Ilshin Stone Co Ltd
KRX:007110

Watchlist Manager
Ilshin Stone Co Ltd Logo
Ilshin Stone Co Ltd
KRX:007110
Watchlist
Price: 1 627 KRW 2.65% Market Closed
Market Cap: ₩126B

Income Statement

Earnings Waterfall
Ilshin Stone Co Ltd

Income Statement
Ilshin Stone Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2006 Mar-2007 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
750
746
747
744
739
727
721
754
831
834
790
709
606
541
498
444
375
350
359
389
417
421
409
386
363
359
361
369
412
459
502
542
546
512
488
457
423
412
403
395
395
406
407
405
414
410
0
325
446
0
0
0
452
106
0
0
393
0
0
0
373
0
0
0
551
0
0
0
583
0
0
0
689
0
0
0
Revenue
40 275
N/A
37 515
-7%
39 207
+5%
43 567
+11%
45 799
+5%
45 991
+0%
50 057
+9%
52 170
+4%
56 549
+8%
58 343
+3%
54 680
-6%
52 120
-5%
50 252
-4%
51 368
+2%
50 496
-2%
48 470
-4%
45 430
-6%
43 111
-5%
48 942
+14%
54 592
+12%
58 053
+6%
58 159
+0%
51 667
-11%
45 209
-12%
39 558
-12%
36 607
-7%
37 191
+2%
38 139
+3%
37 999
0%
38 121
+0%
37 564
-1%
37 674
+0%
39 437
+5%
38 409
-3%
37 950
-1%
39 087
+3%
39 678
+2%
42 625
+7%
44 136
+4%
41 650
-6%
42 050
+1%
42 931
+2%
45 875
+7%
51 904
+13%
52 703
+2%
52 270
-1%
52 541
+1%
50 421
-4%
54 142
+7%
55 726
+3%
59 292
+6%
64 154
+8%
66 658
+4%
66 461
0%
64 154
-3%
60 148
-6%
58 742
-2%
64 704
+10%
67 815
+5%
71 618
+6%
74 743
+4%
77 800
+4%
88 731
+14%
108 280
+22%
137 671
+27%
157 913
+15%
150 743
-5%
130 296
-14%
101 237
-22%
75 035
-26%
92 007
+23%
94 164
+2%
78 727
-16%
94 011
+19%
70 062
-25%
62 175
-11%
Gross Profit
Cost of Revenue
(36 297)
(33 534)
(34 687)
(38 026)
(39 520)
(39 641)
(44 060)
(45 559)
(48 742)
(50 244)
(46 332)
(43 649)
(42 543)
(43 474)
(42 304)
(40 840)
(37 776)
(35 588)
(40 980)
(46 769)
(50 251)
(50 533)
(44 642)
(37 875)
(32 268)
(29 319)
(29 819)
(30 808)
(30 225)
(30 275)
(29 517)
(29 691)
(31 623)
(31 983)
(31 749)
(32 334)
(34 185)
(36 480)
(39 442)
(38 470)
(37 947)
(38 658)
(39 903)
(44 592)
(44 710)
(43 453)
(43 536)
(41 549)
(44 256)
(46 000)
(49 056)
(53 370)
(56 528)
(56 639)
(54 543)
(50 425)
(49 040)
(54 330)
(57 473)
(61 709)
(64 883)
(67 784)
(78 133)
(96 846)
(123 699)
(143 168)
(136 613)
(116 423)
(86 524)
(62 148)
(73 662)
(75 978)
(64 377)
(77 034)
(57 932)
(51 000)
Gross Profit
3 978
N/A
3 981
+0%
4 520
+14%
5 541
+23%
6 279
+13%
6 350
+1%
5 997
-6%
6 612
+10%
7 808
+18%
8 100
+4%
8 348
+3%
8 470
+1%
7 710
-9%
7 892
+2%
8 191
+4%
7 629
-7%
7 654
+0%
7 523
-2%
7 962
+6%
7 822
-2%
7 802
0%
7 624
-2%
7 022
-8%
7 332
+4%
7 290
-1%
7 287
0%
7 371
+1%
7 331
-1%
7 774
+6%
7 846
+1%
8 048
+3%
7 983
-1%
7 815
-2%
6 427
-18%
6 202
-4%
6 754
+9%
5 493
-19%
6 145
+12%
4 694
-24%
3 180
-32%
4 103
+29%
4 274
