Ildong Holdings Co., Ltd. (KRX: 000230)
South Korea
· Delayed Price · Currency is KRW 6,450.00
-50.00 (-0.77%)
Dec 20, 2024, 3:30 PM KST
Ildong Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 649,641 | 638,180 | 675,315 | 592,190 | 596,315 | 292,097 | Upgrade
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| Other Revenue | 168.17 | 267.67 | 224.73 | 184.75 | 153.82 | 124.28 | Upgrade
|
| Revenue | 649,810 | 638,448 | 675,540 | 592,375 | 596,469 | 292,221 | Upgrade
|
| Revenue Growth (YoY) | 1.33% | -5.49% | 14.04% | -0.69% | 104.12% | 521.09% | Upgrade
|
| Cost of Revenue | 424,606 | 426,526 | 436,748 | 371,937 | 350,271 | 179,054 | Upgrade
|
| Gross Profit | 225,203 | 211,922 | 238,792 | 220,437 | 246,197 | 113,168 | Upgrade
|
| Selling, General & Admin | 159,503 | 168,509 | 200,552 | 177,364 | 171,524 | 101,625 | Upgrade
|
| Research & Development | 67,589 | 107,985 | 119,439 | 109,836 | 68,448 | 29,209 | Upgrade
|
| Other Operating Expenses | 1,757 | 1,769 | 4,321 | 1,636 | 1,882 | 858.03 | Upgrade
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| Operating Expenses | 241,459 | 291,474 | 337,055 | 302,169 | 256,706 | 139,039 | Upgrade
|
| Operating Income | -16,256 | -79,553 | -98,263 | -81,732 | -10,509 | -25,871 | Upgrade
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| Interest Expense | -33,034 | -30,096 | -17,225 | -15,123 | -6,647 | -4,597 | Upgrade
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| Interest & Investment Income | 1,316 | 1,407 | 1,686 | 956.79 | 464.83 | 389.16 | Upgrade
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| Earnings From Equity Investments | -273.85 | -0.36 | -0.54 | 195.94 | - | 19,268 | Upgrade
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| Currency Exchange Gain (Loss) | -135.01 | -795.2 | -665.12 | 129.4 | -769.77 | -317.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 18,743 | -18,720 | -11,894 | 401.63 | 1,010 | -835.19 | Upgrade
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| EBT Excluding Unusual Items | -29,640 | -127,757 | -126,363 | -95,171 | -16,450 | -11,963 | Upgrade
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| Gain (Loss) on Sale of Investments | 159.83 | 439.72 | -18,920 | -80,706 | -5,337 | 82.82 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,426 | -1,558 | -377.01 | -101.53 | 1,296 | 2,479 | Upgrade
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| Asset Writedown | -7,689 | -3,203 | -27,291 | -550.27 | -7,917 | -33,754 | Upgrade
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| Pretax Income | -39,594 | -132,077 | -172,950 | -176,529 | -28,408 | -43,154 | Upgrade
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| Income Tax Expense | -1,005 | -13,290 | 21,553 | -41,833 | 2,864 | -5,945 | Upgrade
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| Earnings From Continuing Operations | -38,590 | -118,787 | -194,504 | -134,696 | -31,271 | -37,210 | Upgrade
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| Net Income to Company | -38,590 | -118,787 | -194,504 | -134,696 | -31,271 | -37,210 | Upgrade
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| Minority Interest in Earnings | 14,672 | 59,200 | 92,151 | 63,805 | 12,086 | 14,750 | Upgrade
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| Net Income | -23,918 | -59,587 | -102,353 | -70,891 | -19,185 | -22,459 | Upgrade
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| Net Income to Common | -23,918 | -59,587 | -102,353 | -70,891 | -19,185 | -22,459 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.88% | 0.89% | -0.00% | -0.25% | 5.23% | Upgrade
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| EPS (Basic) | -2118.15 | -5276.86 | -9064.10 | -6277.90 | -1698.94 | -1983.99 | Upgrade
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| EPS (Diluted) | -2118.15 | -5277.00 | -9554.60 | -6278.00 | -1698.94 | -1983.99 | Upgrade
|
| Free Cash Flow | 20,114 | -71,258 | -87,287 | -47,698 | -9,900 | 4,978 | Upgrade
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| Free Cash Flow Per Share | 1781.20 | -6310.46 | -7661.52 | -4223.98 | -876.67 | 439.78 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | 100.000 | - | - | Upgrade
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| Gross Margin | 34.66% | 33.19% | 35.35% | 37.21% | 41.28% | 38.73% | Upgrade
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| Operating Margin | -2.50% | -12.46% | -14.55% | -13.80% | -1.76% | -8.85% | Upgrade
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| Profit Margin | -3.68% | -9.33% | -15.15% | -11.97% | -3.22% | -7.69% | Upgrade
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| Free Cash Flow Margin | 3.10% | -11.16% | -12.92% | -8.05% | -1.66% | 1.70% | Upgrade
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| EBITDA | 20,177 | -41,608 | -58,832 | -41,660 | 27,737 | -4,888 | Upgrade
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| EBITDA Margin | 3.10% | -6.52% | -8.71% | -7.03% | 4.65% | -1.67% | Upgrade
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| D&A For EBITDA | 36,433 | 37,945 | 39,431 | 40,072 | 38,245 | 20,983 | Upgrade
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| EBIT | -16,256 | -79,553 | -98,263 | -81,732 | -10,509 | -25,871 | Upgrade
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| EBIT Margin | -2.50% | -12.46% | -14.55% | -13.80% | -1.76% | -8.85% | Upgrade
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| Advertising Expenses | - | 25,615 | 37,199 | 32,847 | 34,451 | 15,297 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.