Ildong Holdings Co., Ltd.
KRX:000230.KS
7770 (KRW) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 638,447.518 | 675,539.717 | 592,374.546 | 596,468.914 | 292,221.432 | 47,050.031 | 41,070.663 | 40,771.269 | 476,385.097 | 417,517.499 | 395,231.104 | 362,781.056 | 348,468.343 | 347,159.849 | 395,940.147 | 376,934.397 | 361,582.105 | 344,579.017 |
| Cost of Revenue
| 439,560.269 | 436,410.101 | 371,540.235 | 349,875.965 | 176,497.806 | 27,036.07 | 22,904.587 | 23,085.104 | 239,740.439 | 211,574.231 | 192,233.236 | 171,793.743 | 149,025.391 | 162,024.872 | 173,766.806 | 161,936.826 | 142,896.46 | 133,986.02 |
| Gross Profit
| 198,887.248 | 239,129.616 | 220,834.311 | 246,592.948 | 115,723.627 | 20,013.961 | 18,166.077 | 17,686.165 | 236,644.658 | 205,943.268 | 202,997.868 | 190,987.313 | 199,442.951 | 185,134.977 | 222,173.341 | 214,997.571 | 218,685.645 | 210,592.997 |
| Gross Profit Ratio
| 0.312 | 0.354 | 0.373 | 0.413 | 0.396 | 0.425 | 0.442 | 0.434 | 0.497 | 0.493 | 0.514 | 0.526 | 0.572 | 0.533 | 0.561 | 0.57 | 0.605 | 0.611 |
| Reseach & Development Expenses
| 107,984.537 | 119,439.361 | 109,836.175 | 68,447.799 | 31,677.889 | 246.665 | 6.55 | 1,182.291 | 27,275.988 | 21,993.949 | 23,178.876 | 21,912.943 | 16,781.187 | 9,858.228 | 11,055.688 | 10,940.944 | 8,396.798 | 7,052.012 |
| General & Administrative Expenses
| 14,623.785 | 15,005.156 | 14,157.476 | 20,122.969 | 15,984.986 | 1,814.17 | 2,112.317 | 1,801.599 | 23,570.836 | 23,659.901 | 23,872.526 | 28,163.393 | 19,344.667 | 18,129.279 | 22,290.074 | 22,287.437 | 18,816.33 | 16,428.25 |
| Selling & Marketing Expenses
| 50,613.699 | 91,005.969 | 71,146.59 | 69,197.39 | 33,168.754 | 3,688.088 | 3,967.183 | 5,637.569 | 79,286.349 | 71,844.85 | 63,034.436 | 60,556.965 | 59,149.056 | 66,374.293 | 76,862.94 | 73,043.373 | 68,495.853 | 68,500.902 |
| SG&A
| 170,455.358 | 106,011.125 | 85,304.066 | 89,320.359 | 49,153.74 | 5,502.258 | 6,079.5 | 7,439.168 | 102,857.185 | 95,504.751 | 86,906.962 | 88,720.358 | 78,493.723 | 84,503.572 | 99,153.014 | 95,330.81 | 87,312.183 | 84,929.152 |
| Other Expenses
| 1,096.671 | 111,942.296 | 107,382.203 | 98,023.802 | 60,756.274 | 27.295 | 83.3 | -95.587 | 2,675.992 | 817.697 | -308.419 | 5,319.507 | -603.596 | 465.419 | -4,240.756 | -1,812.964 | -2,131.46 | -2,864.654 |
| Operating Expenses
| 278,439.895 | 337,392.782 | 302,522.444 | 255,791.96 | 141,587.903 | 19,995.064 | 19,992.678 | 21,421.79 | 212,918.03 | 191,481.163 | 179,194.327 | 177,012.609 | 160,751.356 | 157,143.387 | 186,601.601 | 188,448.947 | 170,084.733 | 161,162.578 |
| Operating Income
