Ilshinstone.Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2012	FY 2011	FY 2010
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Revenue	78,727	101,237	39,558	58,053	45,430
Revenue Growth (YoY)	-22.23%	155.92%	-31.86%	27.79%	-9.60%
Cost of Revenue	64,717	86,862	32,536	50,526	43,963
Gross Profit	14,010	14,375	7,022	7,527	1,467
Selling, General & Admin	8,304	8,208	5,392	5,445	-
Amortization of Goodwill & Intangibles	39.31	19.34	10.83	28.31	-
Other Operating Expenses	555.63	468.18	225.93	207.56	-
Operating Expenses	10,208	9,769	5,971	6,120	-
Operating Income	3,803	4,606	1,051	1,406	1,467
Interest Expense	-688.57	-583.47	-362.57	-416.95	-
Interest & Investment Income	227.41	128.03	101.69	207.69	-
Currency Exchange Gain (Loss)	-36.57	-140.79	-	-	-
Other Non Operating Income (Expenses)	-1,129	-1,250	-287.76	-529.31	-1,014
EBT Excluding Unusual Items	2,176	2,760	501.89	667.61	453.27
Gain (Loss) on Sale of Investments	0.68	1.41	-	-	-
Gain (Loss) on Sale of Assets	15.12	1.41	280.9	170.09	-
Pretax Income	2,191	2,763	782.78	837.7	453.27
Income Tax Expense	772.25	1,101	-33.56	34.91	-
Net Income	1,419	1,662	816.35	802.79	453.27
Net Income to Common	1,419	1,662	816.35	802.79	453.27
Net Income Growth	-14.63%	103.64%	1.69%	77.11%	-76.97%
Shares Outstanding (Basic)	77	77	-	-	-
Shares Outstanding (Diluted)	77	77	-	-	-
EPS (Basic)	18.33	21.47	-	-	-
EPS (Diluted)	18.33	21.47	-	-	-
EPS Growth	-14.63%	-	-	-	-
Free Cash Flow	543.23	7,414	2,912	-7,308	-
Free Cash Flow Per Share	7.02	95.75	-	-	-
Gross Margin	17.80%	14.20%	17.75%	12.96%	3.23%
Operating Margin	4.83%	4.55%	2.66%	2.42%	3.23%
Profit Margin	1.80%	1.64%	2.06%	1.38%	1.00%
Free Cash Flow Margin	0.69%	7.32%	7.36%	-12.59%	-
EBITDA	4,766	5,559	1,666	1,916	2,028
EBITDA Margin	6.05%	5.49%	4.21%	3.30%	4.46%
D&A For EBITDA	963.4	952.9	615.3	509.56	561.47
EBIT	3,803	4,606	1,051	1,406	1,467
EBIT Margin	4.83%	4.55%	2.66%	2.42%	3.23%
Effective Tax Rate	35.24%	39.84%	-	4.17%	-
Revenue as Reported	-	-	39,558	58,053	-
Advertising Expenses	290.89	247	267	289.22	-

Updated Nov 13, 2015. Source: S&P Global Market Intelligence. Standard template. Financial Sources.