Ildong Holdings Co., Ltd. (KRX:000230)
South Korea · Delayed Price · Currency is KRW 11,730
-160 (-1.35%)
At close: Feb 20, 2026
Ildong Holdings 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 |
Operating Revenue | 620,280 | 657,404 | 638,180 | 675,315 | 592,190 | 596,315 |
Other Revenue | 164.02 | 162.97 | 267.67 | 224.73 | 184.75 | 153.82 |
| 620,444 | 657,567 | 638,448 | 675,540 | 592,375 | 596,469 | |
Revenue Growth (YoY) | -1.95% | 3.00% | -5.49% | 14.04% | -0.69% | 104.12% |
Cost of Revenue | 389,491 | 425,065 | 426,526 | 436,748 | 371,937 | 350,271 |
Gross Profit | 230,953 | 232,502 | 211,922 | 238,792 | 220,437 | 246,197 |
Selling, General & Admin | 166,730 | 164,745 | 168,509 | 200,552 | 177,364 | 171,524 |
Research & Development | 37,818 | 55,915 | 107,985 | 119,439 | 109,836 | 68,448 |
Other Operating Expenses | 2,002 | 1,823 | 1,769 | 4,321 | 1,636 | 1,882 |
Operating Expenses | 218,503 | 235,543 | 291,474 | 337,055 | 302,169 | 256,706 |
Operating Income | 12,450 | -3,041 | -79,553 | -98,263 | -81,732 | -10,509 |
Interest Expense | -28,533 | -34,107 | -30,096 | -17,225 | -15,123 | -6,647 |
Interest & Investment Income | 894.69 | 1,117 | 1,407 | 1,686 | 956.79 | 464.83 |
Earnings From Equity Investments | 72,900 | 68,506 | -0.36 | -0.54 | 195.94 | - |
Currency Exchange Gain (Loss) | -549.51 | -957.55 | -795.2 | -665.12 | 129.4 | -769.77 |
Other Non Operating Income (Expenses) | 33,103 | 27,317 | -18,720 | -11,894 | 401.63 | 1,010 |
EBT Excluding Unusual Items | 90,265 | 58,835 | -127,757 | -126,363 | -95,171 | -16,450 |
Gain (Loss) on Sale of Investments | -3,887 | 1,955 | 439.72 | -18,920 | -80,706 | -5,337 |
Gain (Loss) on Sale of Assets | 5,449 | 6,691 | -1,558 | -377.01 | -101.53 | 1,296 |
Asset Writedown | -9,848 | -13,948 | -3,203 | -27,291 | -550.27 | -7,917 |
Pretax Income | 81,980 | 53,532 | -132,077 | -172,950 | -176,529 | -28,408 |
Income Tax Expense | -380.06 | -2,051 | -13,290 | 21,553 | -41,833 | 2,864 |
Earnings From Continuing Operations | 82,360 | 55,583 | -118,787 | -194,504 | -134,696 | -31,271 |
Earnings From Discontinued Operations | 2,630 | - | - | - | - | - |
Net Income to Company | 84,990 | 55,583 | -118,787 | -194,504 | -134,696 | -31,271 |
Minority Interest in Earnings | -17,446 | 7,455 | 59,200 | 92,151 | 63,805 | 12,086 |
Net Income | 67,543 | 63,038 | -59,587 | -102,353 | -70,891 | -19,185 |
Net Income to Common | 67,543 | 63,038 | -59,587 | -102,353 | -70,891 | -19,185 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 18.44% | 14.54% | -0.89% | 0.89% | -0.00% | -0.24% |
EPS (Basic) | 5876.61 | 5582.50 | -5276.86 | -9064.10 | -6277.90 | -1698.94 |
EPS (Diluted) | 5328.78 | 5063.47 | -5277.00 | -9554.60 | -6278.00 | -1698.94 |
Free Cash Flow | -6,906 | 6,343 | -71,258 | -87,287 | -47,698 | -9,900 |
Free Cash Flow Per Share | -525.78 | 490.39 | -6310.46 | -7661.52 | -4223.98 | -876.67 |
Dividend Per Share | - | - | - | - | 100.000 | - |
Gross Margin | 37.22% | 35.36% | 33.19% | 35.35% | 37.21% | 41.28% |
Operating Margin | 2.01% | -0.46% | -12.46% | -14.55% | -13.80% | -1.76% |
Profit Margin | 10.89% | 9.59% | -9.33% | -15.15% | -11.97% | -3.22% |
Free Cash Flow Margin | -1.11% | 0.97% | -11.16% | -12.92% | -8.05% | -1.66% |
EBITDA | 43,362 | 33,467 | -41,608 | -58,832 | -41,660 | 27,737 |
EBITDA Margin | 6.99% | 5.09% | -6.52% | -8.71% | -7.03% | 4.65% |
D&A For EBITDA | 30,912 | 36,508 | 37,945 | 39,431 | 40,072 | 38,245 |
EBIT | 12,450 | -3,041 | -79,553 | -98,263 | -81,732 | -10,509 |
EBIT Margin | 2.01% | -0.46% | -12.46% | -14.55% | -13.80% | -1.76% |
Advertising Expenses | - | 31,766 | 25,615 | 37,199 | 32,847 | 34,451 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.