ILSEUNG Co., Ltd. (KOSDAQ:333430)
South Korea · Delayed Price · Currency is KRW 3,755.00
-15.00 (-0.40%)
At close: Jun 10, 2026
ILSEUNG 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 | 52,724 | 50,674 | 51,793 | 52,972 | 65,037 | 41,895 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 52,724 | 50,674 | 51,793 | 52,972 | 65,037 | 41,895 | |
Revenue Growth (YoY) | 1.57% | -2.16% | -2.23% | -18.55% | 55.24% | 12.90% |
Cost of Revenue | 33,462 | 33,016 | 37,728 | 40,297 | 53,751 | 34,687 |
Gross Profit | 19,261 | 17,658 | 14,065 | 12,674 | 11,286 | 7,208 |
Selling, General & Admin | 6,333 | 6,369 | 6,513 | 7,039 | 7,674 | 4,108 |
Amortization of Goodwill & Intangibles | 8.14 | 8.12 | 10.8 | 17.26 | 11.68 | 11.79 |
Other Operating Expenses | 226.08 | 222.89 | 418.68 | 195.82 | 210.81 | 185.49 |
Operating Expenses | 6,797 | 6,795 | 7,151 | 7,381 | 8,057 | 4,358 |
Operating Income | 12,464 | 10,863 | 6,914 | 5,293 | 3,229 | 2,850 |
Interest Expense | -1,035 | -1,045 | -1,196 | -1,239 | -809.48 | -343.47 |
Interest & Investment Income | 985.53 | 995.96 | 1,010 | 852.95 | 733.39 | 97.2 |
Currency Exchange Gain (Loss) | 894.77 | 605.09 | 328.56 | 781.44 | 349.93 | 397.99 |
Other Non Operating Income (Expenses) | 97.81 | 75 | 319.49 | 393.61 | 106.91 | -9,435 |
EBT Excluding Unusual Items | 13,408 | 11,494 | 7,376 | 6,082 | 3,610 | -6,434 |
Gain (Loss) on Sale of Investments | 2,494 | 1,245 | 764.87 | -189.5 | -46.14 | 1,824 |
Gain (Loss) on Sale of Assets | 5.58 | 5.58 | 0.56 | 4 | 5.61 | - |
Pretax Income | 15,938 | 12,775 | 8,148 | 5,897 | 3,569 | -4,610 |
Income Tax Expense | -411.82 | -910.37 | 1,630 | -1,781 | 188.94 | 1,054 |
Earnings From Continuing Operations | 16,350 | 13,686 | 6,518 | 7,677 | 3,380 | -5,664 |
Minority Interest in Earnings | -7,169 | -6,233 | -4,781 | -3,837 | -964.06 | -787.47 |
Net Income | 9,181 | 7,453 | 1,738 | 3,841 | 2,416 | -6,451 |
Net Income to Common | 9,181 | 7,453 | 1,738 | 3,841 | 2,416 | -6,451 |
Net Income Growth | 350.43% | 328.90% | -54.76% | 58.97% | - | - |
Shares Outstanding (Basic) | 31 | 31 | 30 | 31 | 31 | 28 |
Shares Outstanding (Diluted) | 31 | 31 | 30 | 31 | 31 | 28 |
Shares Change (YoY) | 0.01% | 0.65% | -0.79% | - | 8.57% | 18.90% |
EPS (Basic) | 300.33 | 242.91 | 57.00 | 124.99 | 78.63 | -227.95 |
EPS (Diluted) | 300.33 | 242.91 | 57.00 | 124.99 | 78.63 | -228.00 |
EPS Growth | 350.37% | 326.15% | -54.40% | 58.97% | - | - |
Free Cash Flow | 11,202 | 6,451 | 9,499 | 12,366 | -20,813 | -2,746 |
Free Cash Flow Per Share | 366.42 | 210.28 | 311.60 | 402.45 | -677.37 | -97.03 |
Gross Margin | 36.53% | 34.85% | 27.16% | 23.93% | 17.35% | 17.21% |
Operating Margin | 23.64% | 21.44% | 13.35% | 9.99% | 4.96% | 6.80% |
Profit Margin | 17.41% | 14.71% | 3.36% | 7.25% | 3.72% | -15.40% |
Free Cash Flow Margin | 21.25% | 12.73% | 18.34% | 23.34% | -32.00% | -6.55% |
EBITDA | 13,281 | 11,688 | 7,787 | 6,209 | 4,845 | 3,626 |
EBITDA Margin | 25.19% | 23.07% | 15.04% | 11.72% | 7.45% | 8.65% |
D&A For EBITDA | 816.28 | 825.31 | 873.39 | 915.56 | 1,616 | 775.94 |
EBIT | 12,464 | 10,863 | 6,914 | 5,293 | 3,229 | 2,850 |
EBIT Margin | 23.64% | 21.44% | 13.35% | 9.99% | 4.96% | 6.80% |
Effective Tax Rate | - | - | 20.00% | - | 5.29% | - |