Income Statement

Revenue

+12%

+28%

10Y

Currency: KRW

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	305	302	281	247	175	124	84	74	80	74	67	60	0	0	40	28	0	0	471	0	0	453	1 385	1 129	1 407	0	1 023	777	736	972	959	823	725	594	515	504	484	492	449	428	402	354	280	200	115	60	41	46	79	78	66	0	23	22	29	36	30	30	28	28	28	33	37	41	43	42	41	41	42	46	281	0	0	0
Revenue	66 346 N/A	71 559 +8%	75 095 +5%	78 522 +5%	80 381 +2%	93 207 +16%	109 441 +17%	115 484 +6%	122 079 +6%	111 596 -9%	100 796 -10%	97 290 -3%	96 639 -1%	112 343 +16%	131 880 +17%	140 821 +7%	153 366 +9%	149 693 -2%	125 283 -16%	124 625 -1%	119 308 -4%	120 685 +1%	133 333 +10%	115 446 -13%	110 106 -5%	102 373 -7%	105 327 +3%	114 905 +9%	118 579 +3%	116 693 -2%	113 329 -3%	114 411 +1%	108 247 -5%	113 378 +5%	118 488 +5%	119 077 +0%	125 301 +5%	126 842 +1%	132 728 +5%	142 321 +7%	149 930 +5%	147 024 -2%	140 744 -4%	133 980 -5%	129 589 -3%	142 411 +10%	157 591 +11%	166 812 +6%	171 593 +3%	176 123 +3%	182 759 +4%	192 734 +5%	189 024 -2%	177 526 -6%	168 015 -5%	157 459 -6%	169 851 +8%	170 609 +0%	185 899 +9%	185 890 0%	188 474 +1%	201 921 +7%	196 015 -3%	204 527 +4%	203 045 -1%	198 313 -2%	190 827 -4%	189 479 -1%	203 891 +8%	198 399 -3%	193 088 -3%	190 989 -1%	199 224 +4%	226 779 +14%
Gross Profit
Cost of Revenue	(59 339)	(63 436)	(67 314)	(69 968)	(71 310)	(79 785)	(90 577)	(94 595)	(97 878)	(89 453)	(82 197)	(78 446)	(79 684)	(93 912)	(124 337)	(132 962)	(143 561)	(140 757)	(111 975)	(113 300)	(110 471)	(114 237)	(123 749)	(111 406)	(106 097)	(96 506)	(97 252)	(100 568)	(102 343)	(103 058)	(96 890)	(99 373)	(93 815)	(96 830)	(105 293)	(105 155)	(111 556)	(113 449)	(119 723)	(127 573)	(133 637)	(129 451)	(116 257)	(109 668)	(104 560)	(116 195)	(132 073)	(140 460)	(147 807)	(154 005)	(162 017)	(171 159)	(167 448)	(155 117)	(148 820)	(138 952)	(148 275)	(151 032)	(160 101)	(158 837)	(161 585)	(168 954)	(168 224)	(176 428)	(175 908)	(172 602)	(165 768)	(165 279)	(177 845)	(174 890)	(168 292)	(166 762)	(174 720)	(195 801)
Gross Profit	7 007 N/A	8 123 +16%	7 781 -4%	8 554 +10%	9 071 +6%	13 422 +48%	18 864 +41%	20 888 +11%	24 200 +16%	22 142 -9%	18 598 -16%	18 844 +1%	16 955 -10%	18 430 +9%	7 542 -59%	7 858 +4%	9 804 +25%	8 936 -9%	13 308 +49%	11 325 -15%	8 837 -22%	6 449 -27%	9 585 +49%	4 041 -58%	4 010 -1%	5 867 +46%	8 074 +38%	14 337 +78%	16 236 +13%	13 635 -16%	16 439 +21%	15 038 -9%	14 432 -4%	16 548 +15%	13 195 -20%	13 923 +6%	13 746 -1%	13 394 -3%	13 005 -3%	14 747 +13%	16 292 +10%	17 572 +8%	24 487 +39%	24 312 -1%	25 029 +3%	26 217 +5%	25 518 -3%	26 353 +3%	23 787 -10%	22 118 -7%	20 743 -6%	21 576 +4%	21 577 +0%	22 410 +4%	19 194 -14%	18 507 -4%	21 576 +17%	19 577 -9%	25 798 +32%	27 053 +5%	26 890 -1%	32 967 +23%	27 792 -16%	28 098 +1%	27 137 -3%	25 711 -5%	25 059 -3%	24 200 -3%	26 046 +8%	23 509 -10%	24 796 +5%	24 227 -2%	24 504 +1%	30 978 +26%
