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Iljin HySolus Co Ltd
KRX:271940

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Iljin HySolus Co Ltd
KRX:271940
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Price: 17 310 KRW -1.14% Market Closed
Market Cap: 628.6B KRW
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Income Statement

Earnings Waterfall
Iljin HySolus Co Ltd

Revenue
70B KRW
Cost of Revenue
-60.4B KRW
Gross Profit
9.5B KRW
Operating Expenses
-19.4B KRW
Operating Income
-9.9B KRW
Other Expenses
10.5B KRW
Net Income
551.9m KRW

Income Statement
Iljin HySolus Co Ltd

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Income Statement
Currency: KRW
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
113 525
N/A
114 139
+1%
127 471
+12%
119 984
-6%
117 691
-2%
113 967
-3%
111 956
-2%
112 547
+1%
109 081
-3%
119 635
+10%
96 622
-19%
89 484
-7%
78 740
-12%
63 424
-19%
69 959
+10%
Gross Profit
Cost of Revenue
(72 203)
(74 800)
(87 264)
(84 996)
(86 861)
(83 532)
(83 126)
(85 182)
(85 558)
(94 906)
(80 312)
(76 262)
(69 056)
(56 777)
(60 416)
Gross Profit
41 322
N/A
39 339
-5%
40 207
+2%
34 988
-13%
30 830
-12%
30 434
-1%
28 830
-5%
27 366
-5%
23 522
-14%
24 729
+5%
16 311
-34%
13 222
-19%
9 685
-27%
6 647
-31%
9 543
+44%
Operating Income
Operating Expenses
(26 247)
(25 315)
(23 334)
(24 249)
(21 027)
(21 423)
(21 508)
(20 802)
(20 749)
(21 698)
(20 478)
(19 790)
(19 484)
(18 951)
(19 442)
Selling, General & Administrative
(21 426)
(20 269)
(18 072)
(17 638)
(15 183)
(15 208)
(15 375)
(14 714)
(14 287)
(15 186)
(13 922)
(13 544)
(12 647)
(12 061)
(12 518)
Research & Development
(3 910)
(2 437)
(2 522)
(3 678)
(4 299)
(4 705)
(4 571)
(4 466)
(4 806)
(4 796)
(4 794)
(4 454)
(5 012)
(5 044)
(5 043)
Depreciation & Amortization
(911)
(1 070)
(1 201)
(1 394)
(1 546)
(1 619)
(1 670)
(1 731)
(1 657)
(1 716)
(1 762)
(1 791)
(1 825)
(1 847)
(1 881)
Other Operating Expenses
0
(1 539)
(1 539)
(1 539)
0
109
109
109
0
0
0
0
0
0
0
Operating Income
15 075
N/A
14 024
-7%
16 873
+20%
10 738
-36%
9 803
-9%
9 012
-8%
7 322
-19%
6 563
-10%
2 773
-58%
3 032
+9%
(4 167)
N/A
(6 568)
-58%
(9 799)
-49%
(12 304)
-26%
(9 899)
+20%
Pre-Tax Income
Interest Income Expense
52
89
35
329
1 119
2 018
3 114
4 315
5 932
8 298
10 121
11 149
11 355
10 622
10 219
Non-Reccuring Items
1
0
0
0
0
0
4
11
12
12
8
1
(326)
(326)
(326)
Gain/Loss on Disposition of Assets
2
0
(4)
(79)
(93)
(91)
(86)
(16)
(2)
(13)
(28)
(23)
15
6
22
Total Other Income
239
136
147
136
(170)
(272)
(137)
(152)
(79)
(24)
(171)
(141)
31
33
31
Pre-Tax Income
15 369
N/A
14 249
-7%
17 051
+20%
11 125
-35%
10 659
-4%
10 666
+0%
10 217
-4%
10 720
+5%
8 636
-19%
11 305
+31%
5 762
-49%
4 419
-23%
1 275
-71%
(1 969)
N/A
46
N/A
Net Income
Tax Provision
210
(152)
(2 308)
(2 490)
(1 695)
(1 769)
(1 558)
(1 647)
(1 592)
(2 047)
(1 122)
(854)
134
697
506
Income from Continuing Operations
15 579
14 096
14 743
8 634
8 963
8 898
8 660
9 073
7 043
9 257
4 640
3 565
1 409
(1 272)
552
Net Income (Common)
15 579
N/A
14 096
-10%
14 743
+5%
8 634
-41%
8 963
+4%
8 898
-1%
8 660
-3%
9 073
+5%
7 043
-22%
9 257
+31%
4 640
-50%
3 565
-23%
1 409
-60%
(1 272)
N/A
552
N/A
EPS (Diluted)
429.01
N/A
388.19
-10%
406
+5%
273.44
-33%
284.39
+4%
245.02
-14%
238.47
-3%
249.86
+5%
193.96
-22%
254.93
+31%
127.79
-50%
98.17
-23%
38.81
-60%
-35.03
N/A
15.2
N/A

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