Income Statement

Revenue

+1%

+32%

10Y

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	1 152	978	798	602	464	547	630	812	1 065	1 271	1 462	1 547	1 714	1 893	2 180	2 729	3 292	364	583	557	3 929	0	0	0	5 235	2 739	0	0	5 567	2 721	3 682	5 199	4 989	4 784	5 253	5 345	5 418	5 963	5 931	5 620	5 447	5 200	5 224	5 461	5 553	5 811	7 171	7 721	8 249	8 257	7 602	7 048	6 533	6 426	5 604	5 514	5 466	5 231	5 516	5 779	6 174	6 229	5 899	6 247	7 652	7 439	7 951	7 388	6 676	7 443	6 909	6 663	5 909	6 584	0	0
Revenue	152 055 N/A	149 519 -2%	146 398 -2%	146 429 +0%	165 083 +13%	181 792 +10%	185 771 +2%	185 110 0%	161 747 -13%	142 842 -12%	145 095 +2%	142 273 -2%	146 152 +3%	151 482 +4%	152 342 +1%	151 934 0%	165 593 +9%	13 545 -92%	27 245 +101%	48 299 +77%	240 441 +398%	166 024 -31%	180 325 +9%	187 568 +4%	246 862 +32%	244 639 -1%	236 406 -3%	226 612 -4%	258 476 +14%	245 359 -5%	243 640 -1%	234 163 -4%	192 082 -18%	199 883 +4%	201 463 +1%	217 865 +8%	231 102 +6%	232 324 +1%	243 463 +5%	262 495 +8%	285 794 +9%	327 550 +15%	368 230 +12%	396 840 +8%	420 834 +6%	412 237 -2%	394 052 -4%	372 026 -6%	364 018 -2%	373 301 +3%	376 109 +1%	372 133 -1%	375 819 +1%	361 691 -4%	348 318 -4%	346 313 -1%	340 962 -2%	350 455 +3%	367 516 +5%	388 844 +6%	416 182 +7%	431 762 +4%	429 815 0%	449 701 +5%	462 602 +3%	492 439 +6%	554 515 +13%	584 387 +5%	607 715 +4%	622 064 +2%	590 912 -5%	547 619 -7%	500 384 -9%	466 937 -7%	451 236 -3%	456 400 +1%
Gross Profit
Cost of Revenue	(140 233)	(136 724)	(133 465)	(133 751)	(152 588)	(169 344)	(174 213)	(173 424)	(147 963)	(129 852)	(128 803)	(125 972)	(131 065)	(136 547)	(139 954)	(139 976)	(151 634)	(12 738)	(24 815)	(43 784)	(220 803)	(233 474)	(247 786)	(256 269)	(245 042)	(241 496)	(235 069)	(225 654)	(237 113)	(225 322)	(223 038)	(218 711)	(202 200)	(208 413)	(209 498)	(215 678)	(209 894)	(210 947)	(216 869)	(239 067)	(260 747)	(299 892)	(342 570)	(369 929)	(388 616)	(381 008)	(360 670)	(338 084)	(334 890)	(343 793)	(348 513)	(345 964)	(349 989)	(336 812)	(323 973)	(320 551)	(310 951)	(319 004)	(334 070)	(349 723)	(372 476)	(386 162)	(385 483)	(408 092)	(425 849)	(457 460)	(520 112)	(553 813)	(581 337)	(595 674)	(563 277)	(521 227)	(481 615)	(446 883)	(430 851)	(434 123)
