Iljin Display Co., Ltd. (KRX:020760)
South Korea · Delayed Price · Currency is KRW 902.00
-3.00 (-0.33%)
Sep 15, 2025, 7:44 AM KST
Iljin Display 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 | Mar '26 Mar 31, 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 | 50,791 | 57,847 | 66,551 | 54,335 | 124,348 | 101,441 |
Other Revenue | - | - | -0 | - | - | 0 |
| 50,791 | 57,847 | 66,551 | 54,335 | 124,348 | 101,441 | |
Revenue Growth (YoY) | -18.66% | -13.08% | 22.48% | -56.30% | 22.58% | 51.73% |
Cost of Revenue | 46,962 | 54,644 | 61,269 | 56,384 | 116,648 | 125,708 |
Gross Profit | 3,829 | 3,203 | 5,282 | -2,049 | 7,700 | -24,268 |
Selling, General & Admin | 4,966 | 4,641 | 4,150 | 4,430 | 4,875 | 6,678 |
Research & Development | 1,956 | 2,376 | 1,772 | 1,247 | 567.11 | 3,451 |
Amortization of Goodwill & Intangibles | 33.37 | 30.9 | 32.19 | 42.83 | 48.64 | 28.39 |
Other Operating Expenses | 332.46 | 475.17 | 556.13 | 130.23 | 1,044 | 765.77 |
Operating Expenses | 8,203 | 8,083 | 6,690 | 5,914 | 6,648 | 11,189 |
Operating Income | -4,374 | -4,880 | -1,408 | -7,963 | 1,052 | -35,456 |
Interest Expense | -1,859 | -2,211 | -2,305 | -4,338 | -5,302 | -2,575 |
Interest & Investment Income | 142.93 | 169.5 | 229.17 | 307.45 | 181.57 | 53.93 |
Currency Exchange Gain (Loss) | -170.2 | -391.04 | 1,789 | -119.64 | -697.91 | 637.68 |
Other Non Operating Income (Expenses) | -2,432 | -2,524 | -1,050 | 304.1 | 577.2 | 1,364 |
EBT Excluding Unusual Items | -8,692 | -9,836 | -2,745 | -11,809 | -4,188 | -35,976 |
Gain (Loss) on Sale of Assets | 2,906 | 2,910 | 4,973 | 287.26 | 604.9 | 486.9 |
Asset Writedown | - | - | - | -4,211 | -43.85 | -5,866 |
Pretax Income | -5,786 | -6,926 | 2,228 | -15,733 | -3,627 | -41,355 |
Income Tax Expense | -155.45 | -273.35 | -587.86 | -810.82 | -364.34 | 2,313 |
Earnings From Continuing Operations | -5,630 | -6,653 | 2,815 | -14,922 | -3,263 | -43,668 |
Earnings From Discontinued Operations | 47.65 | 376.33 | 2,839 | - | - | - |
Net Income | -5,582 | -6,277 | 5,654 | -14,922 | -3,263 | -43,668 |
Net Income to Common | -5,582 | -6,277 | 5,654 | -14,922 | -3,263 | -43,668 |
Shares Outstanding (Basic) | 52 | 51 | 51 | 51 | 48 | 34 |
Shares Outstanding (Diluted) | 52 | 51 | 54 | 51 | 48 | 34 |
Shares Change (YoY) | 1.18% | -5.37% | 5.67% | 6.68% | 43.85% | 18.67% |
EPS (Basic) | -107.58 | -122.00 | 110.00 | -290.02 | -67.66 | -1302.51 |
EPS (Diluted) | -107.58 | -122.00 | 104.00 | -290.02 | -67.66 | -1302.51 |
Free Cash Flow | 1,638 | -4,953 | -10,315 | -8,653 | -3,873 | -30,123 |
Free Cash Flow Per Share | 31.57 | -96.27 | -189.72 | -168.19 | -80.31 | -898.48 |
Gross Margin | 7.54% | 5.54% | 7.94% | -3.77% | 6.19% | -23.92% |
Operating Margin | -8.61% | -8.44% | -2.12% | -14.66% | 0.85% | -34.95% |
Profit Margin | -10.99% | -10.85% | 8.50% | -27.46% | -2.62% | -43.05% |
Free Cash Flow Margin | 3.23% | -8.56% | -15.50% | -15.93% | -3.12% | -29.70% |
EBITDA | -2,095 | -2,590 | 346.95 | -3,880 | 6,420 | -29,061 |
EBITDA Margin | -4.13% | -4.48% | 0.52% | -7.14% | 5.16% | -28.65% |
D&A For EBITDA | 2,279 | 2,289 | 1,755 | 4,083 | 5,368 | 6,396 |
EBIT | -4,374 | -4,880 | -1,408 | -7,963 | 1,052 | -35,456 |
EBIT Margin | -8.61% | -8.43% | -2.12% | -14.66% | 0.85% | -34.95% |