| -79,552.647 | -98,263.166 | -81,688.133 | -7,405.856 | -6,815.504 | -674.507 | 1,291.18 | -3,510.38 | 23,726.627 | 14,462.106 | 23,803.54 | 13,974.704 | 38,691.595 | 27,991.593 | 35,571.74 | 26,548.625 | 48,600.91 | 49,430.418 |
| Operating Income Ratio
| -0.125 | -0.145 | -0.138 | -0.012 | -0.023 | -0.014 | 0.031 | -0.086 | 0.05 | 0.035 | 0.06 | 0.039 | 0.111 | 0.081 | 0.09 | 0.07 | 0.134 | 0.143 |
| Total Other Income Expenses Net
| -52,523.814 | -74,687.274 | -94,841.201 | -21,001.996 | -40,457.814 | -2,608.864 | -2,117.133 | -1,627.221 | -1,454.577 | -4,969.981 | -9,146.423 | -5,100.315 | -4,134.95 | -1,957.517 | -1,209.784 | 10,047.393 | -4,865.289 | -3,936.335 |
| Income Before Tax
| -132,076.461 | -172,950.44 | -176,529.334 | -28,407.852 | -47,273.318 | -2,943.884 | -174.76 | -4,551.657 | 22,272.05 | 9,492.125 | 14,657.118 | 16,400.232 | 34,556.645 | 26,034.076 | 34,361.956 | 27,588.391 | 43,735.621 | 45,494.083 |
| Income Before Tax Ratio
| -0.207 | -0.256 | -0.298 | -0.048 | -0.162 | -0.063 | -0.004 | -0.112 | 0.047 | 0.023 | 0.037 | 0.045 | 0.099 | 0.075 | 0.087 | 0.073 | 0.121 | 0.132 |
| Income Tax Expense
| -13,289.66 | 21,553.064 | -41,833.382 | 2,863.546 | -7,318.43 | 887.998 | -197.905 | -211.456 | 941.376 | -2,442.528 | 7,916.757 | -706.372 | 7,389.657 | 6,728.242 | 1,571.765 | 11,521.58 | 16,698.46 | 17,889.815 |
| Net Income
| -59,586.797 | -194,503.504 | -134,695.952 | -31,271.398 | -39,954.888 | -3,719.365 | 651.619 | 265,988.145 | 20,979.405 | 11,855.626 | 6,484.819 | 16,887.957 | 27,299.215 | 18,587.293 | 32,846.979 | 18,138.291 | 22,625.593 | 23,119.075 |
| Net Income Ratio
| -0.093 | -0.288 | -0.227 | -0.052 | -0.137 | -0.079 | 0.016 | 6.524 | 0.044 | 0.028 | 0.016 | 0.047 | 0.078 | 0.054 | 0.083 | 0.048 | 0.063 | 0.067 |
| EPS
| -5,276.86 | -17,224.76 | -11,928.34 | -2,769.32 | -3,361.42 | -345.73 | 7.62 | 14,880 | 2,862.48 | 1,616.35 | 885.85 | 2,303.87 | 3,721.89 | 2,535.25 | 4,479.49 | 2,473.77 | 3,085.93 | 3,152.7 |
| EPS Diluted
| -5,276.86 | -17,224.76 | -11,928.34 | -2,769.32 | -3,361.42 | -345.71 | 7.62 | 14,880 | 2,862.48 | 1,616.35 | 885.85 | 2,303.87 | 3,721.89 | 2,535.25 | 4,479.49 | 2,473.77 | 3,085.93 | 3,152.7 |
| EBITDA
| -41,608.62 | -58,508.348 | -39,161.39 | 30,839.214 | 14,167.553 | 2,596.272 | 4,445.034 | 9,328.572 | 45,964.096 | 32,370.636 | 37,604.154 | 34,105.255 | 51,912.631 | 49,376.226 | 50,281.215 | 29,870.668 | 56,229.311 | 59,856.469 |
| EBITDA Ratio
| -0.065 | -0.087 | -0.066 | 0.052 | 0.048 | 0.055 | 0.108 | 0.229 | 0.096 | 0.078 | 0.095 | 0.094 | 0.149 | 0.142 | 0.127 | 0.079 | 0.156 | 0.174 |