Iljin Display Co., Ltd.
KRX:020760.KS
1014 (KRW) • At close September 13, 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
| 54,334.551 | 124,347.842 | 101,440.584 | 66,857.777 | 95,688.255 | 206,363.161 | 251,288.112 | 168,807.905 | 312,206.868 | 454,231.291 | 659,142.079 | 596,517.682 | 324,448.756 | 113,943.789 | 33,756.809 | 10,006.103 | 7,210.181 |
| Cost of Revenue
| 56,489.996 | 116,647.546 | 125,708.112 | 83,845.823 | 109,990.557 | 191,721.381 | 214,849.737 | 184,539.056 | 303,076.232 | 410,273.072 | 574,417.441 | 504,511.655 | 274,906.002 | 93,198.079 | 27,851.657 | 11,191.629 | 10,765.922 |
| Gross Profit
| -2,155.445 | 7,700.297 | -24,267.528 | -16,988.046 | -14,302.303 | 14,641.781 | 36,438.375 | -15,731.151 | 9,130.636 | 43,958.218 | 84,724.638 | 92,006.027 | 49,542.755 | 20,745.71 | 5,905.152 | -1,185.526 | -3,555.741 |
| Gross Profit Ratio
| -0.04 | 0.062 | -0.239 | -0.254 | -0.149 | 0.071 | 0.145 | -0.093 | 0.029 | 0.097 | 0.129 | 0.154 | 0.153 | 0.182 | 0.175 | -0.118 | -0.493 |
| Reseach & Development Expenses
| 1,247.448 | 567.114 | 3,451.342 | 5,552.1 | 6,336.468 | 4,796.304 | 5,597.157 | 4,889.163 | 5,750.03 | 7,137.306 | 9,778.506 | 8,625.286 | 6,494.784 | 1,548.41 | 848.172 | 348.389 | 147.682 |
| General & Administrative Expenses
| 530.459 | 374.523 | 703.132 | 779.366 | 1,285.928 | 900.421 | 965.863 | 356.884 | 701.555 | 1,954.353 | 1,815.808 | 3,258.494 | 1,131.036 | 491.549 | 384.792 | 162.346 | 181.139 |
| Selling & Marketing Expenses
| 1,979.694 | 2,262.616 | 2,148.341 | 2,040.989 | 2,502.984 | 2,384.795 | 2,478.845 | 2,724.365 | 5,108.398 | 3,888.803 | 3,398.52 | 2,986.487 | 1,550.325 | 756.044 | 384.516 | 407.219 | 716.902 |
| SG&A
| 4,429.859 | 2,637.139 | 2,851.473 | 2,820.355 | 3,788.912 | 3,285.216 | 3,444.708 | 3,081.249 | 5,809.953 | 5,843.156 | 5,214.328 | 6,244.981 | 2,681.361 | 1,247.593 | 769.308 | 569.565 | 898.041 |
| Other Expenses
| -130.233 | 3,443.821 | 4,885.927 | 5,080.787 | 6,282.952 | 1,242.812 | 730.72 | 1,183.074 | 1,693.963 | 4,038.974 | 4,792.987 | 1,213.914 | 1.6 | 140.747 | 16.204 | -10,337.18 | -18,659.45 |
| Operating Expenses
| 5,807.54 | 6,648.074 | 11,188.742 | 13,453.242 | 16,408.332 | 14,446.792 | 16,709.237 | 14,103.429 | 22,251.577 | 21,280.217 | 24,859.527 | 27,442.316 | 12,247.131 | 7,653.959 | 5,347.164 | 3,328.728 | 2,100.382 |
| Operating Income
| -7,962.985 | 1,052.222 | -35,456.27 | -30,480.103 | -30,788.622 | 194.989 | 19,729.138 | -29,834.58 | -13,120.941 | 22,678.002 | 59,865.111 | 64,563.711 | 36,294.343 | 13,091.75 | 557.989 | -4,514.253 | -5,656.124 |
| Operating Income Ratio
| -0.147 | 0.008 | -0.35 | -0.456 | -0.322 | 0.001 | 0.079 | -0.177 | -0.042 | 0.05 | 0.091 | 0.108 | 0.112 | 0.115 | 0.017 | -0.451 | -0.784 |
| Total Other Income Expenses Net
| -7,769.615 | -4,679.626 | -5,898.947 | -3,505.187 | 367.568 | 1,450.866 | -2,534.139 | -34,849.112 | -12,501.6 | -4,985.122 | 1,335.487 | -5,026.485 | -6,651.923 | -2,900.579 | -29.584 | -28,127.561 | -22,689.462 |
| Income Before Tax
| -15,732.6 | -3,627.404 | -41,355.217 | -33,985.29 | -30,421.054 | 1,645.855 | 17,194.999 | -64,683.691 | -25,622.541 | 17,692.88 | 61,200.597 | 59,537.226 | 30,643.701 | 10,191.172 | 528.404 | -32,641.815 | -28,345.585 |
| Income Before Tax Ratio
| -0.29 | -0.029 | -0.408 | -0.508 | -0.318 | 0.008 | 0.068 | -0.383 | -0.082 | 0.039 | 0.093 | 0.1 | 0.094 | 0.089 | 0.016 | -3.262 | -3.931 |
| Income Tax Expense
| -810.822 | -364.341 | 2,313.046 | 3,058.353 | -12.964 | -13.206 | -369.293 | 2,000.491 | -2,049.648 | 3,735.722 | 13,084.636 | -4,594.55 | -28 | 56 | 8.691 | -476.236 | -5,673.162 |
| Net Income
| -14,921.777 | -3,263.063 | -43,668.263 | -37,043.643 | -30,408.09 | 1,659.061 | 17,564.292 | -66,684.182 | -23,572.893 | 13,957.158 | 48,115.961 | 64,131.776 | 30,671.701 | 10,135.172 | 519.713 | -32,165.579 | -22,672.423 |
| Net Income Ratio
| -0.275 | -0.026 | -0.43 | -0.554 | -0.318 | 0.008 | 0.07 | -0.395 | -0.076 | 0.031 | 0.073 | 0.108 | 0.095 | 0.089 | 0.015 | -3.215 | -3.145 |
| EPS
| -290.02 | -67.66 | -1,141.91 | -1,088.28 | -893.34 | 48.74 | 495.16 | -1,959.07 | -692.53 | 393.27 | 1,355.73 | 1,866.02 | 901.96 | 314.45 | 19.9 | -1,827.55 | -1,735.1 |
| EPS Diluted
| -290.02 | -67.66 | -1,141.91 | -1,088.28 | -893.34 | 46.97 | 495.16 | -1,878.76 | -663.93 | 393.27 | 1,355.73 | 1,866.02 | 838.28 | 290.57 | 19.9 | -1,827.55 | -1,735.1 |
| EBITDA
| -3,880.411 | 6,480.912 | -27,005.161 | -21,923.982 | -20,359.572 | 13,801.895 | 30,713.998 | -11,969.048 | 5,741.443 | 44,538.887 | 84,292.488 | 76,930.226 | 42,064.649 | 18,839.038 | 4,811.893 | -16,655.478 | -9,058.637 |
| EBITDA Ratio
| -0.071 | 0.052 | -0.266 | -0.328 | -0.213 | 0.067 | 0.122 | -0.071 | 0.018 | 0.098 | 0.128 | 0.129 | 0.13 | 0.165 | 0.143 | -1.665 | -1.256 |