Operating Income
Operating Expenses	(2 424)	(2 340)	(2 710)	(2 850)	(2 952)	(3 160)	(3 766)	(3 794)	(3 909)	(3 914)	(3 453)	(3 648)	(3 260)	(3 166)	(6 266)	(6 013)	(4 798)	(4 193)	(7 886)	(5 716)	(8 739)	(11 626)	(6 915)	(2 589)	(1 184)	248	(1 811)	(6 478)	(9 860)	(10 224)	(8 089)	(7 607)	(4 239)	(4 260)	(4 967)	(5 151)	(5 031)	(5 013)	(4 801)	(5 656)	(7 108)	(7 131)	(6 713)	(6 390)	(6 048)	(6 718)	(6 454)	(6 834)	(7 081)	(6 509)	(6 379)	(5 919)	(5 937)	(6 871)	(6 123)	(6 132)	(5 644)	(5 133)	(6 989)	(7 380)	(8 624)	(9 653)	(9 889)	(10 348)	(11 160)	(11 045)	(11 939)	(12 512)	(12 857)	(14 436)	(14 033)	(14 193)	(13 458)	(13 204)
Selling, General & Administrative	(2 295)	(2 217)	(2 501)	(2 673)	(2 748)	(2 884)	(3 565)	(3 557)	(3 682)	(3 731)	(3 329)	(3 566)	(3 457)	(3 725)	(6 518)	(6 498)	(6 878)	(6 612)	(7 783)	(8 203)	(9 389)	(11 598)	(6 742)	(2 481)	(1 036)	975	(1 665)	(6 298)	(9 630)	(9 900)	(7 930)	(7 383)	(4 064)	(4 138)	(4 810)	(5 000)	(4 888)	(4 690)	(4 620)	(5 355)	(5 825)	(6 041)	(6 532)	(6 205)	(5 861)	(6 529)	(6 273)	(6 666)	(6 854)	(6 260)	(6 063)	(5 613)	(5 576)	(6 475)	(5 721)	(5 658)	(5 211)	(4 754)	(6 551)	(6 902)	(8 083)	(9 053)	(9 215)	(9 647)	(10 436)	(10 272)	(11 138)	(11 713)	(12 040)	(13 604)	(13 172)	(13 305)	(12 563)	(12 301)
Research & Development	0	0	0	0	0	(15)	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(130)	(125)	(209)	(178)	(204)	(259)	(201)	(235)	(226)	(197)	(123)	(104)	0	0	(152)	(51)	0	0	(102)	0	0	(27)	(173)	(106)	(148)	0	(145)	(183)	(231)	(325)	(159)	(224)	(176)	(123)	(158)	(152)	(144)	(324)	(180)	(300)	(311)	(134)	(181)	(185)	(187)	(190)	(182)	(168)	(228)	(249)	(316)	(316)	(361)	(397)	(402)	(479)	(436)	(440)	(439)	(485)	(548)	(600)	(674)	(717)	(743)	(790)	(801)	(799)	(820)	(835)	(860)	(891)	(895)	(903)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	21	197	559	405	536	2 080	2 419	0	2 487	650	0	0	0	0	(727)	0	3	0	0	0	0	0	0	0	0	0	0	0	0	(972)	(956)	0	0	0	0	0	0	0	0	0	10	0	0	0	3	4	61	0	7	7	0	0	17	19	17	0	0	2	2	0	2	0	0
Operating Income	4 583 N/A	5 783 +26%	5 071 -12%	5 705 +13%	6 120 +7%	10 263 +68%	15 098 +47%	17 095 +13%	20 292 +19%	18 230 -10%	15 146 -17%	15 195 +0%	13 694 -10%	15 262 +11%	1 277 -92%	1 845 +44%	5 006 +171%	4 743 -5%	5 421 +14%	5 609 +3%	99 -98%	(5 177) N/A	2 669 N/A	1 452 -46%	2 824 +94%	6 114 +117%	6 264 +2%	7 858 +25%	6 377 -19%	3 412 -46%	8 350 +145%	7 432 -11%	10 193 +37%	12 288 +21%	8 228 -33%	8 771 +7%	8 714 -1%	8 380 -4%	8 205 -2%	9 092 +11%	9 185 +1%	10 442 +14%	17 774 +70%	17 923 +1%	18 982 +6%	19 499 +3%	19 063 -2%	19 518 +2%	16 705 -14%	15 609 -7%	14 364 -8%	15 657 +9%	15 641 0%	15 539 -1%	13 071 -16%	12 375 -5%	15 931 +29%	14 444 -9%	18 809 +30%	19 673 +5%	18 266 -7%	23 314 +28%	17 903 -23%	17 751 -1%	15 977 -10%	14 666 -8%	13 120 -11%	11 688 -11%	13 189 +13%	9 073 -31%	10 764 +19%	10 034 -7%	11 046 +10%	17 774 +61%
Pre-Tax Income