+4%
5 973
+40%
7 312
+22%
7 993
+9%
8 817
+10%
9 004
+2%
8 872
-1%
9 886
+11%
9 726
-2%
10 237
+5%
10 785
+5%
10 130
-6%
9 822
-3%
9 611
-2%
9 723
+1%
9 702
0%
10 374
+7%
10 342
0%
9 909
-4%
9 860
0%
10 016
+2%
10 598
+6%
11 434
+8%
13 972
+22%
14 746
+6%
14 130
-4%
13 873
-2%
14 714
+6%
12 887
-12%
18 345
+42%
18 186
-1%
14 350
-21%
16 977
+18%
12 130
-29%
11 175
-8%
Operating Income
Operating Expenses
(6 404)
(6 134)
(6 199)
(5 877)
(5 072)
(5 251)
(5 328)
(5 585)
(6 336)
(6 384)
(6 835)
(6 926)
(6 719)
(6 735)
(6 563)
(6 505)
(6 193)
(6 299)
(6 260)
(6 375)
(6 395)
(6 221)
(6 270)
(6 130)
(6 215)
(6 222)
(6 455)
(6 548)
(6 697)
(6 725)
(6 640)
(6 619)
(7 723)
(7 907)
(7 914)
(8 052)
(7 956)
(7 787)
(7 788)
(7 764)
(6 709)
(6 435)
(6 441)
(6 523)
(7 020)
(7 956)
(8 113)
(8 121)
(8 440)
(8 495)
(8 914)
(9 263)
(8 376)
(8 356)
(7 860)
(7 853)
(8 061)
(8 257)
(8 630)
(8 888)
(9 033)
(9 135)
(9 291)
(9 625)
(10 072)
(10 330)
(10 355)
(10 164)
(10 107)
(10 259)
(13 131)
(13 351)
(10 548)
(12 995)
(10 146)
(9 915)
Selling, General & Administrative
(6 308)
(6 032)
(6 089)
(5 760)
(4 959)
(5 138)
(5 194)
(5 433)
(6 160)
(6 147)
(6 555)
(6 604)
(6 361)
(6 385)
(6 220)
(6 175)
(5 855)
(5 923)
(5 927)
(6 049)
(6 083)
(5 974)
(5 985)
(5 831)
(5 902)
(5 891)
(6 116)
(6 206)
(6 349)
(6 361)
(6 287)
(6 282)
(7 414)
(7 604)
(7 603)
(7 728)
(7 620)
(7 443)
(7 433)
(7 390)
(6 321)
(6 040)
(6 036)
(6 106)
(6 231)
(6 870)
(7 016)
(7 015)
(7 599)
(7 487)
(7 753)
(8 000)
(7 009)
(6 764)
(6 155)
(5 966)
(6 564)
(6 763)
(7 034)
(7 262)
(7 301)
(7 322)
(7 346)
(7 503)
(7 918)
(8 123)
(8 197)
(8 119)
(8 992)
(9 054)
(11 821)
(12 222)
(9 298)
(11 230)
(8 462)
(8 041)
Depreciation & Amortization
(96)
(104)
(112)
(117)
(113)
(113)
(134)
(153)
(177)
(236)
(278)
(320)
(358)
(348)
(342)
(330)
(338)
(377)
(334)
(326)
(312)
(247)
(285)
(299)
(314)
(332)
(339)
(343)
(347)
(351)
(341)
(324)
(310)
(303)
(310)
(323)
(336)
(352)
(363)
(373)
(388)
(394)
(405)
(417)
(427)
(439)
(450)
(459)
(466)
(468)
(620)
(722)
(776)
(850)
(796)
(790)
(829)
(851)
(861)
(869)
(875)
(882)
(943)
(1 017)
(1 026)
(1 061)
(1 028)
(982)
(1 035)
(1 091)
(1 459)
(1 527)
(1 250)
(1 539)
(1 199)
(1 163)
Other Operating Expenses
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
(13)
(12)
(13)
0
0
0
0
0
8
8
0
0
0
0
0
(362)
(647)
(647)
(647)
(375)
(540)
(541)
(541)
(592)
(740)
(908)
(1 096)
(669)
(642)
(735)
(757)
(858)
(932)
(1 002)
(1 105)
(1 128)
(1 146)
(1 129)
(1 064)
(81)
(114)
149
398
0
(226)
(484)
(711)
Operating Income
(2 426)
N/A
(2 153)
+11%
(1 679)
+22%
(336)
+80%
1 207
N/A
1 097
-9%
667
-39%
1 024
+54%
1 471
+44%
1 716
+17%
1 514
-12%
1 546
+2%
990
-36%
1 160
+17%
