Iljin Diamond Co.,Ltd

KRX:081000.KS

12500 (KRW) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 154,457.87186,836.814187,663.976168,656.786161,062.35133,959.368123,684.953108,408.482109,591.03790,891.29687,727.95196,316.45691,987.17982,412.19256,442.11877,759.79464,115.039
Cost of Revenue 124,456.524145,423.577139,320.876120,562.022113,969.09294,848.43590,554.25579,849.60975,684.73164,585.77563,551.83470,416.78661,981.23855,112.50252,879.61561,894.49554,783.298
Gross Profit 30,001.34741,413.23748,343.148,094.76447,093.25839,110.93333,130.69828,558.87333,906.30626,305.52224,176.11625,899.67130,005.94127,299.693,562.50315,865.2999,331.741
Gross Profit Ratio 0.1940.2220.2580.2850.2920.2920.2680.2630.3090.2890.2760.2690.3260.3310.0630.2040.146
Reseach & Development Expenses 10,520.15910,482.1978,997.2995,457.8714,498.3583,809.4042,310.0462,907.0342,190.3815,072.3583,278.0793,312.6791,295.386423.187131.13229.128555.652
General & Administrative Expenses 2,196.7051,935.0471,338.9341,373.4391,875.4351,909.542,040.5281,940.6991,901.1571,958.2731,934.6731,608.3521,646.78929.944683.696983.132781.502
Selling & Marketing Expenses 8,925.22610,712.00915,846.23918,554.2479,292.6017,461.9365,940.7586,412.3585,998.6373,410.5053,174.4183,550.3912,202.2962,118.6332,726.9413,669.5284,704.73
SG&A 23,996.49912,647.05617,185.17319,927.68611,168.0369,371.4767,981.2868,353.0577,899.7945,368.7785,109.0915,158.7433,849.0763,048.5773,410.6374,652.665,486.232
Other Expenses -679.00215,011.77913,066.19613,626.04718,208.2123.946-4.25-148.3575.279116.668-192.747890.078,608.044-2,106.274-1,085.111-737.7171,064.475
Operating Expenses 35,195.6638,141.03239,248.66839,011.60433,874.60623,932.60321,644.12422,167.85119,660.05118,645.82717,247.5116,160.75813,752.5068,448.0027,488.1798,853.36210,165.888
Operating Income -5,194.31312,378.6039,095.7059,095.83513,218.65215,178.32911,486.5746,391.02214,246.2557,659.6946,928.6069,738.91216,459.81718,851.688-3,925.6777,011.936-834.149
Operating Income Ratio -0.0340.0660.0480.0540.0820.1130.0930.0590.130.0840.0790.1010.1790.229-0.070.09-0.013
Total Other Income Expenses Net 14,824.326-10,517.2691,803.469554.087162.12915.274-1,677.664-449.192-1,022.351-1,000.704-2,566.30760.065-1,422.956-4,954.017-7,709.197107.46430,322.367
Income Before Tax 9,630.0121,861.33410,899.1759,649.92213,380.78115,193.6049,808.915,941.8313,223.9046,658.994,362.2999,798.97714,830.47913,897.671-11,634.8737,119.40129,488.22
Income Before Tax Ratio 0.0620.010.0580.0570.0830.1130.0790.0550.1210.0730.050.1020.1610.169-0.2060.0920.46
Income Tax Expense -1,105.915,595.162-37.2352,260.761478.4942,682.3662,447.9551,282.6232,473.3292,835.9861,039.9871,967.0182,828.1462,855.586-2,554.517837.1188,201.861
Net Income 9,994.924-3,733.8278,479.6277,389.16111,340.5627,647.5647,595.5444,659.20710,750.5753,823.0043,322.3127,831.95912,002.33411,042.084-9,080.3566,282.28321,286.359
Net Income Ratio 0.065-0.020.0450.0440.070.0570.0610.0430.0980.0420.0380.0810.130.134-0.1610.0810.332
EPS 703.96-262.98597.24520.43943.39658.71653.86400.66925.49328.87286.18674.231,033.18950.72-781.14364.961,896.77
EPS Diluted 703.96-262.98597.24520.43943.39658.71653.86400.66925.49328.87286.18674.231,033.18950.72-781.14342.061,725.66
EBITDA 5,012.8724,195.49221,143.51517,730.18420,166.82122,094.69616,006.10312,654.8220,240.4613,306.02112,314.81316,302.63522,491.37521,305.846-1,393.40217,816.66338,696.355
EBITDA Ratio 0.0320.130.1130.1050.1250.1650.1290.1170.1850.1460.140.1690.2450.259-0.0250.2290.604