Ilshin Spinning Co Ltd
KRX:003200

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Ilshin Spinning Co Ltd Logo
Ilshin Spinning Co Ltd
KRX:003200
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Price: 7 520 KRW 0.8% Market Closed
Market Cap: 160.2B KRW
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Income Statement

Earnings Waterfall
Ilshin Spinning Co Ltd

Revenue
527.2B KRW
Cost of Revenue
-436.1B KRW
Gross Profit
91.1B KRW
Operating Expenses
-79B KRW
Operating Income
12.1B KRW
Other Expenses
17.3B KRW
Net Income
29.4B KRW

Income Statement
Ilshin Spinning Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
414 862
N/A
421 285
+2%
431 812
+2%
442 052
+2%
449 957
+2%
453 867
+1%
454 669
+0%
455 051
+0%
462 237
+2%
474 471
+3%
478 267
+1%
489 285
+2%
488 253
0%
489 176
+0%
492 466
+1%
496 222
+1%
509 097
+3%
501 624
-1%
503 880
+0%
491 816
-2%
602 035
+22%
607 928
+1%
496 199
-18%
612 654
+23%
469 916
-23%
459 452
-2%
464 871
+1%
486 278
+5%
521 048
+7%
557 204
+7%
601 029
+8%
630 143
+5%
643 575
+2%
630 167
-2%
593 059
-6%
562 928
-5%
545 769
-3%
543 777
0%
539 409
-1%
538 402
0%
527 228
-2%
Gross Profit
Cost of Revenue
(318 632)
(327 272)
(337 717)
(346 473)
(350 566)
(350 834)
(351 832)
(352 773)
(361 737)
(374 020)
(373 922)
(383 026)
(382 564)
(386 765)
(396 245)
(401 325)
(412 028)
(400 349)
(397 718)
(397 076)
(490 439)
(500 728)
(403 461)
(497 567)
(378 740)
(372 109)
(374 998)
(386 135)
(406 363)
(429 063)
(464 160)
(487 577)
(504 198)
(502 609)
(528 547)
(513 613)
(516 916)
(515 977)
(461 169)
(458 948)
(436 123)
Gross Profit
96 231
N/A
94 012
-2%
94 094
+0%
95 578
+2%
99 390
+4%
103 033
+4%
102 837
0%
102 277
-1%
100 498
-2%
100 449
0%
104 345
+4%
106 258
+2%
105 689
-1%
102 411
-3%
96 221
-6%
94 897
-1%
97 069
+2%
101 275
+4%
106 162
+5%
94 741
-11%
111 596
+18%
107 199
-4%
92 738
-13%
115 088
+24%
91 176
-21%
87 343
-4%
89 874
+3%
100 143
+11%
114 685
+15%
128 141
+12%
136 868
+7%
142 565
+4%
139 377
-2%
127 558
-8%
64 511
-49%
49 316
-24%
28 853
-41%
27 800
-4%
78 240
+181%
79 454
+2%
91 105
+15%
Operating Income
Operating Expenses
(76 312)
(78 865)
(78 997)
(81 143)
(82 124)
(83 630)
(85 216)
(86 106)
(85 955)
(85 371)
(83 770)
(85 405)
(84 570)
(81 852)
(81 818)
(81 074)
(79 657)
(77 636)
(76 244)
(72 637)
(96 798)
(97 064)
(79 149)
(98 059)
(77 087)
(77 423)
(76 325)
(79 035)
(79 020)
(79 788)
(75 898)
(75 095)
(74 580)
(76 131)
(80 512)
(81 426)
(82 106)
(79 697)
(79 261)
(79 245)
(78 965)
Selling, General & Administrative
(72 110)
(74 560)
(74 912)
(76 893)
(77 740)
(79 033)
(80 516)
(81 387)
(81 360)