1 629
+40%
1 124
-31%
1 461
+30%
1 222
-16%
1 701
+39%
1 448
-15%
1 406
-3%
1 405
0%
754
-46%
1 202
+59%
1 074
-11%
1 064
-1%
915
-14%
782
-15%
1 077
+38%
1 120
+4%
1 407
+26%
1 364
-3%
91
-93%
(1 481)
N/A
(1 713)
-16%
(1 299)
+24%
(2 463)
-90%
(1 642)
+33%
(3 094)
-88%
(4 584)
-48%
(2 606)
+43%
(2 162)
+17%
(469)
+78%
789
N/A
973
+23%
861
-12%
891
+3%
750
-16%
1 446
+93%
1 231
-15%
1 323
+7%
1 522
+15%
1 754
+15%
1 467
-16%
1 751
+19%
1 870
+7%
1 641
-12%
2 116
+29%
1 712
-19%
1 020
-40%
826
-19%
881
+7%
1 307
+48%
1 809
+38%
3 900
+116%
4 416
+13%
3 776
-15%
3 709
-2%
4 606
+24%
2 629
-43%
5 214
+98%
4 835
-7%
3 803
-21%
3 982
+5%
1 985
-50%
1 260
-37%
Pre-Tax Income
Interest Income Expense
(2 165)
(2 861)
(2 789)
(2 715)
(310)
(295)
(309)
(456)
(545)
(624)
(747)
(633)
(261)
(201)
(11)
82
(498)
(475)
(505)
(535)
(255)
(239)
(267)
(306)
(292)
(334)
(294)
(304)
(361)
(403)
(447)
(472)
(447)
(414)
233
258
284
292
(301)
(275)
(250)
(334)
(349)
(370)
(446)
(370)
(410)
(416)
(349)
(425)
(433)
(472)
(417)
(398)
(390)
(383)
(514)
(424)
(407)
(300)
(274)
(252)
(260)
(265)
(211)
(462)
(567)
(628)
(595)
(477)
(477)
(551)
(497)
(630)
(506)
(519)
Non-Reccuring Items
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
(13)
0
0
0
0
0
0
34
9
0
0
(25)
0
0
0
0
(285)
0
0
0
(165)
0
0
0
(76)
(50)
0
0
0
0
0
0
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
30
20
73
93
99
99
33
24
15
16
1 478
1 454
1 472
1 432
(39)
(4)
37
16
19
118
170
153
355
0
281
276
75
0
8
0
18
24
74
0
0
59
70
70
8
8
9
9
71
71
(5)
(5)
0
(4)
4
0
0
0
0
1
0
0
18
0
0
0
39
0
0
0
1
0
0
0
1
0
0
0
15
0
0
0
Total Other Income
(358)
(224)
272
209
(260)
(238)
(177)
(324)
(342)
(291)
(192)
3
(232)
(283)
(761)
(790)
(596)
(585)
(461)
(538)
(484)
(476)
(479)
(127)
(281)
(381)
(335)
(230)
(183)
(16)
10
4
(118)
(62)
(97)
(159)
(400)
(387)
(523)
(644)
(471)
(505)
(424)
(367)
(69)
(72)
(11)
6
(433)
(372)
(462)
(489)
(390)
(413)
(466)
(480)
(317)
(375)
(396)
(403)
(562)
(533)
(503)
(523)
(887)
(808)
(852)
(918)
(1 250)
(1 709)
(2 198)
(2 152)
(1 129)
(1 575)
(1 002)
(935)
Pre-Tax Income
(4 919)
N/A
(5 218)
-6%
(4 123)
+21%
(2 749)
+33%
735
N/A
664
-10%
213
-68%
267
+25%
599
+124%
816
+36%
2 053
+152%
2 369
+15%
1 968
-17%
2 106
+7%
817
-61%
412
-50%
403
-2%
180
-55%
756
+320%
494
-35%
838
+70%
843
+1%
363
-57%
769
+112%
783
+2%
627
-20%
362
-42%
248
-31%
528
+113%
701
+33%
988
+41%
920
-7%
(400)
N/A
(1 957)
-389%
(1 577)
+19%
(1 107)
+30%
(2 500)
-126%
(1 668)
+33%
(3 911)
-134%
(5 519)
-41%
(3 318)
+40%
(2 991)
+10%
(1 171)
+61%
121
N/A
169
+40%
413
+144%
470
+14%
337
-28%
502
+49%
435
-13%
429
-1%
561
+31%
871
+55%
606
-30%
895
+48%
1 007
+13%
828
-18%
1 317
+59%
909
-31%
317
