Iljin Diamond Co.,Ltd (KRX:081000)
South Korea · Delayed Price · Currency is KRW 12,040
-90 (-0.74%)
Last updated: Sep 9, 2025, 1:00 PM KST
Iljin Diamond Co.,Ltd 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 155,122 | 157,051 | 154,458 | 186,837 | 187,664 | 168,657 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | - | Upgrade |
| 155,122 | 157,051 | 154,458 | 186,837 | 187,664 | 168,657 | Upgrade | |
Revenue Growth (YoY) | 5.89% | 1.68% | -17.33% | -0.44% | 11.27% | 2.56% | Upgrade |
Cost of Revenue | 127,190 | 125,109 | 124,126 | 146,623 | 140,358 | 121,724 | Upgrade |
Gross Profit | 27,932 | 31,942 | 30,332 | 40,214 | 47,306 | 46,932 | Upgrade |
Selling, General & Admin | 21,507 | 22,058 | 21,842 | 24,044 | 27,214 | 29,459 | Upgrade |
Research & Development | 13,384 | 12,115 | 10,520 | 10,482 | 8,997 | 5,458 | Upgrade |
Other Operating Expenses | 831.23 | 787.36 | 679 | 713.87 | 462.47 | 1,431 | Upgrade |
Operating Expenses | 37,464 | 36,586 | 34,702 | 36,942 | 38,211 | 37,837 | Upgrade |
Operating Income | -9,532 | -4,644 | -4,370 | 3,272 | 9,096 | 9,096 | Upgrade |
Interest Expense | -496.03 | -558.08 | -638.22 | -539.25 | -308.7 | -101.33 | Upgrade |
Interest & Investment Income | 12,227 | 13,167 | 16,032 | 8,974 | 2,276 | 721.6 | Upgrade |
Earnings From Equity Investments | 4,089 | 4,487 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 992 | 4,357 | 329.71 | -908.67 | 1,188 | -573.04 | Upgrade |
Other Non Operating Income (Expenses) | 667.02 | 478.22 | 270.46 | 940.62 | -1,318 | 455.02 | Upgrade |
EBT Excluding Unusual Items | 7,947 | 17,288 | 11,625 | 11,739 | 10,933 | 9,598 | Upgrade |
Gain (Loss) on Sale of Investments | 253.73 | 227.61 | 244.92 | - | - | 43.47 | Upgrade |
Gain (Loss) on Sale of Assets | 40 | 98.31 | 176.21 | 323.07 | -32.75 | 7.42 | Upgrade |
Asset Writedown | 1,400 | -3,067 | -2,416 | -10,201 | -1.13 | 0.95 | Upgrade |
Pretax Income | 9,641 | 14,547 | 9,630 | 1,861 | 10,899 | 9,650 | Upgrade |
Income Tax Expense | -924.02 | 915.13 | -1,106 | 5,595 | -37.24 | 2,261 | Upgrade |
Earnings From Continuing Operations | 10,565 | 13,632 | 10,736 | -3,734 | 10,936 | 7,389 | Upgrade |
Earnings From Discontinued Operations | - | - | -170.92 | -123.57 | -133.32 | -133.32 | Upgrade |
Net Income to Company | 10,565 | 13,632 | 10,565 | -3,857 | 10,803 | 7,256 | Upgrade |
Minority Interest in Earnings | 240.1 | -734.72 | -570.08 | -2,849 | -2,323 | -2,045 | Upgrade |
Net Income | 10,805 | 12,897 | 9,995 | -6,706 | 8,480 | 5,210 | Upgrade |
Net Income to Common | 10,805 | 12,897 | 9,995 | -6,706 | 8,480 | 5,210 | Upgrade |
Net Income Growth | 7.63% | 29.04% | - | - | 62.74% | -55.47% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | -0.07% | - | - | - | - | 14.47% | Upgrade |
EPS (Basic) | 761.44 | 908.37 | 703.96 | -472.32 | 597.24 | 366.98 | Upgrade |
EPS (Diluted) | 761.44 | 908.37 | 703.96 | -472.32 | 597.24 | 366.98 | Upgrade |
EPS Growth | 7.70% | 29.04% | - | - | 62.74% | -61.10% | Upgrade |
Free Cash Flow | 8,156 | 12,949 | 8,690 | -15,404 | -7,163 | -13,269 | Upgrade |
Free Cash Flow Per Share | 574.74 | 912.05 | 612.04 | -1084.91 | -504.50 | -934.58 | Upgrade |
Dividend Per Share | 300.000 | 300.000 | - | - | - | - | Upgrade |
Gross Margin | 18.01% | 20.34% | 19.64% | 21.52% | 25.21% | 27.83% | Upgrade |
Operating Margin | -6.14% | -2.96% | -2.83% | 1.75% | 4.85% | 5.39% | Upgrade |
Profit Margin | 6.97% | 8.21% | 6.47% | -3.59% | 4.52% | 3.09% | Upgrade |
Free Cash Flow Margin | 5.26% | 8.24% | 5.63% | -8.24% | -3.82% | -7.87% | Upgrade |
EBITDA | 1,958 | 6,144 | 5,837 | 15,089 | 18,962 | 17,036 | Upgrade |
EBITDA Margin | 1.26% | 3.91% | 3.78% | 8.08% | 10.10% | 10.10% | Upgrade |
D&A For EBITDA | 11,490 | 10,788 | 10,207 | 11,817 | 9,867 | 7,940 | Upgrade |
EBIT | -9,532 | -4,644 | -4,370 | 3,272 | 9,096 | 9,096 | Upgrade |
EBIT Margin | -6.14% | -2.96% | -2.83% | 1.75% | 4.85% | 5.39% | Upgrade |
Effective Tax Rate | - | 6.29% | - | 300.60% | - | 23.43% | Upgrade |
Advertising Expenses | - | 198.21 | 278.92 | 367.36 | 280.9 | 129.17 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.