Ilshin Spinning Co., Ltd (KRX:003200)
South Korea
· Delayed Price · Currency is KRW 13,110
+80 (0.61%)
Apr 29, 2026, 2:07 PM KST
Ilshin Spinning 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 | 510,891 | 514,502 | 523,263 | 584,688 | 591,413 | Upgrade
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| Other Revenue | 6,287 | 9,150 | 16,146 | 8,371 | 9,615 | Upgrade
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| Revenue | 517,178 | 523,651 | 539,409 | 593,059 | 601,029 | Upgrade
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| Revenue Growth (YoY) | -1.24% | -2.92% | -9.05% | -1.33% | 29.29% | Upgrade
|
| Cost of Revenue | 420,076 | 435,286 | 461,169 | 528,547 | 464,160 | Upgrade
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| Gross Profit | 97,102 | 88,365 | 78,240 | 64,511 | 136,868 | Upgrade
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| Selling, General & Admin | 72,535 | 68,459 | 70,997 | 72,021 | 67,938 | Upgrade
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| Research & Development | 34.75 | 66.67 | 58.32 | 63.5 | 48.68 | Upgrade
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| Amortization of Goodwill & Intangibles | 710.42 | 826.2 | 633.58 | 603.77 | 503.41 | Upgrade
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| Other Operating Expenses | 1,748 | 1,683 | 1,624 | 1,505 | 1,315 | Upgrade
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| Operating Expenses | 66,211 | 63,163 | 79,065 | 115,372 | 75,898 | Upgrade
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| Operating Income | 30,892 | 25,202 | -825.2 | -50,861 | 60,970 | Upgrade
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| Interest Expense | -4,992 | -7,259 | -4,777 | -3,074 | -1,606 | Upgrade
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| Interest & Investment Income | 7,604 | 12,995 | 13,441 | 6,255 | 3,626 | Upgrade
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| Earnings From Equity Investments | 11,185 | 4,366 | 808.98 | - | 311.02 | Upgrade
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| Currency Exchange Gain (Loss) | -293.99 | -1,761 | -606.72 | -1,855 | 2,630 | Upgrade
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| Other Non Operating Income (Expenses) | -456.67 | 307.55 | -678.55 | 114.65 | -929.25 | Upgrade
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| EBT Excluding Unusual Items | 43,937 | 33,852 | 7,362 | -49,420 | 65,002 | Upgrade
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| Gain (Loss) on Sale of Investments | 234.83 | 469.87 | 12,003 | -2,443 | 1,234 | Upgrade
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| Gain (Loss) on Sale of Assets | 138.03 | 47.27 | -77.62 | 224,051 | 767.32 | Upgrade
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| Asset Writedown | 7 | - | -7,744 | -10,985 | 681.81 | Upgrade
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| Other Unusual Items | - | - | - | - | 67.55 | Upgrade
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| Pretax Income | 44,317 | 34,369 | 11,543 | 161,203 | 67,752 | Upgrade
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| Income Tax Expense | 10,402 | 5,367 | 1,823 | 46,573 | 3,542 | Upgrade
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| Earnings From Continuing Operations | 33,916 | 29,002 | 9,720 | 114,629 | 64,210 | Upgrade
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| Minority Interest in Earnings | -728.68 | -895.88 | -1,879 | -354.24 | -1,353 | Upgrade
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| Net Income | 33,187 | 28,106 | 7,840 | 114,275 | 62,858 | Upgrade
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| Net Income to Common | 33,187 | 28,106 | 7,840 | 114,275 | 62,858 | Upgrade
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| Net Income Growth | 18.08% | 258.48% | -93.14% | 81.80% | 526.46% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 22 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 22 | 23 | 23 | Upgrade
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| Shares Change (YoY) | 0.16% | -2.25% | -3.71% | - | -0.09% | Upgrade
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| EPS (Basic) | 1555.00 | 1319.00 | 359.65 | 5047.31 | 2776.29 | Upgrade
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| EPS (Diluted) | 1555.00 | 1319.00 | 359.65 | 5047.31 | 2776.29 | Upgrade
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| EPS Growth | 17.89% | 266.75% | -92.87% | 81.80% | 527.05% | Upgrade
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| Free Cash Flow | 24,596 | 14,876 | -50,523 | -60,638 | -23,457 | Upgrade
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| Free Cash Flow Per Share | 1152.44 | 698.11 | -2317.56 | -2678.25 | -1036.03 | Upgrade
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| Gross Margin | 18.77% | 16.88% | 14.51% | 10.88% | 22.77% | Upgrade
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| Operating Margin | 5.97% | 4.81% | -0.15% | -8.58% | 10.14% | Upgrade
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| Profit Margin | 6.42% | 5.37% | 1.45% | 19.27% | 10.46% | Upgrade
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| Free Cash Flow Margin | 4.76% | 2.84% | -9.37% | -10.22% | -3.90% | Upgrade
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| EBITDA | 55,778 | 51,729 | 25,147 | -27,209 | 81,077 | Upgrade
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| EBITDA Margin | 10.79% | 9.88% | 4.66% | -4.59% | 13.49% | Upgrade
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| D&A For EBITDA | 24,886 | 26,526 | 25,972 | 23,652 | 20,106 | Upgrade
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| EBIT | 30,892 | 25,202 | -825.2 | -50,861 | 60,970 | Upgrade
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| EBIT Margin | 5.97% | 4.81% | -0.15% | -8.58% | 10.14% | Upgrade
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| Effective Tax Rate | 23.47% | 15.62% | 15.80% | 28.89% | 5.23% | Upgrade
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| Advertising Expenses | 3,810 | 3,964 | 5,177 | 5,733 | 5,193 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.