Ilsung Construction Co., Ltd.
KRX:013360.KS
1338 (KRW) • At close September 19, 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
| 607,714.578 | 462,601.615 | 416,181.928 | 340,961.878 | 375,818.803 | 364,018.221 | 420,833.667 | 285,793.827 | 231,102.049 | 192,081.993 | 258,476.273 | 246,862.236 | 240,440.756 | 166,805.181 | 146,151.842 | 161,747.05 | 165,083.279 |
| Cost of Revenue
| 580,268.671 | 425,848.994 | 372,476.014 | 310,951.481 | 349,988.71 | 334,889.856 | 388,616.107 | 260,746.575 | 210,271.875 | 202,200.063 | 237,112.57 | 245,042.272 | 220,803.06 | 152,928.792 | 131,064.894 | 147,962.581 | 152,588.146 |
| Gross Profit
| 27,445.908 | 36,752.62 | 43,705.914 | 30,010.397 | 25,830.094 | 29,128.365 | 32,217.56 | 25,047.252 | 20,830.174 | -10,118.07 | 21,363.703 | 1,819.963 | 19,637.696 | 13,876.389 | 15,086.948 | 13,784.469 | 12,495.133 |
| Gross Profit Ratio
| 0.045 | 0.079 | 0.105 | 0.088 | 0.069 | 0.08 | 0.077 | 0.088 | 0.09 | -0.053 | 0.083 | 0.007 | 0.082 | 0.083 | 0.103 | 0.085 | 0.076 |
| Reseach & Development Expenses
| 3,013 | 744.603 | 603.907 | 1,348 | 654 | 703 | 715 | 801 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,447.781 | 1,416.924 | 1,057.83 | 1,016.517 | 1,490.51 | 1,305.275 | 1,893.939 | 2,168.514 | 1,226.439 | 1,676.437 | 714.217 | 1,524.236 | 824.835 | 750.894 | 666.724 | 463.345 | 378.939 |
| Selling & Marketing Expenses
| 3,473.098 | 3,725.583 | 3,765.25 | 3,760.105 | 4,515.308 | 5,214.538 | 3,868.606 | 4,459.522 | 4,071.887 | 7,130.777 | 1,039.468 | 1,814.645 | 3,118.518 | 1,510.526 | 1,491.032 | 1,145.715 | 1,325.648 |
| SG&A
| 19,340.557 | 5,142.507 | 4,823.08 | 4,776.622 | 6,005.818 | 6,519.813 | 5,762.545 | 6,628.036 | 5,298.326 | 8,807.214 | 1,753.685 | 3,338.881 | 3,943.353 | 2,261.42 | 2,157.756 | 1,609.06 | 1,704.587 |
| Other Expenses
| 2,097.4 | 26,971.393 | 24,425.64 | 13,086.41 | 11,600.433 | -905.603 | -9,484.355 | 1,454.247 | 237.955 | -636.029 | -1,278.69 | -1,624.436 | -517.642 | -2,923.483 | -4,982.529 | -1,579.43 | -856.546 |
| Operating Expenses
| 22,353.557 | 32,858.503 | 29,852.627 | 17,863.032 | 17,606.251 | 18,306.033 | 17,794.01 | 16,929.659 | 13,874.039 | 19,033.627 | 11,812.671 | 11,822.81 | 12,100.084 | 9,104.644 | 9,164.355 | 8,052.782 | 6,640.258 |
| Operating Income
| 5,092.35 | 16,611.224 | 14,938.552 | 10,280.801 | 11,708.773 | 9,871.731 | 12,929.385 | 8,114.777 | 6,948.829 | -29,299.675 | 9,550.587 | -10,006.577 | 6,720.049 | 4,082.161 | 5,157.648 | 5,236.114 | 5,425.109 |
| Operating Income Ratio
| 0.008 | 0.036 | 0.036 | 0.03 | 0.031 | 0.027 | 0.031 | 0.028 | 0.03 | -0.153 | 0.037 | -0.041 | 0.028 | 0.024 | 0.035 | 0.032 | 0.033 |
| Total Other Income Expenses Net
| 405.091 | -11,763.838 | -12,019.805 | -6,119.819 | -8,636.814 | -7,864.991 | -18,987.117 | -5,847.632 | -4,763.556 | -7,570.048 | -11,696.972 | -6,798.204 | -4,151.387 | -1,122.688 | -2,603.755 | 1,994.992 | 533.851 |
| Income Before Tax
| 5,497.442 | 4,847.386 | 2,918.747 | 4,160.982 | 3,071.959 | 2,957.342 | -4,563.567 | 2,269.961 | 2,192.579 | -36,721.745 | -2,145.94 | -16,801.051 | 3,386.225 | 3,649.057 | 3,318.838 | 7,726.679 | 6,388.726 |
| Income Before Tax Ratio
| 0.009 | 0.01 | 0.007 | 0.012 | 0.008 | 0.008 | -0.011 | 0.008 | 0.009 | -0.191 | -0.008 | -0.068 | 0.014 | 0.022 | 0.023 | 0.048 | 0.039 |
| Income Tax Expense
| 1,416.435 | -2,570.434 | -2,857.122 | 1,296.992 | 1,216.415 | 528.518 | 7,460.012 | 194.607 | 267.732 | 703.543 | 833.113 | -1,321.225 | -644.992 | -827.867 | -4,344.582 | 691.44 | 872.154 |
| Net Income
| 3,071.687 | 7,226.417 | 5,660.651 | 2,864.609 | 1,856.172 | 2,432.978 | -12,009.24 | 2,086.045 | 1,982.93 | -37,425.418 | -2,958.545 | -15,486.726 | 4,027.128 | 4,476.924 | 7,663.419 | 7,726.679 | 6,388.726 |
| Net Income Ratio
| 0.005 | 0.016 | 0.014 | 0.008 | 0.005 | 0.007 | -0.029 | 0.007 | 0.009 | -0.195 | -0.011 | -0.063 | 0.017 | 0.027 | 0.052 | 0.048 | 0.039 |
| EPS
| 56.86 | 115.42 | 97.88 | 49.01 | 29.67 | 45.03 | -335.69 | 41.2 | 74.8 | -746.7 | -59 | -309 | 87.2 | 95.9 | 164 | 164.2 | 136.4 |
| EPS Diluted
| 56.86 | 115.42 | 97.88 | 49.01 | 29.67 | 45 | -335.69 | 41.2 | 74.8 | -746.7 | -59 | -309 | 80.3 | 88.7 | 150 | 164.2 | 135.3 |
| EBITDA
| 11,887.7 | 23,061.287 | 20,920.704 | 16,138.655 | 16,537.205 | 12,085.995 | 6,525.351 | 10,735.615 | 10,682.387 | -30,092.338 | 4,908.624 | -9,933.321 | 9,421.655 | 3,829.91 | 3,888.563 | 8,757.759 | 9,894.331 |
| EBITDA Ratio
| 0.02 | 0.05 | 0.05 | 0.047 | 0.044 | 0.033 | 0.016 | 0.038 | 0.046 | -0.157 | 0.019 | -0.04 | 0.039 | 0.023 | 0.027 | 0.054 | 0.06 |