Iljin Electric 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	Jun '26 Jun 30, 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
Other Revenue	-	-	-	-	-	-0
Revenue	2,207,818	2,044,552	1,577,247	1,246,732	1,164,706	932,363
Revenue Growth	23.86%	29.63%	26.51%	7.04%	24.92%	31.70%
Cost of Revenue	1,873,390	1,764,125	1,421,604	1,129,403	1,068,497	853,020
Gross Profit	334,428	280,427	155,643	117,329	96,209	79,343
Selling, General & Admin	110,901	111,336	67,075	45,506	58,373	52,526
Research & Development	5,353	4,571	2,912	4,102	2,094	1,603
Amortization of Goodwill & Intangibles	1,262	914.61	366.72	359.28	737.08	781.17
Other Operating Expenses	4,683	8,751	3,107	1,786	1,158	1,033
Operating Expenses	132,264	128,622	76,556	57,138	65,063	59,134
Operating Income	202,164	151,804	79,088	60,190	31,145	20,209
Interest Expense	-5,958	-4,855	-7,632	-11,820	-7,276	-6,240
Interest & Investment Income	1,184	1,652	2,258	2,266	746.57	385.64
Currency Exchange Gain (Loss)	14,135	-5,248	10,861	-3,417	-2,794	1,874
Other Non Operating Income (Expenses)	-18,688	5,637	-20,899	1,084	4,672	3,295
EBT Excluding Unusual Items	192,836	148,990	63,676	48,303	26,495	19,523
Gain (Loss) on Sale of Investments	171.8	173.86	39.73	22.75	-208.07	13.85
Gain (Loss) on Sale of Assets	-308.69	-318.66	37.81	-142.21	1,442	173.38
Asset Writedown	-6,421	-6,421	-	-4,591	-	-
Pretax Income	186,279	142,424	63,753	43,593	27,729	19,711
Income Tax Expense	45,663	38,535	17,560	9,053	3,507	4,764
Earnings From Continuing Operations	140,616	103,889	46,193	34,540	24,222	14,946
Net Income	140,616	103,889	46,193	34,540	24,222	14,946
Net Income to Common	140,616	103,889	46,193	34,540	24,222	14,946
Net Income Growth	112.89%	124.90%	33.74%	42.60%	62.06%	210.16%
Shares Outstanding (Basic)	48	48	47	39	37	37
Shares Outstanding (Diluted)	48	48	47	39	37	37
Shares Change	-0.06%	1.29%	19.85%	5.94%	-	-
EPS (Basic)	2950.08	2179.01	982.60	879.49	653.36	403.17
EPS (Diluted)	2946.78	2179.00	982.11	879.00	653.00	403.00
EPS Growth	112.96%	121.87%	11.73%	34.61%	62.03%	210.04%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	11,531	76,601	44,343	30,143	29,277	-4,045
Free Cash Flow Per Share	241.64	1606.66	942.06	767.53	789.72	-109.11
Dividend Per Share	500.000	500.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	15.15%	13.72%	9.87%	9.41%	8.26%	8.51%
Operating Margin	9.16%	7.42%	5.01%	4.83%	2.67%	2.17%
Profit Margin	6.37%	5.08%	2.93%	2.77%	2.08%	1.60%
Free Cash Flow Margin	0.52%	3.75%	2.81%	2.42%	2.51%	-0.43%
EBITDA	220,525	168,999	92,202	73,080	46,377	37,076
EBITDA Margin	9.99%	8.27%	5.85%	5.86%	3.98%	3.98%
D&A For EBITDA	18,361	17,195	13,114	12,890	15,231	16,867
EBIT	202,164	151,804	79,088	60,190	31,145	20,209
EBIT Margin	9.16%	7.42%	5.01%	4.83%	2.67%	2.17%
Effective Tax Rate	24.51%	27.06%	27.54%	20.77%	12.65%	24.17%
Advertising Expenses	-	616.44	726.67	328.44	617.73	175.26