Ilsung Is Co., Ltd. (KRX:003120)
South Korea · Delayed Price · Currency is KRW 25,450
+650 (2.62%)
At close: Sep 15, 2025
Ilsung Is 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 68,765 | 69,018 | 78,053 | 61,248 | 42,090 | 40,601 | Upgrade | |
Revenue Growth (YoY) | -6.09% | -11.58% | 27.44% | 45.52% | 3.67% | -16.13% | Upgrade |
Cost of Revenue | 40,079 | 42,042 | 42,015 | 33,432 | 26,028 | 27,490 | Upgrade |
Gross Profit | 28,686 | 26,976 | 36,038 | 27,816 | 16,061 | 13,111 | Upgrade |
Selling, General & Admin | 32,365 | 33,686 | 41,010 | 23,191 | 16,346 | 13,913 | Upgrade |
Research & Development | 296 | 354.36 | 588.08 | 1,512 | 99.08 | 109.21 | Upgrade |
Other Operating Expenses | 796.94 | 899.01 | 801.88 | 1,037 | 644.9 | 537.16 | Upgrade |
Operating Expenses | 35,095 | 36,495 | 44,031 | 26,519 | 17,859 | 15,059 | Upgrade |
Operating Income | -6,409 | -9,518 | -7,993 | 1,297 | -1,797 | -1,948 | Upgrade |
Interest Expense | -35.66 | -36.22 | -23.87 | -12.63 | -12.63 | -13.88 | Upgrade |
Interest & Investment Income | 13,321 | 12,825 | 10,211 | 108,868 | 1,994 | 1,132 | Upgrade |
Currency Exchange Gain (Loss) | 176.38 | 1,176 | 364.91 | 530.94 | 379.72 | -82.63 | Upgrade |
Other Non Operating Income (Expenses) | 5,251 | 5,693 | -17,395 | 29,527 | 1,041 | 590.15 | Upgrade |
EBT Excluding Unusual Items | 12,304 | 10,139 | -14,836 | 140,211 | 1,604 | -322.55 | Upgrade |
Gain (Loss) on Sale of Investments | -1,824 | 1,015 | -6,518 | -2,241 | -3,132 | 4,722 | Upgrade |
Gain (Loss) on Sale of Assets | 1.27 | 8.54 | 9.28 | 2.45 | 4 | 17.49 | Upgrade |
Pretax Income | 10,482 | 11,163 | -21,345 | 137,973 | -1,523 | 4,417 | Upgrade |
Income Tax Expense | -1,119 | -1,931 | -404.04 | 32,732 | -155.82 | 1,197 | Upgrade |
Net Income | 11,600 | 13,094 | -20,941 | 105,241 | -1,368 | 3,220 | Upgrade |
Net Income to Common | 11,600 | 13,094 | -20,941 | 105,241 | -1,368 | 3,220 | Upgrade |
Net Income Growth | - | - | - | - | - | -52.07% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 1 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 1 | 8 | 8 | Upgrade |
Shares Change (YoY) | 0.02% | -2.54% | 368.63% | -80.54% | - | 10.92% | Upgrade |
EPS (Basic) | 1702.00 | 1921.18 | -2994.34 | 70521.11 | -178.32 | 419.91 | Upgrade |
EPS (Diluted) | 1702.00 | 1921.18 | -2994.34 | 70521.11 | -178.32 | 419.91 | Upgrade |
EPS Growth | - | - | - | - | - | -56.79% | Upgrade |
Free Cash Flow | -10,771 | -15,711 | -49,202 | -100,977 | -5,226 | -3,260 | Upgrade |
Free Cash Flow Per Share | -1580.38 | -2305.18 | -7035.36 | -67663.56 | -681.44 | -425.11 | Upgrade |
Gross Margin | 41.72% | 39.09% | 46.17% | 45.41% | 38.16% | 32.29% | Upgrade |
Operating Margin | -9.32% | -13.79% | -10.24% | 2.12% | -4.27% | -4.80% | Upgrade |
Profit Margin | 16.87% | 18.97% | -26.83% | 171.83% | -3.25% | 7.93% | Upgrade |
Free Cash Flow Margin | -15.66% | -22.76% | -63.04% | -164.87% | -12.42% | -8.03% | Upgrade |
EBITDA | -2,828 | -5,899 | -4,907 | 4,391 | 1,276 | 1,111 | Upgrade |
EBITDA Margin | -4.11% | -8.55% | -6.29% | 7.17% | 3.03% | 2.74% | Upgrade |
D&A For EBITDA | 3,580 | 3,619 | 3,086 | 3,094 | 3,074 | 3,059 | Upgrade |
EBIT | -6,409 | -9,518 | -7,993 | 1,297 | -1,797 | -1,948 | Upgrade |
EBIT Margin | -9.32% | -13.79% | -10.24% | 2.12% | -4.27% | -4.80% | Upgrade |
Effective Tax Rate | - | - | - | 23.72% | - | 27.09% | Upgrade |
Advertising Expenses | - | 2,005 | 3,422 | 3,592 | 2,865 | 2,461 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.