Ilsung Is Co., Ltd. (KRX:003120)
South Korea flag South Korea · Delayed Price · Currency is KRW
15,260
-70 (-0.46%)
Last updated: Mar 27, 2025

Ilsung Is Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Other Revenue
-0----
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Revenue
69,01878,05361,24842,09040,601
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Revenue Growth (YoY)
-11.58%27.44%45.52%3.67%-16.13%
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Cost of Revenue
42,04242,01533,43226,02827,490
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Gross Profit
26,97636,03827,81616,06113,111
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Selling, General & Admin
33,68641,01023,19116,34613,913
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Research & Development
354.36588.081,51299.08109.21
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Other Operating Expenses
899.01801.881,037644.9537.16
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Operating Expenses
36,49544,03126,51917,85915,059
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Operating Income
-9,518-7,9931,297-1,797-1,948
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Interest Expense
-36.22-23.87-12.63-12.63-13.88
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Interest & Investment Income
12,82510,211108,8681,9941,132
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Currency Exchange Gain (Loss)
1,176364.91530.94379.72-82.63
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Other Non Operating Income (Expenses)
5,693-17,39529,5271,041590.15
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EBT Excluding Unusual Items
10,139-14,836140,2111,604-322.55
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Gain (Loss) on Sale of Investments
1,015-6,518-2,241-3,1324,722
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Gain (Loss) on Sale of Assets
8.549.282.45417.49
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Pretax Income
11,163-21,345137,973-1,5234,417
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Income Tax Expense
-1,931-404.0432,732-155.821,197
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Net Income
13,094-20,941105,241-1,3683,220
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Net Income to Common
13,094-20,941105,241-1,3683,220
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Net Income Growth
-----52.07%
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Shares Outstanding (Basic)
77128
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Shares Outstanding (Diluted)
77128
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Shares Change (YoY)
-2.54%368.68%-2.66%-80.01%10.90%
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EPS (Basic)
1921.00-2994.0070521.11-892.00420.00
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EPS (Diluted)
1921.00-2994.0070521.11-892.00420.00
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EPS Growth
-----56.78%
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Free Cash Flow
-15,711-49,202-100,977-5,226-3,260
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Free Cash Flow Per Share
-2304.97-7034.56-67663.56-3408.72-425.19
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Gross Margin
39.09%46.17%45.41%38.16%32.29%
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Operating Margin
-13.79%-10.24%2.12%-4.27%-4.80%
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Profit Margin
18.97%-26.83%171.83%-3.25%7.93%
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Free Cash Flow Margin
-22.76%-63.04%-164.87%-12.42%-8.03%
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EBITDA
-5,899-4,9074,3911,2761,111
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EBITDA Margin
-8.55%-6.29%7.17%3.03%2.74%
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D&A For EBITDA
3,6193,0863,0943,0743,059
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EBIT
-9,518-7,9931,297-1,797-1,948
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EBIT Margin
-13.79%-10.24%2.12%-4.27%-4.80%
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Effective Tax Rate
--23.72%-27.09%
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Advertising Expenses
2,0053,4223,5922,8652,461
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.