Iljin Diamond Co.,Ltd (KRX:081000)
South Korea flag South Korea · Delayed Price · Currency is KRW
12,970
+30 (0.23%)
Last updated: Jun 5, 2025

Iljin Diamond Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
158,422157,051154,458186,837187,664168,657
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Other Revenue
---0-0--
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Revenue
158,422157,051154,458186,837187,664168,657
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Revenue Growth (YoY)
12.48%1.68%-17.33%-0.44%11.27%2.56%
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Cost of Revenue
128,156125,109124,126146,623140,358121,724
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Gross Profit
30,26631,94230,33240,21447,30646,932
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Selling, General & Admin
22,18422,05821,84224,04427,21429,459
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Research & Development
12,36712,11510,52010,4828,9975,458
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Other Operating Expenses
799.75787.36679713.87462.471,431
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Operating Expenses
37,00636,58634,70236,94238,21137,837
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Operating Income
-6,740-4,644-4,3703,2729,0969,096
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Interest Expense
-584.62-558.08-638.22-539.25-308.7-101.33
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Interest & Investment Income
12,74413,16716,0328,9742,276721.6
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Earnings From Equity Investments
4,3334,487----
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Currency Exchange Gain (Loss)
3,9594,357329.71-908.671,188-573.04
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Other Non Operating Income (Expenses)
342.11478.22270.46940.62-1,318455.02
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EBT Excluding Unusual Items
14,05217,28811,62511,73910,9339,598
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Gain (Loss) on Sale of Investments
256.05227.61244.92--43.47
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Gain (Loss) on Sale of Assets
54.0998.31176.21323.07-32.757.42
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Asset Writedown
-2,290-3,067-2,416-10,201-1.130.95
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Pretax Income
12,07314,5479,6301,86110,8999,650
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Income Tax Expense
459.54915.13-1,1065,595-37.242,261
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Earnings From Continuing Operations
11,61313,63210,736-3,73410,9367,389
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Earnings From Discontinued Operations
---170.92-123.57-133.32-133.32
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Net Income to Company
11,61313,63210,565-3,85710,8037,256
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Minority Interest in Earnings
-326.86-734.72-570.08-2,849-2,323-2,045
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Net Income
11,28612,8979,995-6,7068,4805,210
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Net Income to Common
11,28612,8979,995-6,7068,4805,210
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Net Income Growth
23.52%29.04%--62.74%-55.47%
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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Shares Change (YoY)
-0.11%----14.47%
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EPS (Basic)
795.64908.37703.96-472.32597.24366.98
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EPS (Diluted)
795.64908.37703.96-472.32597.24366.98
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EPS Growth
23.66%29.04%--62.74%-61.10%
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Free Cash Flow
10,42612,9498,690-15,404-7,163-13,269
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Free Cash Flow Per Share
735.02912.05612.04-1084.91-504.50-934.58
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Dividend Per Share
300.000300.000----
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Gross Margin
19.11%20.34%19.64%21.52%25.21%27.83%
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Operating Margin
-4.25%-2.96%-2.83%1.75%4.85%5.39%
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Profit Margin
7.12%8.21%6.47%-3.59%4.52%3.09%
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Free Cash Flow Margin
6.58%8.24%5.63%-8.24%-3.82%-7.87%
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EBITDA
4,3896,1445,83715,08918,96217,036
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EBITDA Margin
2.77%3.91%3.78%8.08%10.10%10.10%
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D&A For EBITDA
11,13010,78810,20711,8179,8677,940
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EBIT
-6,740-4,644-4,3703,2729,0969,096
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EBIT Margin
-4.25%-2.96%-2.83%1.75%4.85%5.39%
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Effective Tax Rate
3.81%6.29%-300.60%-23.43%
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Advertising Expenses
-198.21278.92367.36280.9129.17
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.