Interest Income Expense	(331)	(333)	(130)	(191)	369	306	1 090	1 089	47	(788)	(913)	(873)	172	1 101	533	563	(282)	358	(745)	(908)	(826)	(2 282)	(1 921)	(1 829)	(1 448)	(1 152)	(1 155)	(931)	(1 214)	(615)	416	147	491	972	550	1 149	688	521	1 088	473	1 432	1 934	302	724	511	34	1 271	1 045	375	49	355	(1)	282	558	288	710	852	1 099	620	1 215	1 321	1 895	2 047	1 302	1 703	928	1 800	2 344	1 932	2 038	(496)	(2 274)	(1 659)	(2 482)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54	4	0	0	(5)	0	0	(29)	(25)	(29)	(635)	0	(1 353)	(1 353)	(1 226)	(790)	(1 399)	(1 413)	(1 281)	(1 731)	(721)	(719)	(385)	(387)	(970)	(984)	0	0	0	0	(1)	(1)	(1)	0	12	10	10	0	136	138	189	175	51	0	0	15	(3)	0	0	0	0	0	0	(171)	(1 439)	(1 524)	(1 539)	(2 369)	(1 101)	(1 112)
Gain/Loss on Disposition of Assets	47	0	2	26	35	0	36	41	14	12	11	0	0	0	0	0	0	0	1 603	0	0	0	152	(49)	(56)	0	550	410	0	669	62	(419)	98	483	696	1 163	654	(38)	(90)	(96)	(104)	(59)	(19)	(133)	(17)	(91)	(64)	45	(74)	9	(15)	(8)	(6)	(14)	47	12	37	47	(28)	4	557	523	541	549	(27)	4	(433)	5 633	5 661	4 655	5 871	(144)	(170)	830
Total Other Income	232	216	325	370	234	318	173	171	385	409	547	451	176	59	129	(1)	(1)	(1)	(291)	(969)	(987)	(1 302)	(18)	(214)	464	927	1 043	1 523	1 365	392	(350)	575	(518)	(124)	132	(984)	(358)	(345)	(356)	(243)	1 550	1 640	1 263	1 250	(340)	(397)	10	59	333	337	420	273	417	444	232	294	449	284	297	345	52	145	233	278	(217)	(539)	(735)	(637)	(102)	1 292	641	1 814	580	(497)
Pre-Tax Income	4 530 N/A	5 666 +25%	5 268 -7%	5 909 +12%	6 758 +14%	10 887 +61%	16 397 +51%	18 397 +12%	20 739 +13%	17 862 -14%	14 792 -17%	14 773 0%	14 042 -5%	16 422 +17%	1 993 -88%	2 411 +21%	4 723 +96%	5 100 +8%	5 983 +17%	3 732 -38%	(1 714) N/A	(8 789) -413%	857 N/A	(669) N/A	1 148 N/A	5 889 +413%	5 349 -9%	7 505 +40%	5 302 -29%	3 067 -42%	7 079 +131%	6 322 -11%	8 983 +42%	11 888 +32%	8 886 -25%	9 380 +6%	9 313 -1%	8 131 -13%	7 876 -3%	8 241 +5%	12 061 +46%	13 957 +16%	19 320 +38%	19 764 +2%	19 133 -3%	19 044 0%	20 280 +6%	20 668 +2%	17 351 -16%	16 014 -8%	15 133 -6%	15 920 +5%	16 468 +3%	16 663 +1%	13 826 -17%	13 564 -2%	17 320 +28%	15 873 -8%	19 698 +24%	21 252 +8%	20 193 -5%	25 878 +28%	20 724 -20%	19 880 -4%	17 435 -12%	15 059 -14%	13 752 -9%	18 858 +37%	19 242 +2%	15 534 -19%	15 240 -2%	7 061 -54%	8 696 +23%	14 513 +67%
Net Income
Tax Provision	(1 054)	(1 380)	(1 218)	(1 379)	(1 671)	(2 625)	(3 821)	(4 263)	(4 430)	(3 866)	(2 814)	(2 647)	(2 866)	(3 142)	637	118	(522)	(164)	(1 236)	(380)	1 077	2 152	(330)	(20)	(310)	(738)	(910)	(910)	(1 351)	(1 351)	(1 827)	(1 910)	(2 264)	(5 480)	(5 961)	(5 878)	(5 759)	(2 543)	(1 214)	(1 214)	(2 292)	(2 355)	(4 720)	(4 721)	(4 204)	(4 141)	(4 442)	(4 442)	(4 323)	(4 323)	(3 363)	0	(3 430)	(3 430)	(3 168)	0	(4 402)	(4 402)	(4 375)	(4 375)	(2 896)	(2 896)	(5 048)	(5 048)	(6 288)	(6 389)	(4 172)	(4 172)	(4 462)	(4 620)	(5 347)	(6 099)	(3 556)	(4 573)