Gross Profit	11 822 N/A	12 795 +8%	12 933 +1%	12 678 -2%	12 495 -1%	12 448 0%	11 558 -7%	11 686 +1%	13 784 +18%	12 990 -6%	16 292 +25%	16 301 +0%	15 087 -7%	13 994 -7%	11 866 -15%	11 612 -2%	13 958 +20%	806 -94%	2 429 +201%	4 514 +86%	19 638 +335%	12 343 -37%	12 332 0%	11 092 -10%	1 820 -84%	3 143 +73%	1 337 -57%	958 -28%	21 364 +2 130%	20 037 -6%	20 602 +3%	15 451 -25%	(10 118) N/A	(8 532) +16%	(8 037) +6%	2 185 N/A	21 208 +871%	21 377 +1%	26 594 +24%	23 429 -12%	25 047 +7%	27 658 +10%	25 660 -7%	26 911 +5%	32 218 +20%	31 229 -3%	33 382 +7%	33 941 +2%	29 128 -14%	29 506 +1%	27 594 -6%	26 168 -5%	25 830 -1%	24 879 -4%	24 346 -2%	25 763 +6%	30 010 +16%	31 451 +5%	33 446 +6%	39 121 +17%	43 706 +12%	45 600 +4%	44 332 -3%	41 608 -6%	36 753 -12%	34 980 -5%	34 403 -2%	30 574 -11%	26 378 -14%	26 390 +0%	27 635 +5%	26 393 -4%	18 769 -29%	20 054 +7%	20 385 +2%	22 277 +9%
Operating Income
Operating Expenses	(5 447)	(5 693)	(5 697)	(6 357)	(7 069)	(7 526)	(8 021)	(7 404)	(8 548)	(8 860)	(9 281)	(10 540)	(9 929)	(9 769)	(12 501)	(11 922)	(12 134)	225	2 294	1 592	(11 742)	(9 000)	(8 032)	(7 659)	(11 827)	(11 721)	(11 726)	(11 441)	(11 812)	(12 795)	(13 317)	(15 091)	(19 181)	(20 543)	(20 716)	(21 368)	(13 876)	(16 019)	(15 266)	(16 731)	(16 327)	(18 026)	(16 305)	(16 598)	(19 155)	(23 675)	(19 937)	(20 754)	(19 256)	(20 075)	(19 787)	(19 338)	(18 428)	(18 137)	(16 778)	(17 582)	(19 730)	(21 399)	(22 278)	(29 541)	(32 899)	(29 061)	(30 953)	(30 581)	(34 030)	(28 823)	(32 780)	(27 700)	(19 112)	(18 917)	(20 063)	(21 162)	(62 359)	(62 799)	(61 773)	(61 081)
Selling, General & Administrative	(5 334)	(5 540)	(5 506)	(6 121)	(6 798)	(7 256)	(7 747)	(7 140)	(8 242)	(8 544)	(8 955)	(10 197)	(9 629)	(9 547)	(10 171)	(9 646)	(11 892)	228	274	(451)	(11 398)	(8 832)	(8 032)	(7 660)	(11 624)	(11 007)	(11 048)	(10 762)	(11 645)	(11 736)	(13 153)	(13 596)	(18 950)	(20 321)	(20 490)	(21 181)	(13 718)	(14 230)	(14 754)	(14 335)	(15 425)	(15 040)	(15 410)	(15 701)	(18 233)	(18 628)	(19 311)	(20 280)	(18 545)	(19 206)	(18 601)	(17 838)	(17 168)	(16 935)	(15 715)	(16 640)	(18 715)	(19 748)	(20 552)	(28 333)	(31 498)	(30 258)	(32 129)	(29 081)	(32 479)	(33 062)	(31 580)	(26 010)	(17 457)	(17 205)	(17 962)	(19 432)	(60 644)	(61 116)	(60 132)	(59 437)
Research & Development	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	(169)	(397)	(604)	(794)	(817)	(776)	(745)	(740)	0	(926)	(791)	(1 000)	(1 220)	(876)	(901)	(880)	(847)	(828)
Depreciation & Amortization	(113)	(153)	(191)	(235)	(271)	(267)	(271)	(263)	(307)	(315)	(326)	(341)	(300)	0	0	0	(242)	0	0	0	(344)	0	0	0	(202)	(89)	0	0	(169)	(93)	(163)	(219)	(232)	(221)	(225)	(187)	(157)	(328)	(513)	(718)	(902)	(929)	(895)	(898)	(922)	(766)	(627)	(474)	(712)	(870)	(1 246)	(1 562)	(1 260)	(1 263)	(1 064)	(943)	(1 015)	(956)	(892)	(810)	(797)	(821)	(819)	(724)	(806)	(810)	(823)	(934)	(864)	(881)	(881)	(854)	(814)	(803)	(794)	(816)
