I
Iljin HySolus Co Ltd
KRX:271940
Iljin HySolus Co Ltd
KRX:271940
Price:
16 300
KRW
11.57%
Market Cap:
₩591.9B
Income Statement
Earnings Waterfall
Iljin HySolus Co Ltd
Iljin HySolus Co Ltd
Income Statement
Iljin HySolus Co Ltd
Iljin HySolus Co Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
53
|
15
|
15
|
17
|
18
|
24
|
30
|
27
|
25
|
19
|
13
|
12
|
12
|
12
|
11
|
11
|
13
|
17
|
23
|
28
|
|
| 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%
|
71 576
+2%
|
79 298
+11%
|
80 662
+2%
|
78 038
-3%
|
84 363
+8%
|
|
| 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)
|
(62 038)
|
(67 547)
|
(70 392)
|
(69 416)
|
(77 686)
|
|
| 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%
|
9 538
0%
|
11 751
+23%
|
10 270
-13%
|
8 623
-16%
|
6 677
-23%
|
|
| 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)
|
(19 690)
|
(21 267)
|
(20 913)
|
(20 675)
|
(20 496)
|
|
| 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)
|
(12 147)
|
(12 470)
|
(11 987)
|
(11 275)
|
(11 272)
|
|
| 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)
|
(5 321)
|
(6 762)
|
(6 766)
|
(7 073)
|
(6 648)
|
|
| 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)
|
(1 896)
|
(2 034)
|
(2 161)
|
(2 327)
|
(2 575)
|
|
| Other Operating Expenses |
0
|
(1 539)
|
(1 539)
|
(1 539)
|
0
|
109
|
109
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
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%
|
(10 152)
-3%
|
(9 516)
+6%
|
(10 643)
-12%
|
(12 052)
-13%
|
(13 819)
-15%
|
|
| 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
|
10 103
|
10 168
|
9 982
|
9 567
|
9 017
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
12
|
12
|
8
|
1
|
(326)
|
(326)
|
(326)
|
0
|
0
|
0
|
1
|
2
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
(4)
|
(79)
|
(93)
|
(91)
|
(86)
|
(16)
|
(2)
|
(13)
|
(28)
|
(23)
|
15
|
6
|
22
|
21
|
(57)
|
(40)
|
0
|
(41)
|
|
| Total Other Income |
239
|
136
|
147
|
136
|
(170)
|
(272)
|
(137)
|
(152)
|
(79)
|
(24)
|
(171)
|
(141)
|
31
|
33
|
31
|
31
|
(23)
|
(11)
|
7
|
30
|
|
| 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
|
4
-92%
|
572
+14 542%
|
(711)
N/A
|
(2 476)
-248%
|
(4 811)
-94%
|
|
| 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
|
482
|
1 245
|
1 520
|
1 883
|
2 418
|
|
| 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
|
486
|
1 817
|
808
|
(594)
|
(2 393)
|
|
| 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
|
486
-12%
|
1 817
+274%
|
808
-56%
|
(594)
N/A
|
(2 393)
-303%
|
|
| 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
|
13.38
-12%
|
50.02
+274%
|
22.26
-55%
|
-16.35
N/A
|
-65.91
-303%
|
|
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