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Price: 6 750 KRW 0.75% Market Closed

Market Cap: ₩333.1B

	Iljin Holdings Co Ltd KRX:015860	KR
E	East Asia Holdings Investment Ltd KOSDAQ:900110	HK
	Azrieli Group Ltd TASE:AZRG	IL

Income Statement

Currency: KRW

	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	Dec-2025
Revenue
Interest Expense	14 705	0	0	0	16 457	0	0	4 704	19 807	13 293	18 140	16 086	18 643	21 340	20 190	21 244	15 231	14 234	13 533	12 418	11 751	11 153	11 174	10 819	10 741	10 679	10 091	10 439	10 389	10 645	10 909	11 290	12 238	8 957	9 288	9 594	12 777	12 255	11 815	11 304	10 349	9 755	9 677	8 617	8 303	8 286	8 083	9 762	10 586	12 085	13 700	13 532	14 112	14 045	13 249	12 979	11 726	10 422	9 286	8 600	0
Revenue	1 142 327 N/A	1 161 921 +2%	1 140 981 -2%	1 143 348 +0%	1 125 968 -2%	1 113 216 -1%	1 109 000 0%	1 135 797 +2%	1 108 976 -2%	1 040 332 -6%	1 011 675 -3%	941 020 -7%	1 014 481 +8%	1 035 303 +2%	1 005 818 -3%	1 026 777 +2%	931 663 -9%	883 863 -5%	912 149 +3%	887 651 -3%	890 895 +0%	898 946 +1%	885 923 -1%	851 489 -4%	849 334 0%	873 301 +3%	873 343 +0%	908 572 +4%	939 951 +3%	937 402 0%	941 572 +0%	955 122 +1%	929 395 -3%	897 853 -3%	874 985 -3%	858 452 -2%	896 159 +4%	930 574 +4%	916 973 -1%	965 823 +5%	934 000 -3%	991 172 +6%	1 079 777 +9%	1 098 410 +2%	1 190 072 +8%	1 263 974 +6%	1 351 305 +7%	1 407 655 +4%	1 433 888 +2%	1 454 403 +1%	1 428 736 -2%	1 440 934 +1%	1 471 896 +2%	1 498 464 +2%	1 631 963 +9%	1 678 322 +3%	1 800 024 +7%	1 919 548 +7%	2 512 280 +31%	2 642 061 +5%	2 282 724 -14%
Gross Profit
Cost of Revenue	(991 175)	(1 018 283)	(1 009 164)	(1 023 461)	(1 000 745)	(986 783)	(982 702)	(1 006 884)	(995 385)	(935 635)	(909 592)	(833 045)	(881 287)	(889 873)	(854 649)	(873 964)	(776 609)	(732 435)	(752 494)	(736 974)	(743 175)	(752 017)	(744 041)	(709 024)	(716 446)	(740 666)	(741 577)	(775 284)	(804 210)	(799 617)	(810 540)	(820 906)	(791 201)	(759 991)	(727 286)	(707 723)	(749 491)	(775 490)	(767 845)	(812 594)	(781 778)	(837 341)	(918 380)	(937 712)	(1 024 247)	(1 098 119)	(1 186 522)	(1 235 030)	(1 252 071)	(1 265 251)	(1 237 398)	(1 247 606)	(1 284 874)	(1 312 079)	(1 431 390)	(1 474 638)	(1 575 267)	(1 667 195)	(2 153 720)	(2 251 648)	(1 928 764)
Gross Profit	151 152 N/A	143 637 -5%	131 816 -8%	119 886 -9%	125 224 +4%	126 433 +1%	126 298 0%	128 913 +2%	113 590 -12%	104 697 -8%	102 084 -2%	107 976 +6%	133 194 +23%	145 433 +9%	151 171 +4%	152 815 +1%	155 054 +1%	151 428 -2%	159 655 +5%	150 677 -6%	147 720 -2%	146 930 -1%	141 883 -3%	142 466 +0%	132 888 -7%	132 635 0%	131 766 -1%	133 288 +1%	135 741 +2%	137 783 +2%	131 030 -5%	134 215 +2%	138 194 +3%	137 863 0%	147 700 +7%	150 730 +2%	146 668 -3%	155 084 +6%	149 128 -4%	153 228 +3%	152 222 -1%	153 830 +1%	161 395 +5%	160 697 0%	165 825 +3%	165 855 +0%	164 783 -1%	172 625 +5%	181 817 +5%	189 152 +4%	191 338 +1%	193 328 +1%	187 022 -3%	186 385 0%	200 572 +8%	203 684 +2%	224 757 +10%	252 353 +12%	358 559 +42%	390 414 +9%	353 960 -9%
