Ilsung Construction Co., Ltd. (KRX:013360)
South Korea · Delayed Price · Currency is KRW 1,505.00
+15.00 (1.01%)
Last updated: Sep 3, 2026, 12:04 PM KST
Ilsung Construction Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 415,439 | 452,673 | 500,384 | 607,715 | 462,602 | 416,182 |
Other Revenue | 0 | - | - | - | -0 | - |
| 415,439 | 452,673 | 500,384 | 607,715 | 462,602 | 416,182 | |
Revenue Growth | -7.93% | -9.54% | -17.66% | 31.37% | 11.15% | 22.06% |
Cost of Revenue | 380,485 | 418,067 | 482,003 | 581,627 | 426,950 | 375,657 |
Gross Profit | 34,955 | 34,605 | 18,381 | 26,088 | 35,651 | 40,525 |
Selling, General & Admin | 19,651 | 17,722 | 19,098 | 16,604 | 16,313 | 14,795 |
Research & Development | 667.65 | 792.73 | 901.13 | 790.6 | 744.6 | 603.91 |
Amortization of Goodwill & Intangibles | 88.07 | 92.31 | 159.65 | 224.46 | 218.19 | 188.96 |
Other Operating Expenses | 530.23 | 511.06 | 636.99 | 299.35 | 594.02 | 768.46 |
Operating Expenses | 29,855 | 27,929 | 72,116 | 20,996 | 34,878 | 30,073 |
Operating Income | 5,100 | 6,677 | -53,735 | 5,092 | 773.49 | 10,451 |
Interest Expense | -7,109 | -7,479 | -5,909 | -6,676 | -7,652 | -6,174 |
Interest & Investment Income | 1,710 | 1,683 | 1,873 | 1,905 | 4,777 | 2,220 |
Earnings From Equity Investments | 4.28 | 3.74 | 11.88 | -0.3 | -1,358 | -972.47 |
Currency Exchange Gain (Loss) | 427.62 | -615.88 | 3,515 | 2,443 | -359.94 | 449.51 |
Other Non Operating Income (Expenses) | -2,233 | -2,411 | -7,925 | -918.75 | 6,699 | 5,069 |
EBT Excluding Unusual Items | -2,099 | -2,143 | -62,169 | 1,846 | 2,879 | 11,043 |
Gain (Loss) on Sale of Investments | 6,557 | 6,661 | 5,718 | 3,670 | 4,131 | 3,599 |
Gain (Loss) on Sale of Assets | -11.14 | -43.77 | 749.73 | 875.48 | -8.13 | -40.15 |
Asset Writedown | -1,185 | -1,095 | -1,575 | -894.13 | -2,155 | -11,683 |
Pretax Income | 3,261 | 3,380 | -57,276 | 5,497 | 4,847 | 2,919 |
Income Tax Expense | -349.39 | -368.15 | 260.33 | 1,416 | -2,570 | -2,857 |
Earnings From Continuing Operations | 3,611 | 3,748 | -57,537 | 4,081 | 7,418 | 5,776 |
Minority Interest in Earnings | 0.69 | -2.91 | -2.27 | -3.34 | -191.4 | -115.22 |
Net Income | 3,611 | 3,745 | -57,539 | 4,077 | 7,226 | 5,661 |
Preferred Dividends & Other Adjustments | 1,006 | 1,006 | 1,006 | - | 990.7 | 372.63 |
Net Income to Common | 2,606 | 2,739 | -58,545 | 4,077 | 6,236 | 5,288 |
Net Income Growth | - | - | - | -34.61% | 17.92% | 118.26% |
Shares Outstanding (Basic) | 35 | 54 | 54 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 35 | 54 | 54 | 54 | 54 | 54 |
Shares Change | -52.02% | - | - | - | - | - |
EPS (Basic) | 75.25 | 50.70 | -1083.66 | 75.47 | 115.42 | 97.88 |
EPS (Diluted) | 75.25 | 50.70 | -1083.66 | 75.47 | 115.42 | 97.88 |
EPS Growth | - | - | - | -34.61% | 17.92% | 118.26% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -42,175 | 14,526 | -26,759 | 17,165 | -32,131 | 9,782 |
Free Cash Flow Per Share | -1217.97 | 268.88 | -495.30 | 317.72 | -594.74 | 181.06 |
Dividend Per Share | - | - | - | - | 5.000 | 30.000 |
Dividend Growth | - | - | - | - | -83.33% | 100.00% |
Gross Margin | 8.41% | 7.65% | 3.67% | 4.29% | 7.71% | 9.74% |
Operating Margin | 1.23% | 1.47% | -10.74% | 0.84% | 0.17% | 2.51% |
Profit Margin | 0.63% | 0.60% | -11.70% | 0.67% | 1.35% | 1.27% |
Free Cash Flow Margin | -10.15% | 3.21% | -5.35% | 2.82% | -6.95% | 2.35% |
EBITDA | 9,763 | 11,344 | -47,820 | 11,888 | 7,224 | 16,433 |
EBITDA Margin | 2.35% | 2.51% | -9.56% | 1.96% | 1.56% | 3.95% |
D&A For EBITDA | 4,663 | 4,667 | 5,915 | 6,795 | 6,450 | 5,982 |
EBIT | 5,100 | 6,677 | -53,735 | 5,092 | 773.49 | 10,451 |
EBIT Margin | 1.23% | 1.47% | -10.74% | 0.84% | 0.17% | 2.51% |
Effective Tax Rate | - | - | - | 25.77% | - | - |
Advertising Expenses | - | 338.2 | 354.32 | 434.8 | 343.24 | 320.14 |