(80 967)
(79 744)
(79 615)
(78 869)
(78 226)
(78 091)
(77 175)
(75 979)
(74 219)
(72 867)
(71 032)
(87 752)
(85 987)
(68 615)
(85 047)
(66 862)
(67 775)
(67 535)
(70 838)
(71 404)
(72 699)
(69 295)
(68 471)
(67 770)
(69 405)
(73 556)
(74 435)
(74 949)
(72 266)
(71 646)
(71 181)
(70 802)
Research & Development
0
(19)
(35)
(19)
(31)
(35)
(34)
(35)
(24)
(20)
(23)
(27)
(29)
(54)
(42)
0
(58)
(12)
(331)
(338)
(320)
(364)
(58)
(60)
(54)
(45)
(41)
(15)
(24)
(10)
(49)
(50)
(52)
(51)
(64)
(63)
(58)
(60)
(58)
(59)
(66)
Depreciation & Amortization
(3 882)
(3 987)
(4 061)
(4 185)
(4 348)
(4 479)
(4 565)
(4 569)
(4 455)
(4 376)
(4 001)
(3 762)
(3 671)
(3 534)
(3 626)
(3 623)
(3 329)
(3 152)
(3 046)
(4 621)
(8 725)
(10 713)
(10 475)
(12 723)
(10 171)
(9 603)
(8 750)
(8 158)
(7 568)
(7 054)
(6 554)
(6 574)
(6 757)
(6 675)
(6 893)
(6 928)
(7 099)
(7 371)
(7 557)
(8 006)
(8 096)
Other Operating Expenses
(320)
(299)
10
(46)
(5)
(83)
(100)
(115)
(116)
(7)
(2)
(2 001)
(2 001)
(38)
(59)
(276)
(293)
(254)
0
3 353
0
0
0
(229)
0
0
0
(24)
(24)
(24)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
19 918
N/A
15 148
-24%
15 097
0%
14 436
-4%
17 267
+20%
19 403
+12%
17 621
-9%
16 171
-8%
14 544
-10%
15 079
+4%
20 576
+36%
20 855
+1%
21 120
+1%
20 560
-3%
14 403
-30%
13 823
-4%
17 412
+26%
23 639
+36%
29 918
+27%
22 104
-26%
14 798
-33%
10 135
-32%
13 589
+34%
17 028
+25%
14 088
-17%
9 921
-30%
13 548
+37%
21 108
+56%
35 665
+69%
48 354
+36%
60 970
+26%
67 470
+11%
64 797
-4%
51 427
-21%
(16 001)
N/A
(32 110)
-101%
(53 253)
-66%
(51 896)
+3%
(1 021)
+98%
209
N/A
12 140
+5 702%
Pre-Tax Income
Interest Income Expense
19 323
17 313
16 409
14 399
14 660
14 324
10 146
10 724
9 555
8 592
9 366
8 286
9 547
10 201
14 482
15 569
14 480
10 978
707
995
1 120
4 235
1 985
(388)
722
996
3 699
8 550
7 785
8 632
5 740
4 187
(728)
(8 804)
(1 339)
6 653
14 407
22 896
20 732
12 501
9 330
Non-Reccuring Items
32
109
0
0
0
0
(14)
0
0
(2 014)
(2 000)
0
0
0
0
0
0
0
0
0
0
0
(229)
0
(246)
(1 788)
(3 636)
(3 536)
(3 381)
(2 007)
649
452
357
529
(11 052)
10 842
10 798
10 616
(7 744)
(7 651)
(3 281)
Gain/Loss on Disposition of Assets
810
813
713
416
19
595
49
111
176
(414)
165
89
(15)
(16)
(38)
(84)
664
777
796
833
(202)
(304)
(372)
251
555
627
630
477
889
829
767
305
(94)
(179)
224 051
224 240
224 387
224 453
(78)
(60)
(177)
Total Other Income
752
322
(304)
(504)
(640)
(168)
278
54
21
(92)
(20)
(117)
(103)
10
77
151
77
467
(863)
(486)
(872)
(959)
(2 753)
(2 685)
(1 860)
(2 409)
181
(114)
(268)
86
(374)
(49)
(41)
(453)
(34 457)
(56 898)
(56 942)
(56 793)
(346)
(43)
13 969
Pre-Tax Income