Other Operating Expenses	0	0	0	0	0	(3)	(3)	0	0	0	0	0	0	(222)	(2 330)	(2 276)	0	(3)	2 022	2 043	0	(168)	0	0	0	(625)	(678)	(679)	0	(966)	0	(1 276)	0	0	0	0	0	(1 461)	0	(1 678)	0	(2 057)	0	0	0	(4 281)	0	0	0	0	60	62	0	61	0	0	0	(694)	(665)	0	0	2 811	2 811	0	0	5 790	(377)	171	0	169	0	0	0	0	0	0
Operating Income	6 375 N/A	7 101 +11%	7 236 +2%	6 320 -13%	5 426 -14%	4 921 -9%	3 536 -28%	4 282 +21%	5 236 +22%	4 130 -21%	7 011 +70%	5 761 -18%	5 158 -10%	5 166 +0%	(113) N/A	37 N/A	1 825 +4 832%	1 033 -43%	4 725 +357%	6 107 +29%	7 895 +29%	(76 451) N/A	(75 494) +1%	(76 361) -1%	(10 007) +87%	(8 578) +14%	(10 388) -21%	(10 482) -1%	9 551 N/A	7 243 -24%	7 285 +1%	361 -95%	(29 299) N/A	(29 073) +1%	(28 752) +1%	(19 182) +33%	7 332 N/A	5 358 -27%	11 329 +111%	6 698 -41%	8 720 +30%	9 633 +10%	9 356 -3%	10 314 +10%	13 062 +27%	7 554 -42%	13 445 +78%	13 188 -2%	9 872 -25%	9 433 -4%	7 809 -17%	6 831 -13%	7 401 +8%	6 741 -9%	7 567 +12%	8 180 +8%	10 281 +26%	10 053 -2%	11 167 +11%	9 580 -14%	10 807 +13%	16 539 +53%	13 378 -19%	11 027 -18%	2 722 -75%	6 157 +126%	1 624 -74%	2 875 +77%	7 266 +153%	7 472 +3%	7 573 +1%	5 230 -31%	(43 590) N/A	(42 745) +2%	(41 388) +3%	(38 804) +6%
Pre-Tax Income
Interest Income Expense	1 285	173	705	996	1 357	1 945	2 774	2 618	1 992	1 238	124	192	1 314	1 028	1 003	397	4 080	(91)	(545)	(801)	(3 397)	(2 213)	(2 936)	(3 956)	(3 987)	(4 184)	(4 438)	(7 814)	(9 620)	(12 407)	(13 226)	(9 613)	(6 390)	(5 227)	233	1 598	1 159	1 020	(2 001)	(4 189)	(2 437)	(2 751)	(2 955)	(3 026)	(5 776)	(5 036)	(6 435)	(6 943)	(6 764)	(6 060)	(6 437)	(4 210)	(2 820)	(2 373)	(2 129)	(3 298)	(3 454)	(3 991)	(3 615)	(3 339)	(12 012)	(12 262)	(9 059)	(7 825)	(2 638)	(1 398)	(4 640)	(5 008)	675	(221)	2 299	955	4 088	1 883	(1 430)	(115)
Non-Reccuring Items	0	0	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	(2 593)	0	0	0	(243)	0	0	0	(1 392)	0	0	0	(1 002)	0	(1 275)	0	(530)	(538)	(262)	(810)	(1 471)	0	(2 226)	0	(2 056)	0	(1 544)	(1 677)	(4 282)	0	(4 192)	(4 215)	(472)	(602)	(466)	(333)	(441)	(344)	(350)	(356)	(698)	0	0	(1 231)	2 811	0	0	9 063	5 788	0	4 922	(822)	(1 134)	(778)	(840)	(1 140)	(5 297)	(5 653)	(6 108)	(6 859)
Gain/Loss on Disposition of Assets	(314)	(381)	(316)	(273)	(84)	82	580	1 195	1 411	1 423	1 205	1 176	1 055	0	0	0	0	0	0	0	7	0	0	0	223	0	0	0	204	0	0	3	(15)	(14)	(9)	0	7	0	0	(7)	(27)	(12)	(31)	0	66	48	59	77	421	0	427	409	(772)	0	0	(766)	38	0	41	50	109	110	109	0	5	5	2	359	716	835	963	607	287	134	11	64
