Ilshinstone.Co.,Ltd. (KRX: 007110)
South Korea
· Delayed Price · Currency is KRW 1,667.00
+29.00 (1.77%)
Nov 15, 2024, 3:30 PM KST
Ilshinstone.Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | 2007 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '13 Sep 30, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 | Dec '08 Dec 31, 2008 | 2007 - 2005 |
| Revenue | 38,138 | 39,558 | 58,053 | 45,430 | 50,252 | 56,549 | Upgrade
|
| Revenue Growth (YoY) | -15.64% | -31.86% | 27.79% | -9.60% | -11.14% | 23.47% | Upgrade
|
| Cost of Revenue | 31,088 | 32,536 | 50,526 | 43,963 | 42,747 | 48,953 | Upgrade
|
| Gross Profit | 7,050 | 7,022 | 7,527 | 1,467 | 7,505 | 7,596 | Upgrade
|
| Selling, General & Admin | 5,479 | 5,392 | 5,445 | - | 5,637 | 5,355 | Upgrade
|
| Other Operating Expenses | 228.55 | 225.93 | 207.56 | - | 211.67 | 217.5 | Upgrade
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| Operating Expenses | 6,292 | 5,971 | 6,120 | - | 6,597 | 6,075 | Upgrade
|
| Operating Income | 758.38 | 1,051 | 1,406 | 1,467 | 907.9 | 1,521 | Upgrade
|
| Interest Expense | -369.24 | -362.57 | -416.95 | - | -605.97 | -830.64 | Upgrade
|
| Interest & Investment Income | 69.48 | 101.69 | 207.69 | - | 214.13 | 281.86 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -220.35 | 3.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -286.49 | -287.76 | -529.31 | -1,014 | -150.56 | -391.45 | Upgrade
|
| EBT Excluding Unusual Items | 172.13 | 501.89 | 667.61 | 453.27 | 145.15 | 584.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 351.31 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 75.19 | 280.9 | 170.09 | - | 1,472 | 15.1 | Upgrade
|
| Pretax Income | 247.33 | 782.78 | 837.7 | 453.27 | 1,968 | 599.49 | Upgrade
|
| Income Tax Expense | -60.83 | -33.56 | 34.91 | - | - | - | Upgrade
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| Net Income | 308.15 | 816.35 | 802.79 | 453.27 | 1,968 | 599.49 | Upgrade
|
| Net Income to Common | 308.15 | 816.35 | 802.79 | 453.27 | 1,968 | 599.49 | Upgrade
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| Net Income Growth | -45.33% | 1.69% | 77.11% | -76.97% | 228.31% | -18.47% | Upgrade
|
| Shares Outstanding (Basic) | - | - | - | - | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | - | - | 77 | 77 | Upgrade
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| EPS (Basic) | - | - | - | - | 25.42 | 7.74 | Upgrade
|
| EPS (Diluted) | - | - | - | - | 25.42 | 7.74 | Upgrade
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| EPS Growth | - | - | - | - | 228.31% | -18.47% | Upgrade
|
| Free Cash Flow | -57.09 | 2,912 | -7,308 | - | 3,304 | -3,720 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | - | 42.67 | -48.04 | Upgrade
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| Gross Margin | 18.49% | 17.75% | 12.97% | 3.23% | 14.93% | 13.43% | Upgrade
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| Operating Margin | 1.99% | 2.66% | 2.42% | 3.23% | 1.81% | 2.69% | Upgrade
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| Profit Margin | 0.81% | 2.06% | 1.38% | 1.00% | 3.92% | 1.06% | Upgrade
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| Free Cash Flow Margin | -0.15% | 7.36% | -12.59% | - | 6.57% | -6.58% | Upgrade
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| EBITDA | 1,383 | 1,666 | 1,916 | 2,028 | 1,434 | 2,070 | Upgrade
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| EBITDA Margin | 3.63% | 4.21% | 3.30% | 4.46% | 2.85% | 3.66% | Upgrade
|
| D&A For EBITDA | 624.98 | 615.3 | 509.56 | 561.47 | 526.07 | 549.16 | Upgrade
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| EBIT | 758.38 | 1,051 | 1,406 | 1,467 | 907.9 | 1,521 | Upgrade
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| EBIT Margin | 1.99% | 2.66% | 2.42% | 3.23% | 1.81% | 2.69% | Upgrade
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| Effective Tax Rate | - | - | 4.17% | - | - | - | Upgrade
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| Revenue as Reported | 38,138 | 39,558 | 58,053 | - | 50,252 | 56,549 | Upgrade
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| Advertising Expenses | - | 267 | 289.22 | - | 98.57 | 89.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.