40 837
N/A
33 706
-17%
31 915
-5%
28 748
-10%
31 306
+9%
34 154
+9%
28 080
-18%
27 060
-4%
24 297
-10%
21 152
-13%
28 086
+33%
29 113
+4%
30 548
+5%
30 754
+1%
28 926
-6%
29 460
+2%
32 633
+11%
35 861
+10%
30 558
-15%
23 444
-23%
14 844
-37%
13 107
-12%
12 220
-7%
14 206
+16%
13 259
-7%
7 347
-45%
14 422
+96%
26 486
+84%
40 691
+54%
55 893
+37%
67 752
+21%
72 365
+7%
64 291
-11%
42 520
-34%
161 203
+279%
152 727
-5%
139 398
-9%
149 276
+7%
11 543
-92%
4 957
-57%
31 981
+545%
Net Income
Tax Provision
(10 670)
(7 596)
(7 196)
(6 712)
(7 248)
(7 832)
(7 855)
(7 431)
(7 534)
(6 743)
(7 396)
(12 238)
(12 125)
(12 332)
(11 883)
(7 219)
(7 760)
(8 749)
(8 219)
(7 050)
(6 293)
(5 615)
(4 240)
(5 440)
(4 235)
(3 799)
(3 990)
(5 404)
(1 917)
(3 396)
(3 542)
(4 628)
(9 535)
(5 492)
(46 573)
(44 752)
(45 467)
(47 621)
(1 823)
(165)
(1 289)
Income from Continuing Operations
30 165
26 109
24 719
22 036
24 058
26 323
20 225
19 631
16 765
14 410
20 691
16 875
18 422
18 421
17 042
22 239
24 872
27 111
22 339
16 394
8 551
7 492
7 980
8 767
9 024
3 548
10 433
21 081
38 774
52 498
64 210
67 737
54 756
37 028
114 629
107 975
93 931
101 655
9 720
4 792
30 692
Income to Minority Interest
(1 125)
(1 215)
(1 159)
(1 112)
(992)
(1 083)
(963)
(897)
(814)
(768)
(854)
(906)
(957)
(974)
(1 070)
(1 091)
(1 068)
(1 163)
(1 063)
(1 220)
(1 345)
(1 286)
(924)
(949)
(750)
(600)
(399)
(593)
(667)
(769)
(1 353)
(1 342)
(1 175)
(1 092)
(354)
(706)
(1 035)
(1 168)
(1 879)
(1 384)
(1 246)
Net Income (Common)
29 041
N/A
24 894
-14%
23 560
-5%
20 922
-11%
23 065
+10%
25 239
+9%
19 263
-24%
18 734
-3%
15 950
-15%
13 641
-14%
19 837
+45%
15 968
-20%
17 465
+9%
17 447
0%
15 972
-8%
21 148
+32%
23 804
+13%
25 948
+9%
21 276
-18%
15 174
-29%
7 206
-53%
6 206
-14%
7 056
+14%
7 817
+11%
8 274
+6%
2 948
-64%
10 034
+240%
20 488
+104%
38 106
+86%
51 729
+36%
62 858
+22%
66 395
+6%
53 581
-19%
35 936
-33%
114 275
+218%
107 269
-6%
92 896
-13%
100 487
+8%
7 840
-92%
3 408
-57%
29 446
+764%
EPS (Diluted)
14 520.5
N/A
12 447
-14%
10 041.63
-19%
10 461
+4%
11 532.5
+10%
12 619.5
+9%
8 218.73
-35%
9 367
+14%
7 975
-15%
6 820.5
-14%
8 483.63
+24%
7 984
-6%
8 732.5
+9%
8 723.5
0%
6 857.95
-21%
10 574
+54%
11 902
+13%
11 234.87
-6%
9 205.6
-18%
6 611.15
-28%
3 149.2
-52%
2 714.77
-14%
3 084.07
+14%
3 419.13
+11%
3 652.69
+7%
1 302.09
-64%
442.76
-66%
9 049.64
+1 944%
16 830.17
+86%
22 846.16
+36%
2 776.29
-88%
29 324.48
+956%
2 366.56
-92%
1 587.21
-33%
5 047.31
+218%
4 683.27
-7%
4 091.54
-13%
4 635.93
+13%
359.65
-92%
160
-56%
1 382.38
+764%

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