Operating Income
Operating Expenses	(84 641)	(94 774)	(109 437)	(116 046)	(109 963)	(116 862)	(115 608)	(116 669)	(122 179)	(119 242)	(116 236)	(113 075)	(108 693)	(111 933)	(111 411)	(112 956)	(114 114)	(119 818)	(125 523)	(125 696)	(117 699)	(121 543)	(124 036)	(125 394)	(130 239)	(137 537)	(135 974)	(126 101)	(126 244)	(129 781)	(128 460)	(128 194)	(114 682)	(115 974)	(110 203)	(111 115)	(115 668)	(119 453)	(127 293)	(126 734)	(124 937)	(123 668)	(122 191)	(126 497)	(128 007)	(127 020)	(129 733)	(132 130)	(137 573)	(139 511)	(138 983)	(136 638)	(130 404)	(129 601)	(131 436)	(136 889)	(153 262)	(167 060)	(230 015)	(240 880)	(209 353)
Selling, General & Administrative	(87 653)	(98 262)	(108 371)	(113 569)	(106 292)	(116 736)	(114 731)	(116 463)	(118 077)	(115 601)	(111 638)	(108 679)	(104 671)	(104 692)	(104 230)	(105 844)	(110 338)	(109 386)	(114 405)	(113 976)	(111 567)	(114 588)	(117 159)	(118 581)	(124 192)	(124 210)	(123 043)	(120 581)	(120 057)	(116 169)	(113 941)	(114 578)	(108 183)	(108 053)	(102 058)	(102 255)	(108 184)	(111 624)	(119 604)	(118 893)	(93 907)	(93 072)	(92 042)	(97 162)	(120 988)	(120 532)	(123 406)	(125 525)	(131 075)	(132 792)	(132 125)	(129 677)	(123 775)	(123 196)	(125 075)	(130 585)	(146 893)	(160 420)	(221 347)	(231 795)	(201 681)
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	(5 509)	0	0	(11 583)	0	0
Depreciation & Amortization	(2 799)	0	0	0	(3 671)	0	0	(1 254)	(4 101)	(2 513)	(3 471)	(3 269)	(4 022)	(3 829)	(3 769)	(3 700)	(3 776)	(4 447)	(5 133)	(5 735)	(6 132)	(6 043)	(5 965)	(5 901)	(6 047)	(6 121)	(5 724)	(5 655)	(6 187)	(5 690)	(6 598)	(6 325)	(6 499)	(7 415)	(7 638)	(8 353)	(7 484)	(7 830)	(7 690)	(7 842)	(31 030)	(30 597)	(30 150)	(29 335)	(7 019)	(6 488)	(6 327)	(6 605)	(6 498)	(6 719)	(6 858)	(6 961)	(6 629)	(6 405)	(6 361)	(6 304)	(6 369)	(6 640)	(8 668)	(9 085)	(7 672)
Other Operating Expenses	5 811	3 488	(1 066)	(2 476)	0	(126)	(877)	1 048	0	(1 128)	(1 127)	(1 127)	0	(3 412)	(3 412)	(3 412)	0	(5 985)	(5 985)	(5 985)	0	(912)	(912)	(912)	0	(7 206)	(7 207)	135	0	(7 922)	(7 921)	(7 291)	0	(506)	(507)	(507)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 509	0	0	11 583	0	0