-65%
89
-72%
95
+6%
543
+472%
1 022
+88%
2 802
+174%
3 145
+12%
2 356
-25%
2 162
-8%
2 763
+28%
443
-84%
2 540
+474%
2 131
-16%
2 191
+3%
1 778
-19%
477
-73%
(194)
N/A
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
(38)
(35)
(73)
(69)
(69)
34
34
61
61
(201)
(201)
(207)
(259)
(169)
(170)
(157)
(150)
(88)
(89)
(89)
(44)
1 075
1 075
1 075
1 075
0
0
0
0
(89)
(118)
(149)
(149)
38
67
88
88
(193)
0
(168)
(168)
(151)
(151)
(237)
(237)
(454)
0
(691)
0
(1 101)
0
(418)
(1 167)
(772)
0
(1 180)
(431)
Income from Continuing Operations
(4 919)
(5 218)
(4 123)
(2 749)
735
664
213
267
599
816
2 053
2 369
1 968
2 106
817
412
403
180
717
455
803
769
293
699
816
660
423
309
327
500
781
661
(568)
(2 126)
(1 733)
(1 255)
(2 588)
(1 756)
(3 999)
(5 563)
(2 243)
(1 915)
(95)
1 197
169
413
470
337
413
317
280
412
909
673
984
1 096
635
1 124
741
149
(61)
(56)
306
784
2 348
2 691
1 665
1 471
1 662
(658)
2 122
964
1 419
1 005
(703)
(625)
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
0
0
0
0
0
0
0
Net Income (Common)
(4 919)
N/A
(5 218)
-6%
(4 123)
+21%
(2 749)
+33%
735
N/A
664
-10%
213
-68%
267
+25%
599
+124%
816
+36%
2 053
+152%
2 369
+15%
1 968
-17%
2 106
+7%
817
-61%
412
-50%
403
-2%
180
-55%
717
+298%
455
-37%
803
+76%
769
-4%
293
-62%
699
+139%
816
+17%
660
-19%
423
-36%
309
-27%
327
+6%
500
+53%
781
+56%
661
-15%
(568)
N/A
(2 126)
-274%
(1 733)
+18%
(1 255)
+28%
(2 588)
-106%
(1 643)
+37%
(3 886)
-137%
(5 450)
-40%
(2 243)
+59%
(1 915)
+15%
(95)
+95%
1 197
N/A
169
-86%
413
+144%
470
+14%
337
-28%
413
+23%
317
-23%
280
-12%
412
+47%
909
+121%
673
-26%
984
+46%
1 096
+11%
635
-42%
1 124
+77%
741
-34%
149
-80%
(61)
N/A
(56)
+9%
306
N/A
784
+156%
2 348
+199%
2 691
+15%
1 665
-38%
1 471
-12%
1 662
+13%
(658)
N/A
2 122
N/A
964
-55%
1 419
+47%
1 005
-29%
(703)
N/A
(625)
+11%
EPS (Diluted)
-63.88
N/A
-67.76
-6%
-53.54
+21%
-35.7
+33%
9.54
N/A
8.62
-10%
2.75
-68%
3.45
+25%
7.77
+125%
10.59
+36%
26.66
+152%
30.76
+15%
25.55
-17%
27.35
+7%
10.61
-61%
5.35
-50%
5.23
-2%
2.34
-55%
9.31
+298%
5.89
-37%
10.42
+77%
9.98
-4%
3.8
-62%
9.07
+139%
10.59
+17%
8.57
-19%
5.49
-36%
4.01
-27%
4.24
+6%
6.49
+53%
10.14
+56%
8.58
-15%
-7.37
N/A
-27.97
-280%
-22.5
+20%
-16.29
+28%
-33.61
-106%
-21.33
+37%
-50.46
-137%
-70.77
-40%
-29.12
+59%
-24.87
+15%
-1.23
+95%
17.1
N/A
2.18
-87%
5.43
+149%
6.1
+12%
4.38
-28%
5.36
+22%
4.11
-23%
3.63
-12%
5.97
+64%
11.8
+98%
15.65
+33%
8.7
-44%
14.23
+64%
8.2
-42%
14.52
+77%
9.57
-34%
1.92
-80%
-0.79
N/A
-0.72
+9%
3.95
N/A
10.13
+156%
30.32
+199%
33.81
+12%
22.02
-35%
25.88
+18%
21.47
-17%
-8.63
N/A
27.4
N/A
12.44
-55%
18.33
+47%
12.15
-34%
-9.07
N/A
-8.06
+11%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett