Iljin Diamond Co.,Ltd (KRX:081000)
South Korea · Delayed Price · Currency is KRW 11,280
-400 (-3.42%)
Last updated: May 29, 2026, 2:25 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 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 | 180,105 | 162,400 | 157,051 | 154,458 | 186,837 | 187,664 |
Other Revenue | - | - | - | -0 | -0 | - |
| 180,105 | 162,400 | 157,051 | 154,458 | 186,837 | 187,664 | |
Revenue Growth (YoY) | 13.69% | 3.41% | 1.68% | -17.33% | -0.44% | 11.27% |
Cost of Revenue | 144,995 | 130,408 | 125,109 | 124,126 | 146,623 | 140,358 |
Gross Profit | 35,110 | 31,992 | 31,942 | 30,332 | 40,214 | 47,306 |
Selling, General & Admin | 23,228 | 22,849 | 22,058 | 21,842 | 24,044 | 27,214 |
Research & Development | 12,174 | 12,200 | 12,115 | 10,520 | 10,482 | 8,997 |
Amortization of Goodwill & Intangibles | 247.73 | 241.08 | 148 | 276.98 | 334.6 | 291.94 |
Other Operating Expenses | 1,743 | 1,745 | 787.36 | 679 | 713.87 | 462.47 |
Operating Expenses | 39,212 | 38,777 | 36,586 | 34,702 | 36,942 | 38,211 |
Operating Income | -4,102 | -6,785 | -4,644 | -4,370 | 3,272 | 9,096 |
Interest Expense | -423.6 | -447.48 | -558.08 | -638.22 | -539.25 | -308.7 |
Interest & Investment Income | 9,487 | 10,406 | 13,167 | 16,032 | 8,974 | 2,276 |
Earnings From Equity Investments | 717.71 | 918.27 | 4,487 | - | - | - |
Currency Exchange Gain (Loss) | 1,531 | 5 | 4,357 | 329.71 | -908.67 | 1,188 |
Other Non Operating Income (Expenses) | 911.35 | 458 | 478.22 | 270.46 | 940.62 | -1,318 |
EBT Excluding Unusual Items | 8,122 | 4,554 | 17,288 | 11,625 | 11,739 | 10,933 |
Gain (Loss) on Sale of Investments | 29.3 | 24.39 | 227.61 | 244.92 | - | - |
Gain (Loss) on Sale of Assets | 5.88 | 32.69 | 98.31 | 176.21 | 323.07 | -32.75 |
Asset Writedown | 1,094 | 1,094 | -3,067 | -2,416 | -10,201 | -1.13 |
Pretax Income | 9,251 | 5,706 | 14,547 | 9,630 | 1,861 | 10,899 |
Income Tax Expense | 620.46 | -88.82 | 915.13 | -1,106 | 5,595 | -37.24 |
Earnings From Continuing Operations | 8,630 | 5,795 | 13,632 | 10,736 | -3,734 | 10,936 |
Earnings From Discontinued Operations | - | - | - | -170.92 | -123.57 | -133.32 |
Net Income to Company | 8,630 | 5,795 | 13,632 | 10,565 | -3,857 | 10,803 |
Minority Interest in Earnings | 20.4 | 1,066 | -734.72 | -570.08 | -2,849 | -2,323 |
Net Income | 8,651 | 6,861 | 12,897 | 9,995 | -6,706 | 8,480 |
Net Income to Common | 8,651 | 6,861 | 12,897 | 9,995 | -6,706 | 8,480 |
Net Income Growth | -28.83% | -46.80% | 29.04% | - | - | 62.74% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -0.03% | -0.04% | 0.04% | - | - | - |
EPS (Basic) | 609.24 | 483.24 | 908.00 | 703.96 | -472.32 | 597.24 |
EPS (Diluted) | 609.24 | 483.24 | 908.00 | 703.96 | -472.32 | 597.24 |
EPS Growth | -28.81% | -46.78% | 28.98% | - | - | 62.74% |
Free Cash Flow | -13,342 | -6,221 | 12,949 | 8,690 | -15,404 | -7,163 |
Free Cash Flow Per Share | -939.60 | -438.15 | 911.67 | 612.04 | -1084.91 | -504.50 |
Gross Margin | 19.49% | 19.70% | 20.34% | 19.64% | 21.52% | 25.21% |
Operating Margin | -2.28% | -4.18% | -2.96% | -2.83% | 1.75% | 4.85% |
Profit Margin | 4.80% | 4.23% | 8.21% | 6.47% | -3.59% | 4.52% |
Free Cash Flow Margin | -7.41% | -3.83% | 8.24% | 5.63% | -8.24% | -3.82% |
EBITDA | 8,142 | 5,435 | 6,144 | 5,837 | 15,089 | 18,962 |
EBITDA Margin | 4.52% | 3.35% | 3.91% | 3.78% | 8.08% | 10.10% |
D&A For EBITDA | 12,243 | 12,220 | 10,788 | 10,207 | 11,817 | 9,867 |
EBIT | -4,102 | -6,785 | -4,644 | -4,370 | 3,272 | 9,096 |
EBIT Margin | -2.28% | -4.18% | -2.96% | -2.83% | 1.75% | 4.85% |
Effective Tax Rate | 6.71% | - | 6.29% | - | 300.60% | - |
Advertising Expenses | - | 197.65 | 198.21 | 278.92 | 367.36 | 280.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.