Income from Continuing Operations	3 477	4 287	4 050	4 530	5 086	8 261	12 576	14 133	16 308	13 995	11 978	12 124	11 176	13 280	2 630	2 531	4 202	4 937	4 747	3 352	(638)	(6 638)	526	(690)	838	5 151	4 439	6 595	3 951	1 716	5 252	4 412	6 719	6 408	2 926	3 502	3 554	5 588	6 662	7 028	9 771	11 605	14 599	15 045	14 930	14 903	15 838	16 226	13 029	11 692	11 769	12 557	13 038	13 233	10 658	10 396	12 918	11 471	15 323	16 877	17 297	22 982	15 675	14 832	11 147	8 670	9 580	14 686	14 780	10 914	9 893	963	5 140	9 940
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	171	535	857	386	(144)
Net Income (Common)	3 477 N/A	4 287 +23%	4 050 -6%	4 530 +12%	5 086 +12%	8 261 +62%	12 576 +52%	14 133 +12%	16 308 +15%	13 995 -14%	11 978 -14%	12 124 +1%	11 176 -8%	13 280 +19%	2 630 -80%	2 531 -4%	4 202 +66%	4 937 +17%	4 747 -4%	3 352 -29%	(638) N/A	(6 638) -940%	526 N/A	(690) N/A	838 N/A	5 151 +515%	4 439 -14%	6 595 +49%	3 951 -40%	1 716 -57%	5 252 +206%	4 412 -16%	6 719 +52%	6 408 -5%	2 926 -54%	3 502 +20%	3 554 +1%	5 588 +57%	6 662 +19%	7 028 +5%	9 771 +39%	11 604 +19%	14 599 +26%	15 044 +3%	14 929 -1%	14 903 0%	15 838 +6%	16 226 +2%	13 029 -20%	11 692 -10%	11 769 +1%	12 557 +7%	13 038 +4%	13 233 +1%	10 658 -19%	10 396 -2%	12 918 +24%	11 471 -11%	15 323 +34%	16 877 +10%	17 297 +2%	22 982 +33%	15 675 -32%	14 832 -5%	11 147 -25%	8 670 -22%	9 580 +11%	14 686 +53%	14 780 +1%	11 085 -25%	10 428 -6%	1 820 -83%	5 526 +204%	9 796 +77%
EPS (Diluted)	434.62 N/A	535.87 +23%	450 -16%	377.5 -16%	423.83 +12%	688.41 +62%	1 048 +52%	1 177.75 +12%	1 359 +15%	933 -31%	921.38 -1%	808.26 -12%	745.06 -8%	885.33 +19%	175.33 -80%	168.73 -4%	280.13 +66%	329.13 +17%	527.44 +60%	223.46 -58%	-42.53 N/A	-442.53 -941%	35.06 N/A	-46 N/A	55.86 N/A	343.4 +515%	295.93 -14%	439.66 +49%	263.39 -40%	114.4 -57%	350.13 +206%	294.13 -16%	447.93 +52%	427.2 -5%	195.06 -54%	233.46 +20%	236.93 +1%	372.53 +57%	444.13 +19%	468.53 +5%	651.4 +39%	773.6 +19%	973.26 +26%	1 002.93 +3%	995.26 -1%	993.53 0%	1 055.86 +6%	1 081.73 +2%	868.6 -20%	779.46 -10%	784.6 +1%	837.13 +7%	869.2 +4%	882.2 +1%	710.53 -19%	706.43 -1%	869.6 +23%	768.3 -12%	1 023.73 +33%	1 119.25 +9%	1 147.1 +2%	1 524.11 +33%	1 039.57 -32%	983.62 -5%	739.27 -25%	574.95 -22%	635.35 +11%	973.92 +53%	980.21 +1%	735.17 -25%	692.1 -6%	122.28 -82%	372 +204%	660.31 +78%

Income Statement Balance Sheet Cash Flow Statement

Iljin Power Co Ltd
KOSDAQ:094820

Income Statement

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Iljin Power Co Ltd

Income Statement
Iljin Power Co Ltd

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Iljin Power Co Ltd KOSDAQ:094820

Income Statement

Earnings Waterfall Iljin Power Co Ltd

Income Statement Iljin Power Co Ltd

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Iljin Power Co Ltd
KOSDAQ:094820

Earnings Waterfall
Iljin Power Co Ltd

Income Statement
Iljin Power Co Ltd