Total Other Income	133	469	(1 291)	(605)	(310)	(2 108)	256	624	(913)	(918)	(1 771)	(2 593)	(4 208)	(3 123)	2 798	2 643	110	(314)	(5 971)	(6 661)	(876)	(1 838)	(1 858)	(1 293)	(1 638)	(2 249)	(1 832)	(1 854)	(1 278)	(640)	(1 434)	(1 433)	(488)	(882)	(2 197)	(3 268)	(3 070)	(3 367)	(2 204)	(1 135)	(1 930)	(1 764)	(1 630)	(1 679)	(7 634)	(7 768)	(7 057)	(7 012)	(99)	781	864	884	(296)	(548)	(2 082)	(916)	(2 006)	(2 438)	72	2 802	1 204	1 388	(388)	(1 340)	(1 030)	(1 165)	(1 116)	(3 037)	(2 026)	(2 048)	(3 553)	(2 362)	(12 764)	(12 356)	(10 852)	(12 357)
Pre-Tax Income	7 480 N/A	7 361 -2%	6 332 -14%	6 436 +2%	6 389 -1%	4 839 -24%	7 145 +48%	8 718 +22%	7 727 -11%	5 871 -24%	6 568 +12%	4 536 -31%	3 319 -27%	3 071 -7%	3 688 +20%	3 077 -17%	3 422 +11%	629 -82%	(1 791) N/A	(1 354) +24%	3 386 N/A	(80 501) N/A	(80 286) +0%	(81 609) -2%	(16 801) +79%	(15 011) +11%	(16 658) -11%	(20 150) -21%	(2 146) +89%	(5 804) -170%	(8 650) -49%	(10 682) -23%	(36 722) -244%	(35 735) +3%	(30 988) +13%	(21 662) +30%	3 957 N/A	3 011 -24%	4 899 +63%	1 366 -72%	2 270 +66%	5 105 +125%	3 195 -37%	3 932 +23%	(4 564) N/A	(5 202) -14%	(4 179) +20%	(4 905) -17%	2 957 N/A	3 552 +20%	2 195 -38%	3 580 +63%	3 072 -14%	3 476 +13%	3 006 -14%	2 845 -5%	4 161 +46%	3 624 -13%	7 666 +112%	7 861 +3%	2 919 -63%	5 774 +98%	4 041 -30%	10 925 +170%	4 847 -56%	3 600 -26%	793 -78%	(5 634) N/A	5 497 N/A	5 260 -4%	6 442 +22%	3 290 -49%	(57 276) N/A	(58 737) -3%	(59 767) -2%	(58 072) +3%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	4 345	4 345	4 345	4 345	828	0	(191)	(191)	645	627	399	392	1 321	1 328	1 713	1 718	(833)	(833)	(619)	(631)	(704)	(699)	(879)	(558)	(268)	(260)	(254)	(567)	(195)	(195)	(502)	(496)	(7 460)	(7 460)	(7 574)	(7 603)	(529)	(927)	(655)	(737)	(1 216)	(1 124)	(918)	(801)	(1 297)	(1 169)	(1 709)	(2 164)	2 857	2 018	1 146	486	2 570	2 784	4 428	4 772	(1 416)	(980)	(1 949)	(838)	(260)	(72)	730	187
Income from Continuing Operations	7 480	7 361	6 332	6 436	6 389	4 839	7 145	8 718	7 727	5 871	6 568	4 536	7 663	7 416	8 033	7 422	4 250	629	(1 982)	(1 545)	4 031	(79 874)	(79 887)	(81 218)	(15 480)	(13 683)	(14 945)	(18 430)	(2 979)	(6 637)	(9 270)	(11 315)	(37 425)	(36 435)	(31 867)	(22 220)	3 689	2 750	4 644	799	2 075	4 911	2 694	3 436	(12 024)	(12 662)	(11 753)	(12 508)	2 429	2 624	1 539	2 842	1 856	2 351	2 087	2 043	2 864	2 456	5 958	5 698	5 776	7 793	5 187	11 411	7 418	6 383	5 221	(862)	4 081	4 280	4 493	2 452	(57 537)	(58 809)	(59 037)	(57 886)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(2)	(7)	(8)	(6)	(4)	21	0	18	0	0	(1)	1	26	58	67	60	35	11	14	10	12	14	5	14	12	4	2	1	1	1	0	0	0	1	0	0	2	(115)	(119)	(120)	(306)	(191)	(191)	(192)	(7)	(3)	(3)	(3)	(1)	(2)	(3)	(2)	(5)
