Iljin Diamond Co.,Ltd (081000.KS)

KRW 12140.0

(8.59%)

Annual Income Statements

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 154.45 Billion 186.83 Billion 187.66 Billion 168.65 Billion 161.06 Billion 133.95 Billion
Cost of Revenue 123.18 Billion 145.42 Billion 139.32 Billion 120.56 Billion 113.96 Billion 94.84 Billion
Gross Profit 31.27 Billion 41.41 Billion 48.34 Billion 48.09 Billion 47.09 Billion 39.11 Billion
Operating Expenses 35.64 Billion 38.14 Billion 39.24 Billion 39.01 Billion 33.87 Billion 23.93 Billion
Selling, General and Administrative Expenses 23.99 Billion 12.64 Billion 17.18 Billion 19.92 Billion 11.16 Billion 9.37 Billion
Research and Development Expenses 10.52 Billion 10.48 Billion 8.99 Billion 5.45 Billion 4.49 Billion 3.8 Billion
Other Expenses - 15.01 Billion 13.06 Billion 13.62 Billion 18.2 Billion 3.94 Million
Cost and Expenses 158.82 Billion 183.56 Billion 178.56 Billion 159.57 Billion 147.84 Billion 118.78 Billion
Operating Income -2.13 Billion 12.37 Billion 9.09 Billion 9.09 Billion 13.21 Billion 15.17 Billion
Interest Expense 638.22 Million 539.25 Million 308.69 Million 101.33 Million 526.9 Million 687.7 Million
Income Tax Expense -1.1 Billion 5.59 Billion -37.23 Million 2.26 Billion 478.49 Million 2.68 Billion
Earnings before Tax 9.63 Billion 1.86 Billion 10.89 Billion 9.64 Billion 13.38 Billion 15.19 Billion
Net Income 9.99 Billion -3.73 Billion 8.47 Billion 7.38 Billion 11.34 Billion 7.64 Billion
Earnings Per Share Basic 703.96 -262.98 597.24 520.43 943.39 658.71
Earnings Per Share Diluted 703.96 -262.98 597.24 520.43 943.39 658.71
Weighted Average Shares Outstanding 14.19 Million 14.19 Million 14.19 Million 14.19 Million 12.4 Million 11.6 Million
Weighted Average Shares Outstanding (Diluted) 14.19 Million 14.19 Million 14.19 Million 14.19 Million 12.4 Million 11.6 Million
Gross Margin 0.20 0.22 0.26 0.29 0.29 0.29
EBIT Margin 0.04 0.13 0.11 0.11 0.13 0.16
Profit Margin 0.06 -0.02 0.05 0.04 0.07 0.06
EBITDA 5.83 Billion 15.08 Billion 21.08 Billion 17.69 Billion 20.41 Billion 20.27 Billion
Earnings Before Tax Margin -0.01 0.07 0.05 0.05 0.08 0.11

Income Statement Charts