Operating Income	66 510 N/A	48 864 -27%	22 379 -54%	3 840 -83%	15 260 +297%	9 570 -37%	10 690 +12%	12 244 +15%	(8 588) N/A	(14 545) -69%	(14 153) +3%	(5 100) +64%	24 501 N/A	33 497 +37%	39 757 +19%	39 856 +0%	40 940 +3%	31 609 -23%	34 132 +8%	24 981 -27%	30 022 +20%	25 386 -15%	17 845 -30%	17 070 -4%	2 649 -84%	(4 904) N/A	(4 210) +14%	7 185 N/A	9 497 +32%	8 003 -16%	2 571 -68%	6 021 +134%	23 512 +290%	21 887 -7%	37 496 +71%	39 614 +6%	31 000 -22%	35 631 +15%	21 835 -39%	26 495 +21%	27 285 +3%	30 161 +11%	39 204 +30%	34 199 -13%	37 818 +11%	38 835 +3%	35 050 -10%	40 494 +16%	44 244 +9%	49 641 +12%	52 355 +5%	56 690 +8%	56 618 0%	56 784 +0%	69 136 +22%	66 796 -3%	71 496 +7%	85 293 +19%	128 545 +51%	149 533 +16%	144 607 -3%
Pre-Tax Income
Interest Income Expense	(13 136)	(6 671)	7 222	(12 937)	(24 023)	1 059	616	(5 627)	(17 652)	(14 705)	(23 379)	(24 025)	(11 573)	(22 315)	(15 813)	(14 900)	(6 960)	(5 014)	(7 930)	(8 920)	(19 158)	(17 934)	(15 234)	(9 587)	1 172	3 460	3 281	606	(2 501)	(6 346)	(8 767)	2 240	(10 342)	(5 142)	(6 778)	(15 242)	(8 189)	(13 071)	(4 918)	(7 483)	(10 598)	292	(636)	1 080	13 451	11 946	(1 851)	(10 792)	(12 413)	(11 301)	(2 702)	7 890	4 625	5 460	21 481	18 147	3 549	(3 235)	6 450	18 660	62 297
Non-Reccuring Items	(5 211)	0	0	0	0	0	0	0	(1 127)	0	0	0	(3 414)	0	0	0	(5 986)	0	0	0	(914)	0	0	0	(7 207)	0	0	(7 836)	(7 852)	0	0	0	(508)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	72	0	0	170	1 958	2 030	2 030	1 860	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	2 119	0	0	31	1 589	0	77	1 105	628	610	520	553	(188)	15	1 384	1 844	2 580	2 372	1 065	(563)	116	63	81	137	2	(10)	(28)	(13)	(132)	(121)	(123)	(132)	(433)	(438)	(377)	(363)	1 380	1 374	1 305	1 373	(52)	216	1 384	1 319	1 750	1 429	408	287	125	268	152	341	136	70	92	34	133
Total Other Income	0	0	0	0	(6 513)	(34 476)	(37 390)	(23 501)	1 375	(1 584)	6 282	8 640	(914)	10 285	6 187	5 070	137	(956)	858	2 928	10 558	7 853	4 599	1 316	(374)	76	(6 799)	(7 195)	(6 163)	(8 485)	(1 689)	1 196	(2 159)	(4 101)	6 664	6 728	2 631	15 274	1 335	(1 718)	2 724	(10 049)	(7 042)	(3 335)	(12 002)	(7 490)	6 494	10 348	2 456	(983)	(9 572)	(17 381)	(4 427)	(3 906)	(16 071)	(17 405)	(3 869)	2 581	(10 629)	(16 482)	(74 309)
Pre-Tax Income	48 163 N/A	42 193 -12%	29 601 -30%	(9 096) N/A	(13 157) -45%	(23 847) -81%	(26 084) -9%	(16 853) +35%	(24 402) -45%	(30 834) -26%	(31 172) -1%	(19 379) +38%	9 228 N/A	22 078 +139%	30 651 +39%	30 579 0%	27 943 -9%	25 653 -8%	28 443 +11%	20 831 -27%	23 088 +11%	17 676 -23%	8 274 -53%	8 236 0%	(3 644) N/A	(1 304) +64%	(7 646) -486%	(7 101) +7%	(7 017) +1%	(6 837) +3%	(7 912) -16%	9 444 N/A	10 370 +10%	12 524 +21%	37 260 +198%	30 969 -17%	25 010 -19%	37 397 +50%	17 875 -52%	16 931 -5%	20 792 +23%	21 778 +5%	32 831 +51%	33 317 +1%	39 214 +18%	43 507 +11%	41 078 -6%	41 370 +1%	36 038 -13%	38 858 +8%	40 488 +4%	47 486 +17%	57 111 +20%	60 564 +6%	76 728 +27%	69 909 -9%	73 171 +5%	84 709 +16%	124 457 +47%	151 746 +22%	132 728 -13%
