Ilsung Is Co., Ltd. (KRX:003120)
South Korea
· Delayed Price · Currency is KRW 23,100
-150 (-0.65%)
Apr 29, 2026, 3:30 PM KST
Ilsung Is Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 64,292 | 69,018 | 78,053 | 61,248 | 42,090 | Upgrade
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| Other Revenue | - | -0 | - | - | - | Upgrade
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| Revenue | 64,292 | 69,018 | 78,053 | 61,248 | 42,090 | Upgrade
|
| Revenue Growth (YoY) | -6.85% | -11.58% | 27.44% | 45.52% | 3.67% | Upgrade
|
| Cost of Revenue | 36,487 | 42,042 | 42,015 | 33,432 | 26,028 | Upgrade
|
| Gross Profit | 27,804 | 26,976 | 36,038 | 27,816 | 16,061 | Upgrade
|
| Selling, General & Admin | 30,664 | 33,686 | 41,010 | 23,191 | 16,346 | Upgrade
|
| Research & Development | 494.91 | 354.36 | 588.08 | 1,512 | 99.08 | Upgrade
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| Amortization of Goodwill & Intangibles | 346.83 | 270.29 | 181.73 | 113.48 | 48.08 | Upgrade
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| Other Operating Expenses | 1,189 | 899.01 | 801.88 | 1,037 | 644.9 | Upgrade
|
| Operating Expenses | 33,965 | 36,495 | 44,031 | 26,519 | 17,859 | Upgrade
|
| Operating Income | -6,161 | -9,518 | -7,993 | 1,297 | -1,797 | Upgrade
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| Interest Expense | -35.4 | -36.22 | -23.87 | -12.63 | -12.63 | Upgrade
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| Interest & Investment Income | 19,009 | 12,825 | 10,211 | 108,868 | 1,994 | Upgrade
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| Currency Exchange Gain (Loss) | 205.5 | 1,176 | 364.91 | 530.94 | 379.72 | Upgrade
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| Other Non Operating Income (Expenses) | -1,588 | 5,693 | -17,395 | 29,527 | 1,041 | Upgrade
|
| EBT Excluding Unusual Items | 11,431 | 10,139 | -14,836 | 140,211 | 1,604 | Upgrade
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| Gain (Loss) on Sale of Investments | -8,632 | 1,015 | -6,518 | -2,241 | -3,132 | Upgrade
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| Gain (Loss) on Sale of Assets | 28.33 | 8.54 | 9.28 | 2.45 | 4 | Upgrade
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| Pretax Income | 2,828 | 11,163 | -21,345 | 137,973 | -1,523 | Upgrade
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| Income Tax Expense | 1,662 | -1,931 | -404.04 | 32,732 | -155.82 | Upgrade
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| Net Income | 1,166 | 13,094 | -20,941 | 105,241 | -1,368 | Upgrade
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| Net Income to Common | 1,166 | 13,094 | -20,941 | 105,241 | -1,368 | Upgrade
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| Net Income Growth | -91.10% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | - | 7 | 7 | 1 | 8 | Upgrade
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| Shares Outstanding (Diluted) | - | 7 | 7 | 1 | 8 | Upgrade
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| Shares Change (YoY) | - | -2.54% | 368.63% | -80.54% | - | Upgrade
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| EPS (Basic) | - | 1921.18 | -2994.34 | 70521.11 | -178.32 | Upgrade
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| EPS (Diluted) | - | 1921.18 | -2994.34 | 70521.11 | -178.32 | Upgrade
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| Free Cash Flow | 1,746 | -15,711 | -49,202 | -100,977 | -5,226 | Upgrade
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| Free Cash Flow Per Share | - | -2305.18 | -7035.36 | -67663.56 | -681.44 | Upgrade
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| Gross Margin | 43.25% | 39.09% | 46.17% | 45.41% | 38.16% | Upgrade
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| Operating Margin | -9.58% | -13.79% | -10.24% | 2.12% | -4.27% | Upgrade
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| Profit Margin | 1.81% | 18.97% | -26.83% | 171.83% | -3.25% | Upgrade
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| Free Cash Flow Margin | 2.72% | -22.76% | -63.04% | -164.87% | -12.42% | Upgrade
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| EBITDA | -2,838 | -5,899 | -4,907 | 4,391 | 1,276 | Upgrade
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| EBITDA Margin | -4.41% | -8.55% | -6.29% | 7.17% | 3.03% | Upgrade
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| D&A For EBITDA | 3,323 | 3,619 | 3,086 | 3,094 | 3,074 | Upgrade
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| EBIT | -6,161 | -9,518 | -7,993 | 1,297 | -1,797 | Upgrade
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| EBIT Margin | -9.58% | -13.79% | -10.24% | 2.12% | -4.27% | Upgrade
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| Effective Tax Rate | 58.77% | - | - | 23.72% | - | Upgrade
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| Advertising Expenses | 1,160 | 2,005 | 3,422 | 3,592 | 2,865 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.