Iljin Display Co., Ltd. (KRX:020760)
902.00
-3.00 (-0.33%)
At close: Sep 11, 2025
Iljin Display Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 74,197 | 89,157 | 54,335 | 124,348 | 101,441 | 66,858 | Upgrade
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| Revenue Growth (YoY) | -16.98% | 64.09% | -56.30% | 22.58% | 51.73% | -30.13% | Upgrade
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| Cost of Revenue | 70,724 | 80,553 | 56,384 | 116,648 | 125,708 | 83,846 | Upgrade
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| Gross Profit | 3,473 | 8,604 | -2,049 | 7,700 | -24,268 | -16,988 | Upgrade
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| Selling, General & Admin | 4,537 | 4,674 | 4,430 | 4,875 | 6,678 | 7,286 | Upgrade
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| Research & Development | 2,451 | 1,772 | 1,247 | 567.11 | 3,451 | 5,552 | Upgrade
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| Amortization of Goodwill & Intangibles | 30.44 | 32.19 | 42.83 | 48.64 | 28.39 | 38.02 | Upgrade
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| Other Operating Expenses | 530.95 | 556.12 | 130.23 | 1,044 | 765.77 | 366.75 | Upgrade
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| Operating Expenses | 7,721 | 7,214 | 5,914 | 6,648 | 11,189 | 13,453 | Upgrade
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| Operating Income | -4,248 | 1,390 | -7,963 | 1,052 | -35,456 | -30,441 | Upgrade
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| Interest Expense | -2,442 | -2,305 | -4,338 | -5,302 | -2,575 | -1,516 | Upgrade
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| Interest & Investment Income | 181.88 | 229.17 | 307.45 | 181.57 | 53.93 | 261.02 | Upgrade
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| Currency Exchange Gain (Loss) | 865.32 | 1,789 | -119.64 | -697.91 | 637.68 | 37.61 | Upgrade
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| Other Non Operating Income (Expenses) | -167.13 | -287.04 | 304.1 | 577.2 | 1,364 | 1,723 | Upgrade
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| EBT Excluding Unusual Items | -5,810 | 816.39 | -11,809 | -4,188 | -35,976 | -29,936 | Upgrade
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| Gain (Loss) on Sale of Assets | 304.12 | 4,973 | 287.26 | 604.9 | 486.9 | -1,676 | Upgrade
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| Asset Writedown | - | - | -4,211 | -43.85 | -5,866 | -2,373 | Upgrade
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| Pretax Income | -5,506 | 5,789 | -15,733 | -3,627 | -41,355 | -33,985 | Upgrade
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| Income Tax Expense | 356.07 | 134.46 | -810.82 | -364.34 | 2,313 | 3,058 | Upgrade
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| Net Income | -5,862 | 5,654 | -14,922 | -3,263 | -43,668 | -37,044 | Upgrade
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| Net Income to Common | -5,862 | 5,654 | -14,922 | -3,263 | -43,668 | -37,044 | Upgrade
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| Shares Outstanding (Basic) | 51 | 51 | 51 | 48 | 34 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 62 | 51 | 48 | 34 | 28 | Upgrade
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| Shares Change (YoY) | -0.50% | 19.53% | 6.68% | 43.85% | 18.67% | - | Upgrade
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| EPS (Basic) | -114.09 | 109.90 | -290.02 | -67.66 | -1302.51 | -1311.20 | Upgrade
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| EPS (Diluted) | -114.09 | 104.14 | -290.02 | -67.66 | -1302.51 | -1311.20 | Upgrade
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| Free Cash Flow | -5,735 | -10,315 | -8,653 | -3,873 | -30,123 | -25,280 | Upgrade
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| Free Cash Flow Per Share | -111.63 | -167.72 | -168.19 | -80.31 | -898.48 | -894.81 | Upgrade
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| Gross Margin | 4.68% | 9.65% | -3.77% | 6.19% | -23.92% | -25.41% | Upgrade
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| Operating Margin | -5.73% | 1.56% | -14.66% | 0.85% | -34.95% | -45.53% | Upgrade
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| Profit Margin | -7.90% | 6.34% | -27.46% | -2.62% | -43.05% | -55.41% | Upgrade
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| Free Cash Flow Margin | -7.73% | -11.57% | -15.93% | -3.12% | -29.70% | -37.81% | Upgrade
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| EBITDA | -2,387 | 3,145 | -3,880 | 6,420 | -29,061 | -23,946 | Upgrade
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| EBITDA Margin | -3.22% | 3.53% | -7.14% | 5.16% | -28.65% | -35.82% | Upgrade
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| D&A For EBITDA | 1,861 | 1,755 | 4,083 | 5,368 | 6,396 | 6,496 | Upgrade
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| EBIT | -4,248 | 1,390 | -7,963 | 1,052 | -35,456 | -30,441 | Upgrade
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| EBIT Margin | -5.73% | 1.56% | -14.66% | 0.85% | -34.95% | -45.53% | Upgrade
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| Effective Tax Rate | - | 2.32% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.