Iljeong Industrial Co Ltd
KRX:008500
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I
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Iljeong Industrial Co Ltd
KRX:008500
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KR |
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Strategic Environmental & Energy Resources Inc
OTC:SENR
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US |
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Healthy Extracts Inc
OTC:HYEX
|
US |
Income Statement
Earnings Waterfall
Iljeong Industrial Co Ltd
Income Statement
Iljeong Industrial Co Ltd
| 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 |
0
|
0
|
175
|
665
|
764
|
895
|
1 104
|
951
|
796
|
977
|
889
|
842
|
0
|
0
|
0
|
|
| Revenue |
28 837
N/A
|
28 898
+0%
|
27 842
-4%
|
31 654
+14%
|
29 844
-6%
|
30 147
+1%
|
31 566
+5%
|
32 209
+2%
|
36 582
+14%
|
40 852
+12%
|
43 158
+6%
|
43 503
+1%
|
42 044
-3%
|
39 245
-7%
|
37 118
-5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(30 995)
|
(33 609)
|
(30 307)
|
(32 556)
|
(30 292)
|
(29 597)
|
(31 099)
|
(28 285)
|
(31 419)
|
(32 319)
|
(34 427)
|
(35 874)
|
(34 224)
|
(32 938)
|
(31 828)
|
|
| Gross Profit |
(2 158)
N/A
|
(4 711)
-118%
|
(2 466)
+48%
|
(902)
+63%
|
(448)
+50%
|
550
N/A
|
466
-15%
|
3 923
+742%
|
5 163
+32%
|
8 533
+65%
|
8 731
+2%
|
7 629
-13%
|
7 820
+2%
|
6 307
-19%
|
5 290
-16%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(6 403)
|
(6 315)
|
(7 325)
|
(6 516)
|
(7 626)
|
(6 410)
|
(5 371)
|
(4 645)
|
(5 036)
|
(5 848)
|
(5 715)
|
(4 305)
|
(3 945)
|
(3 723)
|
(3 657)
|
|
| Selling, General & Administrative |
(5 428)
|
(5 741)
|
(6 414)
|
(5 163)
|
(5 931)
|
(4 739)
|
(3 513)
|
(3 403)
|
(3 667)
|
(4 394)
|
(4 583)
|
(2 986)
|
(2 599)
|
(2 320)
|
(2 098)
|
|
| Research & Development |
(899)
|
(470)
|
(672)
|
(1 345)
|
(1 612)
|
(1 641)
|
(1 427)
|
(1 166)
|
(982)
|
(1 045)
|
(1 120)
|
(1 235)
|
(1 301)
|
(1 360)
|
(1 518)
|
|
| Depreciation & Amortization |
(79)
|
(107)
|
(109)
|
(7)
|
(82)
|
0
|
(430)
|
(75)
|
(438)
|
(457)
|
(56)
|
(84)
|
(87)
|
(90)
|
(92)
|
|
| Other Operating Expenses |
3
|
3
|
(129)
|
0
|
0
|
(30)
|
0
|
0
|
51
|
48
|
44
|
0
|
42
|
47
|
50
|
|
| Operating Income |
(8 560)
N/A
|
(11 026)
-29%
|
(9 790)
+11%
|
(7 418)
+24%
|
(8 073)
-9%
|
(5 860)
+27%
|
(4 905)
+16%
|
(721)
+85%
|
127
N/A
|
2 685
+2 019%
|
3 016
+12%
|
3 324
+10%
|
3 875
+17%
|
2 584
-33%
|
1 632
-37%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(237)
|
(311)
|
(80)
|
(163)
|
(705)
|
(649)
|
(1 169)
|
(622)
|
(550)
|
(615)
|
(705)
|
(226)
|
(145)
|
(448)
|
(101)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
47
|
0
|
0
|
40
|
0
|
(26)
|
(26)
|
5
|
0
|
89
|
99
|
25
|
0
|
21
|
11
|
|
| Total Other Income |
777
|
1 110
|
1 197
|
665
|
754
|
522
|
772
|
(186)
|
56
|
27
|
56
|
(142)
|
(223)
|
(392)
|
(431)
|
|
| Pre-Tax Income |
(7 973)
N/A
|
(10 227)
-28%
|
(8 674)
+15%
|
(6 893)
+21%
|
(8 025)
-16%
|
(6 013)
+25%
|
(5 327)
+11%
|
(1 524)
+71%
|
(367)
+76%
|
2 184
N/A
|
2 465
+13%
|
2 981
+21%
|
3 507
+18%
|
1 765
-50%
|
1 111
-37%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
14
|
(107)
|
0
|
(29)
|
(45)
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7 975)
|
(10 213)
|
(8 781)
|
(6 893)
|
(8 053)
|
(6 058)
|
(5 256)
|
(1 524)
|
(367)
|
2 184
|
2 465
|
2 981
|
3 507
|
1 765
|
1 111
|
|
| Net Income (Common) |
(7 975)
N/A
|
(10 213)
-28%
|
(8 781)
+14%
|
(6 893)
+22%
|
(8 053)
-17%
|
(6 058)
+25%
|
(5 256)
+13%
|
(2 256)
+57%
|
(367)
+84%
|
2 184
N/A
|
2 465
+13%
|
3 412
+38%
|
14 894
+337%
|
12 705
-15%
|
11 835
-7%
|
|
| EPS (Diluted) |
-1 349.88
N/A
|
-1 728.63
-28%
|
-1 486.25
+14%
|
-1 166.65
+22%
|
-1 363.07
-17%
|
-1 025.33
+25%
|
-889.56
+13%
|
-381.84
+57%
|
-62.17
+84%
|
369.72
N/A
|
417.16
+13%
|
577.53
+38%
|
2 521
+337%
|
2 150.42
-15%
|
1 981.43
-8%
|
|