Revenue Growth (YoY) | 15.65% | 23.61% | 112.95% | -20.52% | 1.09% | 177.08% |
Cost of Revenue | 95,580 | 94,079 | 65,128 | 34,084 | 39,093 | 35,143 |
Gross Profit | 7,033 | 8,785 | 18,088 | 4,994 | 10,072 | 13,492 |
Selling, General & Admin | 12,876 | 13,478 | 10,490 | 9,868 | 8,195 | 9,583 |
Research & Development | 1,529 | 1,526 | 1,160 | 1,313 | 1,071 | 640.34 |
Amortization of Goodwill & Intangibles | 215.63 | 215.88 | 138.35 | 101.03 | 180.97 | 202.41 |
Other Operating Expenses | 294.19 | 262.62 | 247.15 | 264.77 | 173.23 | 143.62 |
Operating Expenses | 17,303 | 17,180 | 12,935 | 22,107 | 10,793 | 10,962 |
Operating Income | -10,270 | -8,395 | 5,153 | -17,113 | -721.07 | 2,529 |
Interest Expense | -7,097 | -7,477 | -7,263 | -3,784 | -2,975 | -1,583 |
Interest & Investment Income | 317.72 | 332.47 | 122.53 | 541.82 | 127.03 | 63.04 |
Earnings From Equity Investments | 2,074 | 2,074 | -15.59 | -60.96 | - | - |
Currency Exchange Gain (Loss) | -12.06 | 8.83 | -256.2 | -86.98 | -312.36 | -352.4 |
Other Non Operating Income (Expenses) | 654.28 | -32.85 | 5,176 | 1,780 | 5,686 | -8,019 |
EBT Excluding Unusual Items | -14,334 | -13,490 | 2,916 | -18,723 | 1,805 | -7,362 |
Gain (Loss) on Sale of Investments | 389.11 | 153.31 | 613.89 | 31.78 | 93.23 | 2.32 |
Gain (Loss) on Sale of Assets | 62.91 | -53.86 | -2,046 | 36.71 | 59.37 | 516.17 |
Asset Writedown | - | - | - | - | -595.08 | -591.07 |
Other Unusual Items | 160.68 | 176.18 | -62.83 | - | - | - |
Pretax Income | -13,721 | -13,214 | 1,422 | -18,619 | 1,366 | -7,422 |
Income Tax Expense | -2,498 | -2,474 | 167.76 | -538.06 | -720.31 | 253.94 |
Earnings From Continuing Operations | -11,223 | -10,740 | 1,254 | -18,081 | 2,087 | -7,676 |
Earnings From Discontinued Operations | -91.39 | -91.39 | -355.11 | - | - | - |
Net Income to Company | -11,314 | -10,831 | 898.91 | -18,081 | 2,087 | -7,676 |
Minority Interest in Earnings | -410.05 | -274.75 | -467.18 | -475.77 | -148.49 | -853.53 |
Net Income | -11,724 | -11,106 | 431.73 | -18,557 | 1,938 | -8,529 |
Net Income to Common | -11,724 | -11,106 | 431.73 | -18,557 | 1,938 | -8,529 |
Shares Outstanding (Basic) | 30 | 28 | 27 | 25 | 23 | 21 |
Shares Outstanding (Diluted) | 30 | 28 | 131 | 25 | 27 | 21 |
Shares Change (YoY) | 9.63% | -78.54% | 424.44% | -7.76% | 26.89% | 4.14% |
EPS (Basic) | -394.76 | -394.66 | 16.00 | -742.10 | 84.26 | -399.22 |
EPS (Diluted) | -395.06 | -394.66 | 3.29 | -742.10 | -79.74 | -399.22 |
Free Cash Flow | -20,440 | -11,924 | -19,529 | -10,246 | -4,723 | -14,806 |
Free Cash Flow Per Share | -688.21 | -423.73 | -148.92 | -409.73 | -174.21 | -693.02 |
Gross Margin | 6.85% | 8.54% | 21.74% | 12.78% | 20.49% | 27.74% |
Operating Margin | -10.01% | -8.16% | 6.19% | -43.79% | -1.47% | 5.20% |
Profit Margin | -11.43% | -10.80% | 0.52% | -47.49% | 3.94% | -17.54% |
Free Cash Flow Margin | -19.92% | -11.59% | -23.47% | -26.22% | -9.61% | -30.44% |
EBITDA | -4,741 | -3,203 | 9,935 | -14,017 | 1,276 | 3,423 |
EBITDA Margin | -4.62% | -3.11% | 11.94% | -35.87% | 2.60% | 7.04% |
D&A For EBITDA | 5,530 | 5,192 | 4,782 | 3,097 | 1,997 | 893.35 |
EBIT | -10,270 | -8,395 | 5,153 | -17,113 | -721.07 | 2,529 |
EBIT Margin | -10.01% | -8.16% | 6.19% | -43.79% | -1.47% | 5.20% |
Effective Tax Rate | - | - | 11.80% | - | - | - |
Advertising Expenses | - | 452.23 | 165.14 | 687.88 | 367.54 | 3,438 |