Iljin Diamond Co.,Ltd (KRX:081000)
South Korea flag South Korea · Delayed Price · Currency is KRW
11,490
-70 (-0.61%)
At close: Mar 24, 2025, 3:30 PM KST

Iljin Diamond Co.,Ltd Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
157,051154,458186,837187,664168,657
Upgrade
Other Revenue
--0-0--
Upgrade
Revenue
157,051154,458186,837187,664168,657
Upgrade
Revenue Growth (YoY)
1.68%-17.33%-0.44%11.27%2.56%
Upgrade
Cost of Revenue
125,109124,126146,623140,358121,724
Upgrade
Gross Profit
31,94230,33240,21447,30646,932
Upgrade
Selling, General & Admin
22,05821,84224,04427,21429,459
Upgrade
Research & Development
12,11510,52010,4828,9975,458
Upgrade
Other Operating Expenses
787.36679713.87462.471,431
Upgrade
Operating Expenses
36,58634,70236,94238,21137,837
Upgrade
Operating Income
-4,644-4,3703,2729,0969,096
Upgrade
Interest Expense
-558.08-638.22-539.25-308.7-101.33
Upgrade
Interest & Investment Income
13,16716,0328,9742,276721.6
Upgrade
Earnings From Equity Investments
4,487----
Upgrade
Currency Exchange Gain (Loss)
4,357329.71-908.671,188-573.04
Upgrade
Other Non Operating Income (Expenses)
478.22270.46940.62-1,318455.02
Upgrade
EBT Excluding Unusual Items
17,28811,62511,73910,9339,598
Upgrade
Gain (Loss) on Sale of Investments
227.61244.92--43.47
Upgrade
Gain (Loss) on Sale of Assets
98.31176.21323.07-32.757.42
Upgrade
Asset Writedown
-3,067-2,416-10,201-1.130.95
Upgrade
Pretax Income
14,5479,6301,86110,8999,650
Upgrade
Income Tax Expense
915.13-1,1065,595-37.242,261
Upgrade
Earnings From Continuing Operations
13,63210,736-3,73410,9367,389
Upgrade
Earnings From Discontinued Operations
--170.92-123.57-133.32-133.32
Upgrade
Net Income to Company
13,63210,565-3,85710,8037,256
Upgrade
Minority Interest in Earnings
-734.72-570.08-2,849-2,323-2,045
Upgrade
Net Income
12,8979,995-6,7068,4805,210
Upgrade
Net Income to Common
12,8979,995-6,7068,4805,210
Upgrade
Net Income Growth
29.04%--62.74%-55.47%
Upgrade
Shares Outstanding (Basic)
1414141414
Upgrade
Shares Outstanding (Diluted)
1414141414
Upgrade
Shares Change (YoY)
0.05%-0.01%--14.47%
Upgrade
EPS (Basic)
908.00704.00-472.32597.24366.98
Upgrade
EPS (Diluted)
908.00704.00-472.32597.24366.98
Upgrade
EPS Growth
28.98%--62.74%-61.10%
Upgrade
Free Cash Flow
12,9498,690-15,404-7,163-13,269
Upgrade
Free Cash Flow Per Share
911.67612.08-1084.91-504.50-934.58
Upgrade
Gross Margin
20.34%19.64%21.52%25.21%27.83%
Upgrade
Operating Margin
-2.96%-2.83%1.75%4.85%5.39%
Upgrade
Profit Margin
8.21%6.47%-3.59%4.52%3.09%
Upgrade
Free Cash Flow Margin
8.24%5.63%-8.24%-3.82%-7.87%
Upgrade
EBITDA
6,1445,83715,08918,96217,036
Upgrade
EBITDA Margin
3.91%3.78%8.08%10.10%10.10%
Upgrade
D&A For EBITDA
10,78810,20711,8179,8677,940
Upgrade
EBIT
-4,644-4,3703,2729,0969,096
Upgrade
EBIT Margin
-2.96%-2.83%1.75%4.85%5.39%
Upgrade
Effective Tax Rate
6.29%-300.60%-23.43%
Upgrade
Advertising Expenses
198.21278.92367.36280.9129.17
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.