I

Il Seung Co Ltd
KOSDAQ:333430

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Il Seung Co Ltd
KOSDAQ:333430
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Price: 2 050 KRW 1.49% Market Closed
Market Cap: ₩182.9B

Income Statement

Earnings Waterfall
Il Seung Co Ltd

Income Statement
Il Seung 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
42
75
128
142
343
462
595
772
809
949
1 069
1 170
1 239
1 220
1 204
1 211
1 196
0
0
0
Revenue
0
N/A
0
N/A
5 760
N/A
15 789
+174%
41 895
+165%
52 914
+26%
61 179
+16%
68 415
+12%
65 037
-5%
64 188
-1%
63 836
-1%
56 325
-12%
52 972
-6%
48 357
-9%
46 126
-5%
48 880
+6%
51 793
+6%
51 909
+0%
52 054
+0%
53 344
+2%
Gross Profit
Cost of Revenue
(12)
(12)
(5 515)
(13 551)
(36 214)
(46 847)
(53 977)
(59 495)
(57 530)
(55 724)
(55 043)
(50 138)
(43 687)
(39 733)
(37 233)
(37 701)
(41 105)
(40 595)
(40 613)
(41 065)
Gross Profit
(12)
N/A
(12)
N/A
246
N/A
2 238
+811%
5 681
+154%
6 067
+7%
7 202
+19%
8 920
+24%
7 507
-16%
8 464
+13%
8 793
+4%
6 187
-30%
9 284
+50%
8 624
-7%
8 893
+3%
11 179
+26%
10 689
-4%
11 314
+6%
11 442
+1%
12 279
+7%
Operating Income
Operating Expenses
(48)
(105)
(867)
(1 356)
(2 832)
(3 640)
(3 761)
(4 253)
(4 278)
(4 232)
(4 096)
(4 400)
(3 991)
(3 919)
(4 142)
(3 647)
(3 775)
(3 667)
(3 525)
(3 528)
Selling, General & Administrative
(48)
(105)
(855)
(1 330)
(2 765)
(3 558)
(3 649)
(4 107)
(4 114)
(4 045)
(3 904)
(4 205)
(3 796)
(3 725)
(3 950)
(3 512)
(3 583)
(3 472)
(3 331)
(3 334)
Depreciation & Amortization
0
0
(12)
(25)
(67)
(82)
(112)
(146)
(164)
(187)
(193)
(194)
(195)
(194)
(192)
(191)
(192)
(195)
(194)
(194)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
0
0
0
0
Operating Income
(60)
N/A
(117)
-94%
(621)
-430%
882
N/A
2 850
+223%
2 427
-15%
3 441
+42%
4 667
+36%
3 229
-31%
4 232
+31%
4 696
+11%
1 788
-62%
5 293
+196%
4 705
-11%
4 751
+1%
7 532
+59%
6 914
-8%
7 647
+11%
7 916
+4%
8 751
+11%
Pre-Tax Income
Interest Income Expense
56
56
1 077
1 495
1 976
2 210
1 209
1 474
228
65
(155)
(722)
206
605
437
98
908
859
928
1 991
Non-Reccuring Items
0
0
(9 470)
(9 471)
(9 471)
(9 471)
0
0
0
0
0
(55)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
1
0
6
0
8
0
4
0
0
1
1
0
0
(0)
Total Other Income
0
0
4
(17)
36
80
66
122
107
89
105
99
394
417
425
625
326
284
306
91
Pre-Tax Income
(4)
N/A
(61)
-1 437%
(9 010)
-14 633%
(7 111)
+21%
(4 610)
+35%
(4 752)
-3%
4 717
N/A
6 264
+33%
3 569
-43%
4 386
+23%
4 655
+6%
1 110
-76%
5 897
+431%
5 727
-3%
5 613
-2%
8 256
+47%
8 148
-1%
8 791
+8%
9 150
+4%
10 833
+18%
Net Income
Tax Provision
1
13
(162)
(514)
(1 054)
(1 071)
(930)
(1 363)
(189)
(155)
(257)
622
1 781
1 703
(560)
(958)
(1 630)
(1 730)
542
458
Income from Continuing Operations
(3)
(48)
(9 172)
(7 624)
(5 664)
(5 823)
3 787
4 900
3 380
4 231
4 398
1 732
7 677
7 430
5 053
7 298
6 518
7 061
9 692
11 291
Income to Minority Interest
0
0
0
0
(787)
(544)
(863)
(1 006)
(964)
(1 638)
(1 466)
(1 399)
(3 837)
(3 402)
(3 974)
(4 561)
(4 781)
(5 022)
(4 652)
(6 297)
Net Income (Common)
(3)
N/A
(48)
-1 320%
(9 172)
-19 016%
(7 624)
+17%
(6 451)
+15%
(6 367)
+1%
2 923
N/A
3 894
+33%
2 416
-38%
2 593
+7%
2 932
+13%
333
-89%
3 841
+1 053%
4 028
+5%
1 079
-73%
2 737
+154%
1 738
-37%
2 038
+17%
5 040
+147%
4 994
-1%
EPS (Diluted)
-0.77
N/A
-10.92
-1 318%
-155.96
-1 328%
-248.37
-59%
-227.95
+8%
-207.21
+9%
95.16
N/A
126.73
+33%
78.63
-38%
84.4
+7%
95.42
+13%
10.84
-89%
124.99
+1 053%
131.1
+5%
35.13
-73%
89.06
+154%
56.59
-36%
66.33
+17%
164.03
+147%
162.52
-1%
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