Net Income (Common)	7 332 N/A	7 206 -2%	6 162 -14%	6 255 +2%	6 194 -1%	4 640 -25%	6 937 +50%	8 524 +23%	7 532 -12%	5 671 -25%	6 376 +12%	4 322 -32%	7 469 +73%	7 270 -3%	7 934 +9%	7 227 -9%	4 083 -44%	629 -85%	(1 982) N/A	(1 524) +23%	3 888 N/A	(80 051) N/A	(80 027) +0%	(81 231) -2%	(15 487) +81%	(13 654) +12%	(14 951) -9%	(18 434) -23%	(2 959) +84%	(6 619) -124%	(9 253) -40%	(11 302) -22%	(37 425) -231%	(36 437) +3%	(31 867) +13%	(22 195) +30%	3 747 N/A	2 816 -25%	4 703 +67%	833 -82%	2 086 +150%	4 925 +136%	2 705 -45%	3 449 +28%	(12 009) N/A	(12 656) -5%	(11 739) +7%	(12 495) -6%	2 433 N/A	2 627 +8%	1 541 -41%	2 843 +84%	1 603 -44%	2 099 +31%	1 835 -13%	1 791 -2%	2 648 +48%	2 186 -17%	5 619 +157%	5 262 -6%	5 288 +1%	7 173 +36%	4 439 -38%	9 979 +125%	6 236 -38%	5 135 -18%	3 916 -24%	(1 637) N/A	3 072 N/A	3 269 +6%	3 482 +7%	1 443 -59%	(58 545) N/A	(59 814) -2%	(60 042) 0%	(58 894) +2%
EPS (Diluted)	159.39 N/A	156.65 -2%	136.93 -13%	135.97 -1%	134.65 -1%	103.11 -23%	154.15 +50%	189.42 +23%	163.73 -14%	111.19 -32%	115.92 +4%	96.04 -17%	146.45 +52%	142.54 -3%	155.56 +9%	157.1 +1%	81.66 -48%	12.58 -85%	-38.86 N/A	-33.86 +13%	77.76 N/A	-1 778.91 N/A	-1 429.05 +20%	-1 624.62 -14%	-309.74 +81%	-273.08 +12%	-293.15 -7%	-368.68 -26%	-59.18 +84%	-132.38 -124%	-185.06 -40%	-226.04 -22%	-748.5 -231%	-728.74 +3%	-637.34 +13%	-443.9 +30%	74.94 N/A	56.32 -25%	94.06 +67%	16.67 -82%	40.9 +145%	91.2 +123%	51.03 -44%	63.87 +25%	-333.58 N/A	-234.37 +30%	-217.38 +7%	-231.38 -6%	45.05 N/A	48.63 +8%	28.53 -41%	52.64 +85%	29.67 -44%	38.86 +31%	33.98 -13%	33.15 -2%	49.03 +48%	40.47 -17%	104.03 +157%	97.4 -6%	97.88 +0%	132.77 +36%	82.16 -38%	184.72 +125%	115.42 -38%	95.05 -18%	72.49 -24%	-30.3 N/A	56.86 N/A	60.51 +6%	63.93 +6%	26.54 -58%	-1 083.66 N/A	-1 107.14 -2%	-1 179.24 -7%	-1 097.19 +7%

Income Statement Balance Sheet Cash Flow Statement

Ilsung Construction Co Ltd
KRX:013360

Income Statement

Earnings Waterfall
Ilsung Construction Co Ltd

Income Statement
Ilsung Construction Co Ltd

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Ilsung Construction Co Ltd KRX:013360

Income Statement

Earnings Waterfall Ilsung Construction Co Ltd

Income Statement Ilsung Construction Co Ltd

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Ilsung Construction Co Ltd
KRX:013360

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Ilsung Construction Co Ltd

Income Statement
Ilsung Construction Co Ltd