Ilsung Construction Co., Ltd. (KRX:013360)
South Korea
· Delayed Price · Currency is KRW 3,075.00
-225.00 (-6.82%)
At close: Mar 21, 2025, 3:30 PM KST
Ilsung Construction 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 500,384 | 607,715 | 462,602 | 416,182 | 340,962 | Upgrade
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| Other Revenue | - | - | -0 | - | - | Upgrade
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| Revenue | 500,384 | 607,715 | 462,602 | 416,182 | 340,962 | Upgrade
|
| Revenue Growth (YoY) | -17.66% | 31.37% | 11.15% | 22.06% | -9.28% | Upgrade
|
| Cost of Revenue | 482,003 | 581,627 | 426,950 | 375,657 | 312,188 | Upgrade
|
| Gross Profit | 18,381 | 26,088 | 35,651 | 40,525 | 28,773 | Upgrade
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| Selling, General & Admin | 19,098 | 16,604 | 16,313 | 14,795 | 15,183 | Upgrade
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| Research & Development | 901.13 | 790.6 | 744.6 | 603.91 | - | Upgrade
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| Other Operating Expenses | 636.99 | 299.35 | 594.02 | 768.46 | 690.51 | Upgrade
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| Operating Expenses | 72,116 | 20,996 | 34,878 | 30,073 | 19,582 | Upgrade
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| Operating Income | -53,735 | 5,092 | 773.49 | 10,451 | 9,191 | Upgrade
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| Interest Expense | -5,909 | -6,676 | -7,652 | -6,174 | -5,466 | Upgrade
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| Interest & Investment Income | 1,830 | 1,905 | 4,777 | 2,220 | 3,419 | Upgrade
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| Earnings From Equity Investments | 11.88 | -0.3 | -1,358 | -972.47 | 54.89 | Upgrade
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| Currency Exchange Gain (Loss) | 3,558 | 2,443 | -359.94 | 449.51 | -1,689 | Upgrade
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| Other Non Operating Income (Expenses) | -7,925 | -918.75 | 6,699 | 5,069 | -916.35 | Upgrade
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| EBT Excluding Unusual Items | -62,169 | 1,846 | 2,879 | 11,043 | 4,594 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,718 | 3,670 | 4,131 | 3,599 | 3,182 | Upgrade
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| Gain (Loss) on Sale of Assets | 749.73 | 875.48 | -8.13 | -40.15 | -434.42 | Upgrade
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| Asset Writedown | -1,575 | -894.13 | -2,155 | -11,683 | -3,180 | Upgrade
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| Pretax Income | -57,276 | 5,497 | 4,847 | 2,919 | 4,161 | Upgrade
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| Income Tax Expense | 260.33 | 1,416 | -2,570 | -2,857 | 1,297 | Upgrade
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| Earnings From Continuing Operations | -57,537 | 4,081 | 7,418 | 5,776 | 2,864 | Upgrade
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| Minority Interest in Earnings | -2.27 | -3.34 | -191.4 | -115.22 | 0.62 | Upgrade
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| Net Income | -57,539 | 4,077 | 7,226 | 5,661 | 2,865 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 990.7 | 372.63 | 441.79 | Upgrade
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| Net Income to Common | -57,539 | 4,077 | 6,236 | 5,288 | 2,423 | Upgrade
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| Net Income Growth | - | -43.58% | 27.66% | 97.61% | 54.33% | Upgrade
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| Shares Outstanding (Basic) | 53 | 72 | 54 | 54 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 72 | 54 | 54 | 54 | Upgrade
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| Shares Change (YoY) | -25.80% | 32.41% | - | - | - | Upgrade
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| EPS (Basic) | -1084.00 | 57.00 | 115.42 | 97.88 | 44.85 | Upgrade
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| EPS (Diluted) | -1084.00 | 57.00 | 115.42 | 97.88 | 44.85 | Upgrade
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| EPS Growth | - | -50.62% | 17.92% | 118.26% | 51.13% | Upgrade
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| Free Cash Flow | -26,759 | 17,165 | -32,131 | 9,782 | 12,931 | Upgrade
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| Free Cash Flow Per Share | -504.12 | 239.96 | -594.74 | 181.06 | 239.34 | Upgrade
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| Dividend Per Share | - | - | 5.000 | 30.000 | 15.000 | Upgrade
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| Dividend Growth | - | - | -83.33% | 100.00% | - | Upgrade
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| Gross Margin | 3.67% | 4.29% | 7.71% | 9.74% | 8.44% | Upgrade
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| Operating Margin | -10.74% | 0.84% | 0.17% | 2.51% | 2.70% | Upgrade
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| Profit Margin | -11.50% | 0.67% | 1.35% | 1.27% | 0.71% | Upgrade
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| Free Cash Flow Margin | -5.35% | 2.82% | -6.95% | 2.35% | 3.79% | Upgrade
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| EBITDA | -47,820 | 11,888 | 7,224 | 16,433 | 13,202 | Upgrade
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| EBITDA Margin | -9.56% | 1.96% | 1.56% | 3.95% | 3.87% | Upgrade
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| D&A For EBITDA | 5,915 | 6,795 | 6,450 | 5,982 | 4,011 | Upgrade
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| EBIT | -53,735 | 5,092 | 773.49 | 10,451 | 9,191 | Upgrade
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| EBIT Margin | -10.74% | 0.84% | 0.17% | 2.51% | 2.70% | Upgrade
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| Effective Tax Rate | - | 25.77% | - | - | 31.17% | Upgrade
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| Advertising Expenses | 354.32 | 434.8 | 343.24 | 320.14 | 283.24 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.