Iljin Diamond Co.,Ltd (KRX: 081000)
South Korea
· Delayed Price · Currency is KRW 12,150
+970 (8.68%)
Dec 19, 2024, 3:30 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 148,503 | 154,458 | 186,837 | 187,664 | 168,657 | 164,448 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 148,503 | 154,458 | 186,837 | 187,664 | 168,657 | 164,448 | Upgrade
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| Revenue Growth (YoY) | -10.84% | -17.33% | -0.44% | 11.27% | 2.56% | 22.76% | Upgrade
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| Cost of Revenue | 117,158 | 124,126 | 146,623 | 140,358 | 121,724 | 116,348 | Upgrade
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| Gross Profit | 31,345 | 30,332 | 40,214 | 47,306 | 46,932 | 48,100 | Upgrade
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| Selling, General & Admin | 21,971 | 21,842 | 24,044 | 27,214 | 29,459 | 26,956 | Upgrade
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| Research & Development | 10,604 | 10,520 | 10,482 | 8,997 | 5,458 | 4,526 | Upgrade
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| Other Operating Expenses | 725.07 | 679 | 713.87 | 462.47 | 1,431 | 596.35 | Upgrade
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| Operating Expenses | 34,850 | 34,702 | 36,942 | 38,211 | 37,837 | 34,274 | Upgrade
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| Operating Income | -3,505 | -4,370 | 3,272 | 9,096 | 9,096 | 13,826 | Upgrade
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| Interest Expense | -606.42 | -638.22 | -539.25 | -308.7 | -101.33 | -532.26 | Upgrade
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| Interest & Investment Income | 13,623 | 16,032 | 8,974 | 2,276 | 721.6 | 730.86 | Upgrade
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| Earnings From Equity Investments | 220.21 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,203 | 329.71 | -908.67 | 1,188 | -573.04 | 738.01 | Upgrade
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| Other Non Operating Income (Expenses) | 655.08 | 270.46 | 940.62 | -1,318 | 455.02 | -434.13 | Upgrade
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| EBT Excluding Unusual Items | 11,590 | 11,625 | 11,739 | 10,933 | 9,598 | 14,329 | Upgrade
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| Gain (Loss) on Sale of Investments | 486.85 | 244.92 | - | - | 43.47 | 56.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 307.14 | 176.21 | 323.07 | -32.75 | 7.42 | -398.32 | Upgrade
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| Asset Writedown | -4,087 | -2,416 | -10,201 | -1.13 | 0.95 | -3.78 | Upgrade
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| Pretax Income | 8,297 | 9,630 | 1,861 | 10,899 | 9,650 | 13,983 | Upgrade
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| Income Tax Expense | -799.53 | -1,106 | 5,595 | -37.24 | 2,261 | 666.5 | Upgrade
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| Earnings From Continuing Operations | 9,096 | 10,736 | -3,734 | 10,936 | 7,389 | 13,317 | Upgrade
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| Earnings From Discontinued Operations | -53.48 | -170.92 | -123.57 | -133.32 | -133.32 | -133.32 | Upgrade
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| Net Income to Company | 9,043 | 10,565 | -3,857 | 10,803 | 7,256 | 13,183 | Upgrade
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| Minority Interest in Earnings | -196.57 | -570.08 | -2,849 | -2,323 | -2,045 | -1,483 | Upgrade
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| Net Income | 8,846 | 9,995 | -6,706 | 8,480 | 5,210 | 11,701 | Upgrade
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| Net Income to Common | 8,846 | 9,995 | -6,706 | 8,480 | 5,210 | 11,701 | Upgrade
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| Net Income Growth | - | - | - | 62.74% | -55.47% | 53.00% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 12 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | 14.47% | 10.02% | Upgrade
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| EPS (Basic) | 623.05 | 703.96 | -472.32 | 597.24 | 366.98 | 943.39 | Upgrade
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| EPS (Diluted) | 269.23 | 703.96 | -472.32 | 597.24 | 366.98 | 943.39 | Upgrade
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| EPS Growth | - | - | - | 62.74% | -61.10% | 39.06% | Upgrade
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| Free Cash Flow | 9,273 | 8,690 | -15,404 | -7,163 | -13,269 | 32,439 | Upgrade
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| Free Cash Flow Per Share | 653.12 | 612.04 | -1084.91 | -504.50 | -934.58 | 2615.37 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | - | - | - | Upgrade
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| Gross Margin | 21.11% | 19.64% | 21.52% | 25.21% | 27.83% | 29.25% | Upgrade
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| Operating Margin | -2.36% | -2.83% | 1.75% | 4.85% | 5.39% | 8.41% | Upgrade
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| Profit Margin | 5.96% | 6.47% | -3.59% | 4.52% | 3.09% | 7.12% | Upgrade
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| Free Cash Flow Margin | 6.24% | 5.63% | -8.24% | -3.82% | -7.87% | 19.73% | Upgrade
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| EBITDA | 7,051 | 5,837 | 15,089 | 18,962 | 17,036 | 19,727 | Upgrade
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| EBITDA Margin | 4.75% | 3.78% | 8.08% | 10.10% | 10.10% | 12.00% | Upgrade
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| D&A For EBITDA | 10,556 | 10,207 | 11,817 | 9,867 | 7,940 | 5,900 | Upgrade
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| EBIT | -3,505 | -4,370 | 3,272 | 9,096 | 9,096 | 13,826 | Upgrade
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| EBIT Margin | -2.36% | -2.83% | 1.75% | 4.85% | 5.39% | 8.41% | Upgrade
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| Effective Tax Rate | - | - | 300.60% | - | 23.43% | 4.77% | Upgrade
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| Advertising Expenses | - | 278.92 | 367.36 | 280.9 | 129.17 | 4,226 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.