Ilshin Spinning Co.,Ltd
KRX:003200.KS
7850 (KRW) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 539,409.048 | 593,058.768 | 601,028.588 | 464,871.493 | 496,199.336 | 492,301.164 | 492,465.892 | 478,266.928 | 454,669.023 | 431,811.56 | 422,268.035 | 439,149.584 | 481,899.19 | 470,108.615 | 393,625.61 | 362,778.809 | 281,084.919 |
Cost of Revenue
| 468,123.484 | 528,547.46 | 464,160.408 | 374,997.993 | 403,461.311 | 397,045.183 | 396,245.032 | 373,921.537 | 351,831.933 | 337,717.174 | 320,190.076 | 374,492.769 | 421,539.662 | 342,642.576 | 304,244.193 | 275,214.923 | 230,075.629 |
Gross Profit
| 71,285.564 | 64,511.309 | 136,868.18 | 89,873.5 | 92,738.025 | 95,255.981 | 96,220.86 | 104,345.391 | 102,837.089 | 94,094.387 | 102,077.959 | 64,656.815 | 60,359.527 | 127,466.039 | 89,381.417 | 87,563.886 | 51,009.29 |
Gross Profit Ratio
| 0.132 | 0.109 | 0.228 | 0.193 | 0.187 | 0.193 | 0.195 | 0.218 | 0.226 | 0.218 | 0.242 | 0.147 | 0.125 | 0.271 | 0.227 | 0.241 | 0.181 |
Reseach & Development Expenses
| 660.547 | 63.503 | 48.681 | 40.816 | 58.387 | 330.965 | 42.057 | 23.408 | 34.33 | 34.801 | 23.584 | 0.973 | 59.995 | 4.391 | 2.57 | 1.844 | 33.664 |
General & Administrative Expenses
| 11,494.435 | 7,012.586 | 6,207.205 | 8,135.128 | 9,728.685 | 9,120.489 | 8,302.28 | 8,464.689 | 9,174.424 | 6,858.102 | 6,057.357 | 5,859.443 | 5,553.589 | 3,440.777 | 3,353.7 | 3,659.91 | 2,543.716 |
Selling & Marketing Expenses
| 31,714.877 | 40,177.704 | 36,822.768 | 32,661.392 | 32,525.546 | 32,353.15 | 37,431.271 | 37,625.933 | 37,089.638 | 35,164.743 | 34,239.892 | 31,389.688 | 27,797.415 | 26,870.905 | 24,388.481 | 25,094.746 | 23,097.014 |
SG&A
| 69,825.98 | 47,190.29 | 43,029.973 | 40,796.52 | 42,254.231 | 41,473.639 | 45,733.551 | 46,090.622 | 46,264.062 | 42,022.845 | 40,297.249 | 37,249.131 | 33,351.004 | 30,311.682 | 27,742.181 | 28,754.656 | 25,640.73 |
Other Expenses
| -1,624.239 | 33,258.432 | 32,819.036 | 35,487.728 | 36,835.947 | -96.482 | 77.412 | 141.817 | 278.212 | -230.452 | -560.461 | 1,898.468 | 8,738.894 | 0.173 | -588.555 | 7,033.554 | 522.429 |
Operating Expenses
| 72,110.766 | 80,512.225 | 75,897.69 | 76,325.064 | 79,148.565 | 75,362.182 | 81,064.619 | 82,962.272 | 81,804.936 | 77,243.737 | 71,755.344 | 57,302.938 | 42,149.893 | 59,688.22 | 54,493.122 | 58,131.286 | 49,515.413 |
Operating Income
| -825.202 | -9,868.52 | 60,970.49 | 13,548.435 | 19,763.105 | 29,917.685 | 23,960.82 | 27,687.611 | 25,538.798 | 24,018.339 | 40,648.233 | 7,353.877 | 15,284.132 | 77,960.435 | 44,663.642 | 30,941.215 | 4,860.662 |
Operating Income Ratio
| -0.002 | -0.017 | 0.101 | 0.029 | 0.04 | 0.061 | 0.049 | 0.058 | 0.056 | 0.056 | 0.096 | 0.017 | 0.032 | 0.166 | 0.113 | 0.085 | 0.017 |
Total Other Income Expenses Net
| 11,559.423 | 171,071.206 | 6,781.805 | 873.813 | -7,543.118 | 10,664.062 | 13,769.277 | 6,703.113 | 7,047.887 | 15,064.014 | 16,672.99 | 8,271.69 | 17,737.721 | 16,147.061 | 12,194.534 | -5,094.927 | 10,567.977 |
Income Before Tax
| 10,734.221 | 161,202.686 | 67,752.295 | 14,422.248 | 12,219.987 | 30,557.861 | 28,925.518 | 28,086.232 | 28,080.04 | 31,914.664 | 46,995.605 | 15,625.567 | 35,947.355 | 83,924.88 | 47,082.829 | 24,337.673 | 12,061.854 |
Income Before Tax Ratio
| 0.02 | 0.272 | 0.113 | 0.031 | 0.025 | 0.062 | 0.059 | 0.059 | 0.062 | 0.074 | 0.111 | 0.036 | 0.075 | 0.179 | 0.12 | 0.067 | 0.043 |
Income Tax Expense
| 1,823.486 | 46,573.356 | 3,541.917 | 3,989.716 | 4,240.183 | 8,218.692 | 11,883.111 | 7,395.593 | 7,854.765 | 7,195.557 | 14,207.082 | 3,325.213 | 8,181.139 | 22,629.632 | 12,698.778 | -457.709 | 4,665.607 |
Net Income
| 7,840.344 | 114,275.093 | 62,857.535 | 10,033.786 | 7,055.994 | 21,276.22 | 15,972.039 | 19,836.727 | 19,262.62 | 23,560.324 | 31,691.826 | 10,586.985 | 25,659.142 | 59,907.029 | 33,009.63 | 23,389.377 | 6,289.333 |
Net Income Ratio
| 0.015 | 0.193 | 0.105 | 0.022 | 0.014 | 0.043 | 0.032 | 0.041 | 0.042 | 0.055 | 0.075 | 0.024 | 0.053 | 0.127 | 0.084 | 0.064 | 0.022 |
EPS
| 359.65 | 5,047.31 | 2,776.29 | 442.76 | 308.41 | 920.6 | 685.8 | 848.4 | 821.9 | 1,004.2 | 1,380 | 459.8 | 1,104.1 | 2,620.6 | 1,469.6 | 1,039 | 281.3 |
EPS Diluted
| 359.65 | 5,047.31 | 2,776.29 | 442.76 | 308.41 | 920.6 | 685.8 | 848.4 | 821.9 | 1,004.2 | 1,380 | 459.8 | 1,104.1 | 2,620.6 | 1,469.6 | 1,039 | 281.3 |
EBITDA
| 19,802.302 | 13,783.059 | 87,328.525 | 40,944.185 | 45,061.983 | 51,472.692 | 47,779.675 | 49,411.477 | 43,288.098 | 45,531.531 | 62,300.382 | 31,236.049 | 32,968.264 | 95,599.022 | 63,715.489 | 54,693.469 | 23,437.961 |
EBITDA Ratio
| 0.037 | 0.023 | 0.145 | 0.088 | 0.091 | 0.105 | 0.097 | 0.103 | 0.095 | 0.105 | 0.148 | 0.071 | 0.068 | 0.203 | 0.162 | 0.151 | 0.083 |