Ilshin Spinning Co., Ltd (KRX: 003200)
South Korea
· Delayed Price · Currency is KRW 8,090.00
-50.00 (-0.61%)
Oct 11, 2024, 3:30 PM KST
Ilshin Spinning 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 | Jun '24 Jun 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 | 515,548 | 523,263 | 584,688 | 591,413 | 456,283 | 484,134 | Upgrade
|
| Other Revenue | 11,681 | 16,146 | 8,371 | 9,615 | 8,588 | 12,065 | Upgrade
|
| Revenue | 527,228 | 539,409 | 593,059 | 601,029 | 464,871 | 496,199 | Upgrade
|
| Revenue Growth (YoY) | -3.40% | -9.05% | -1.33% | 29.29% | -6.31% | -1.52% | Upgrade
|
| Cost of Revenue | 436,123 | 461,169 | 528,547 | 464,160 | 374,998 | 403,461 | Upgrade
|
| Gross Profit | 91,105 | 78,240 | 64,511 | 136,868 | 89,874 | 92,738 | Upgrade
|
| Selling, General & Admin | 69,294 | 70,997 | 72,021 | 67,938 | 64,629 | 66,886 | Upgrade
|
| Research & Development | 66.35 | 58.32 | 63.5 | 48.68 | 40.82 | 58.39 | Upgrade
|
| Other Operating Expenses | 1,671 | 1,624 | 1,505 | 1,315 | 1,528 | 1,305 | Upgrade
|
| Operating Expenses | 64,613 | 79,065 | 115,372 | 75,898 | 76,325 | 79,149 | Upgrade
|
| Operating Income | 26,492 | -825.2 | -50,861 | 60,970 | 13,548 | 13,589 | Upgrade
|
| Interest Expense | -6,200 | -4,777 | -3,074 | -1,606 | -3,036 | -4,955 | Upgrade
|
| Interest & Investment Income | 12,388 | 13,441 | 6,255 | 3,626 | 2,927 | 4,368 | Upgrade
|
| Earnings From Equity Investments | 4,366 | - | - | 311.02 | -910.58 | 1,121 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,578 | -606.72 | -1,855 | 2,630 | 1,405 | 296.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -732.2 | -678.55 | 114.65 | -929.25 | 427.81 | 41.74 | Upgrade
|
| EBT Excluding Unusual Items | 33,736 | 6,553 | -49,420 | 65,002 | 14,362 | 14,461 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,137 | 12,812 | -2,443 | 1,234 | 1,910 | -1,640 | Upgrade
|
| Gain (Loss) on Sale of Assets | -149.16 | -77.62 | 224,051 | 767.32 | 629.55 | -372.49 | Upgrade
|
| Asset Writedown | -7,742 | -7,744 | -10,985 | 681.81 | -2,480 | -228.88 | Upgrade
|
| Other Unusual Items | - | - | - | 67.55 | - | - | Upgrade
|
| Pretax Income | 31,981 | 11,543 | 161,203 | 67,752 | 14,422 | 12,220 | Upgrade
|
| Income Tax Expense | 1,289 | 1,823 | 46,573 | 3,542 | 3,990 | 4,240 | Upgrade
|
| Earnings From Continuing Operations | 30,692 | 9,720 | 114,629 | 64,210 | 10,433 | 7,980 | Upgrade
|
| Minority Interest in Earnings | -1,246 | -1,879 | -354.24 | -1,353 | -398.75 | -923.81 | Upgrade
|
| Net Income | 29,446 | 7,840 | 114,275 | 62,858 | 10,034 | 7,056 | Upgrade
|
| Net Income to Common | 29,446 | 7,840 | 114,275 | 62,858 | 10,034 | 7,056 | Upgrade
|
| Net Income Growth | -68.30% | -93.14% | 81.80% | 526.46% | 42.20% | -66.84% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 22 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 22 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | -7.36% | -3.71% | - | -0.09% | -0.95% | -1.01% | Upgrade
|
| EPS (Basic) | 1398.92 | 359.65 | 5047.31 | 2776.29 | 442.76 | 308.41 | Upgrade
|
| EPS (Diluted) | 1398.92 | 359.65 | 5047.31 | 2776.29 | 442.76 | 308.41 | Upgrade
|
| EPS Growth | -65.78% | -92.87% | 81.80% | 527.05% | 43.56% | -66.50% | Upgrade
|
| Free Cash Flow | -1,555 | -50,523 | -60,638 | -23,457 | 42,083 | 1,600 | Upgrade
|
| Free Cash Flow Per Share | -73.89 | -2317.56 | -2678.25 | -1036.03 | 1856.96 | 69.94 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 17.28% | 14.50% | 10.88% | 22.77% | 19.33% | 18.69% | Upgrade
|
| Operating Margin | 5.02% | -0.15% | -8.58% | 10.14% | 2.91% | 2.74% | Upgrade
|
| Profit Margin | 5.59% | 1.45% | 19.27% | 10.46% | 2.16% | 1.42% | Upgrade
|
| Free Cash Flow Margin | -0.29% | -9.37% | -10.22% | -3.90% | 9.05% | 0.32% | Upgrade
|
| EBITDA | 53,094 | 25,147 | -27,209 | 81,077 | 37,330 | 38,888 | Upgrade
|
| EBITDA Margin | 10.07% | 4.66% | -4.59% | 13.49% | 8.03% | 7.84% | Upgrade
|
| D&A For EBITDA | 26,601 | 25,972 | 23,652 | 20,106 | 23,782 | 25,299 | Upgrade
|
| EBIT | 26,492 | -825.2 | -50,861 | 60,970 | 13,548 | 13,589 | Upgrade
|
| EBIT Margin | 5.02% | -0.15% | -8.58% | 10.14% | 2.91% | 2.74% | Upgrade
|
| Effective Tax Rate | 4.03% | 15.80% | 28.89% | 5.23% | 27.66% | 34.70% | Upgrade
|
| Advertising Expenses | - | 5,177 | 5,733 | 5,193 | 6,520 | 5,193 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.