Ildong Holdings Co., Ltd. (KRX:000230)
South Korea · Delayed Price · Currency is KRW 6,470.00
-100.00 (-1.52%)
Last updated: Sep 1, 2026, 1:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 607,447 | 590,726 | 634,492 | 638,180 | 675,315 | 592,190 |
Other Revenue | 203.52 | 164.02 | 162.97 | 267.67 | 224.73 | 184.75 |
| 607,650 | 590,890 | 634,655 | 638,448 | 675,540 | 592,375 | |
Revenue Growth | 0.05% | -6.90% | -0.59% | -5.49% | 14.04% | -0.69% |
Cost of Revenue | 370,103 | 365,976 | 408,374 | 426,526 | 436,748 | 371,937 |
Gross Profit | 237,548 | 224,914 | 226,280 | 211,922 | 238,792 | 220,437 |
Selling, General & Admin | 163,143 | 162,317 | 160,597 | 168,509 | 200,552 | 177,364 |
Research & Development | 38,225 | 35,491 | 55,699 | 107,985 | 119,439 | 109,836 |
Other Operating Expenses | 1,782 | 1,930 | 1,791 | 1,769 | 4,321 | 1,636 |
Operating Expenses | 213,393 | 212,769 | 230,944 | 291,474 | 337,055 | 302,169 |
Operating Income | 24,155 | 12,145 | -4,664 | -79,553 | -98,263 | -81,732 |
Interest Expense | -14,250 | -23,176 | -32,348 | -30,096 | -17,225 | -15,123 |
Interest & Investment Income | 724.73 | 666.51 | 973.96 | 1,407 | 1,686 | 956.79 |
Earnings From Equity Investments | 23,153 | 23,633 | 68,506 | -0.36 | -0.54 | 195.94 |
Currency Exchange Gain (Loss) | -356.41 | -29.01 | -1,155 | -795.2 | -665.12 | 129.4 |
Other Non Operating Income (Expenses) | 19,343 | 22,648 | 27,286 | -18,720 | -11,894 | 401.63 |
EBT Excluding Unusual Items | 52,769 | 35,888 | 58,599 | -127,757 | -126,363 | -95,171 |
Gain (Loss) on Sale of Investments | 1,482 | -785.54 | 1,955 | 439.72 | -18,920 | -80,706 |
Gain (Loss) on Sale of Assets | -988.41 | -2,243 | 6,691 | -1,558 | -377.01 | -101.53 |
Asset Writedown | - | -2,536 | -13,948 | -3,203 | -27,291 | -550.27 |
Pretax Income | 53,458 | 30,323 | 53,296 | -132,077 | -172,950 | -176,529 |
Income Tax Expense | 10,393 | 11,059 | -2,222 | -13,290 | 21,553 | -41,833 |
Earnings From Continuing Operations | 43,065 | 19,264 | 55,518 | -118,787 | -194,504 | -134,696 |
Earnings From Discontinued Operations | 254.39 | 2,310 | 65.26 | - | - | - |
Net Income to Company | 43,320 | 21,573 | 55,583 | -118,787 | -194,504 | -134,696 |
Minority Interest in Earnings | -21,657 | -10,648 | 7,455 | 59,200 | 92,151 | 63,805 |
Net Income | 21,662 | 10,926 | 63,038 | -59,587 | -102,353 | -70,891 |
Net Income to Common | 21,662 | 10,926 | 63,038 | -59,587 | -102,353 | -70,891 |
Net Income Growth | -63.33% | -82.67% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 11 | 11 | 11 |
Shares Change | -8.66% | -9.23% | 10.26% | -0.89% | 0.89% | -0.00% |
EPS (Basic) | 1897.17 | 966.78 | 5582.00 | -5276.86 | -9064.10 | -6277.90 |
EPS (Diluted) | 1897.17 | 966.78 | 5063.00 | -5277.00 | -9554.60 | -6278.00 |
EPS Growth | -59.85% | -80.91% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 24,871 | 12,829 | 6,343 | -71,258 | -87,287 | -47,698 |
Free Cash Flow Per Share | 2178.15 | 1135.19 | 509.43 | -6310.46 | -7661.52 | -4223.98 |
Dividend Per Share | - | - | - | - | - | 100.000 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 39.09% | 38.06% | 35.65% | 33.19% | 35.35% | 37.21% |
Operating Margin | 3.98% | 2.05% | -0.73% | -12.46% | -14.55% | -13.80% |
Profit Margin | 3.56% | 1.85% | 9.93% | -9.33% | -15.15% | -11.97% |
Free Cash Flow Margin | 4.09% | 2.17% | 1.00% | -11.16% | -12.92% | -8.05% |
EBITDA | 52,246 | 41,485 | 31,845 | -41,608 | -58,832 | -41,660 |
EBITDA Margin | 8.60% | 7.02% | 5.02% | -6.52% | -8.71% | -7.03% |
D&A For EBITDA | 28,091 | 29,340 | 36,508 | 37,945 | 39,431 | 40,072 |
EBIT | 24,155 | 12,145 | -4,664 | -79,553 | -98,263 | -81,732 |
EBIT Margin | 3.98% | 2.05% | -0.73% | -12.46% | -14.55% | -13.80% |
Effective Tax Rate | 19.44% | 36.47% | - | - | - | - |
Advertising Expenses | - | 27,041 | 31,578 | 25,615 | 37,199 | 32,847 |