Ilsung Construction Co., Ltd. (KRX:013360)
South Korea · Delayed Price · Currency is KRW 1,258.00
-14.00 (-1.10%)
At close: Nov 14, 2025
Ilsung Construction 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 | Sep '25 Sep 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 |
Operating Revenue | 456,400 | 500,384 | 607,715 | 462,602 | 416,182 | 340,962 | Upgrade |
Other Revenue | -0 | - | - | -0 | - | - | Upgrade |
| 456,400 | 500,384 | 607,715 | 462,602 | 416,182 | 340,962 | Upgrade | |
Revenue Growth (YoY) | -16.66% | -17.66% | 31.37% | 11.15% | 22.06% | -9.28% | Upgrade |
Cost of Revenue | 434,217 | 482,003 | 581,627 | 426,950 | 375,657 | 312,188 | Upgrade |
Gross Profit | 22,183 | 18,381 | 26,088 | 35,651 | 40,525 | 28,773 | Upgrade |
Selling, General & Admin | 18,243 | 19,098 | 16,604 | 16,313 | 14,795 | 15,183 | Upgrade |
Research & Development | 827.57 | 901.13 | 790.6 | 744.6 | 603.91 | - | Upgrade |
Amortization of Goodwill & Intangibles | 91.31 | 159.65 | 224.46 | 218.19 | 188.96 | 385.34 | Upgrade |
Other Operating Expenses | 526.29 | 636.99 | 299.35 | 594.02 | 768.46 | 690.51 | Upgrade |
Operating Expenses | 70,977 | 72,116 | 20,996 | 34,878 | 30,073 | 19,582 | Upgrade |
Operating Income | -48,793 | -53,735 | 5,092 | 773.49 | 10,451 | 9,191 | Upgrade |
Interest Expense | -7,359 | -5,909 | -6,676 | -7,652 | -6,174 | -5,466 | Upgrade |
Interest & Investment Income | 1,686 | 1,830 | 1,905 | 4,777 | 2,220 | 3,419 | Upgrade |
Earnings From Equity Investments | 9.63 | 11.88 | -0.3 | -1,358 | -972.47 | 54.89 | Upgrade |
Currency Exchange Gain (Loss) | 1,256 | 3,558 | 2,443 | -359.94 | 449.51 | -1,689 | Upgrade |
Other Non Operating Income (Expenses) | -9,267 | -7,925 | -918.75 | 6,699 | 5,069 | -916.35 | Upgrade |
EBT Excluding Unusual Items | -62,467 | -62,169 | 1,846 | 2,879 | 11,043 | 4,594 | Upgrade |
Gain (Loss) on Sale of Investments | 5,819 | 5,718 | 3,670 | 4,131 | 3,599 | 3,182 | Upgrade |
Gain (Loss) on Sale of Assets | 140.35 | 749.73 | 875.48 | -8.13 | -40.15 | -434.42 | Upgrade |
Asset Writedown | -1,564 | -1,575 | -894.13 | -2,155 | -11,683 | -3,180 | Upgrade |
Pretax Income | -58,072 | -57,276 | 5,497 | 4,847 | 2,919 | 4,161 | Upgrade |
Income Tax Expense | -186.91 | 260.33 | 1,416 | -2,570 | -2,857 | 1,297 | Upgrade |
Earnings From Continuing Operations | -57,886 | -57,537 | 4,081 | 7,418 | 5,776 | 2,864 | Upgrade |
Minority Interest in Earnings | -5.11 | -2.27 | -3.34 | -191.4 | -115.22 | 0.62 | Upgrade |
Net Income | -57,891 | -57,539 | 4,077 | 7,226 | 5,661 | 2,865 | Upgrade |
Preferred Dividends & Other Adjustments | 1,006 | 1,006 | - | 990.7 | 372.63 | 441.79 | Upgrade |
Net Income to Common | -58,896 | -58,545 | 4,077 | 6,236 | 5,288 | 2,423 | Upgrade |
Net Income Growth | - | - | -43.58% | 27.66% | 97.61% | 54.33% | Upgrade |
Shares Outstanding (Basic) | 526 | 54 | 54 | 54 | 54 | 54 | Upgrade |
Shares Outstanding (Diluted) | 526 | 54 | 54 | 54 | 54 | 54 | Upgrade |
Shares Change (YoY) | 286.30% | - | - | - | - | - | Upgrade |
EPS (Basic) | -112.02 | -1083.66 | 75.47 | 115.42 | 97.88 | 44.85 | Upgrade |
EPS (Diluted) | -112.02 | -1083.66 | 75.47 | 115.42 | 97.88 | 44.85 | Upgrade |
EPS Growth | - | - | -34.61% | 17.92% | 118.26% | 51.13% | Upgrade |
Free Cash Flow | 28,301 | -26,759 | 17,165 | -32,131 | 9,782 | 12,931 | Upgrade |
Free Cash Flow Per Share | 53.83 | -495.30 | 317.72 | -594.74 | 181.06 | 239.34 | Upgrade |
Dividend Per Share | - | - | - | 5.000 | 30.000 | 15.000 | Upgrade |
Dividend Growth | - | - | - | -83.33% | 100.00% | - | Upgrade |
Gross Margin | 4.86% | 3.67% | 4.29% | 7.71% | 9.74% | 8.44% | Upgrade |
Operating Margin | -10.69% | -10.74% | 0.84% | 0.17% | 2.51% | 2.70% | Upgrade |
Profit Margin | -12.90% | -11.70% | 0.67% | 1.35% | 1.27% | 0.71% | Upgrade |
Free Cash Flow Margin | 6.20% | -5.35% | 2.82% | -6.95% | 2.35% | 3.79% | Upgrade |
EBITDA | -43,521 | -47,820 | 11,888 | 7,224 | 16,433 | 13,202 | Upgrade |
EBITDA Margin | -9.54% | -9.56% | 1.96% | 1.56% | 3.95% | 3.87% | Upgrade |
D&A For EBITDA | 5,272 | 5,915 | 6,795 | 6,450 | 5,982 | 4,011 | Upgrade |
EBIT | -48,793 | -53,735 | 5,092 | 773.49 | 10,451 | 9,191 | Upgrade |
EBIT Margin | -10.69% | -10.74% | 0.84% | 0.17% | 2.51% | 2.70% | Upgrade |
Effective Tax Rate | - | - | 25.77% | - | - | 31.17% | Upgrade |
Advertising Expenses | - | 354.32 | 434.8 | 343.24 | 320.14 | 283.24 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.