Net Income
Tax Provision	(16 522)	(13 808)	(9 658)	(45)	(1 406)	71	272	(3 157)	(120)	(2 561)	(1 587)	(3 813)	(2 913)	7	1 153	(326)	(4 113)	(2 675)	(6 267)	(589)	(2 225)	(3 680)	(2 134)	(4 192)	(7 786)	(9 139)	(7 305)	(8 659)	(10 301)	(9 847)	(12 563)	(12 147)	(4 650)	(6 800)	(4 295)	(4 485)	(2 461)	(1 515)	(898)	(243)	(3 824)	(4 873)	(7 075)	(5 721)	(5 790)	(5 197)	(4 279)	(6 495)	(7 223)	(9 755)	(10 283)	(10 238)	(9 049)	(12 898)	(17 659)	(19 131)	(22 767)	(24 948)	(37 241)	(41 161)	(43 124)
Income from Continuing Operations	31 642	28 384	19 942	(9 142)	(14 563)	(23 776)	(25 812)	(20 010)	(24 522)	(33 395)	(32 759)	(23 191)	6 314	22 086	31 805	30 252	23 830	22 977	22 175	20 242	20 863	13 996	6 140	4 044	(11 430)	(10 443)	(14 951)	(15 760)	(17 317)	(16 684)	(20 475)	(2 702)	5 720	5 725	32 966	26 484	22 549	35 881	16 976	16 687	16 967	16 905	25 757	27 597	33 424	38 311	36 799	34 875	28 815	29 103	30 205	37 248	48 063	47 666	59 069	50 778	50 404	59 761	87 216	110 585	89 604
Income to Minority Interest	(17 539)	(16 643)	(13 689)	160	5 065	7 130	7 858	2 278	3 127	6 327	9 063	5 309	(3 551)	(8 003)	(12 687)	(12 358)	(6 932)	(5 491)	(6 633)	(4 466)	(8 125)	(7 279)	(4 506)	(3 562)	(2 200)	(2 608)	(1 619)	(2 233)	172	(138)	4 530	2 233	(2 332)	(2 544)	(14 027)	(13 397)	(9 815)	(14 623)	(5 275)	(6 596)	(6 721)	(6 370)	(10 539)	(10 683)	(13 218)	(15 104)	(14 652)	(13 959)	(10 268)	(11 929)	(12 510)	(16 839)	0	(18 652)	(24 919)	(22 255)	(27 843)	(31 752)	(47 527)	(57 088)	(54 418)
Net Income (Common)	14 103 N/A	11 742 -17%	6 254 -47%	(8 982) N/A	(9 498) -6%	(16 646) -75%	(17 954) -8%	(17 733) +1%	(21 395) -21%	(27 069) -27%	(22 198) +18%	(16 384) +26%	2 763 N/A	15 569 +463%	18 739 +20%	17 376 -7%	13 593 -22%	13 869 +2%	12 005 -13%	12 529 +4%	12 825 +2%	7 128 -44%	2 331 -67%	1 029 -56%	(13 630) N/A	(13 052) +4%	(16 571) -27%	(17 994) -9%	(19 620) -9%	(19 441) +1%	(18 990) +2%	(4 073) +79%	(1 439) +65%	(1 535) -7%	14 616 N/A	9 290 -36%	12 601 +36%	21 125 +68%	11 566 -45%	9 953 -14%	10 113 +2%	10 402 +3%	15 086 +45%	16 785 +11%	20 073 +20%	23 073 +15%	22 013 -5%	20 783 -6%	18 423 -11%	17 050 -7%	17 561 +3%	20 269 +15%	27 433 +35%	27 083 -1%	32 263 +19%	26 675 -17%	22 562 -15%	28 009 +24%	39 690 +42%	53 497 +35%	35 186 -34%
EPS (Diluted)	335.78 N/A	279.57 -17%	148.9 -47%	-213.85 N/A	-226.14 -6%	-396.33 -75%	-427.47 -8%	-422.21 +1%	-509.4 -21%	-644.5 -27%	-528.52 +18%	-390.09 +26%	65.78 N/A	345.97 +426%	407.36 +18%	377.73 -7%	302.06 -20%	301.5 0%	260.97 -13%	272.36 +4%	278.8 +2%	158.4 -43%	50.67 -68%	22.36 -56%	-296.3 N/A	-283.73 +4%	-360.23 -27%	-391.17 -9%	-426.52 -9%	-422.63 +1%	-412.82 +2%	-88.54 +79%	-31.28 +65%	-33.36 -7%	317.73 N/A	201.95 -36%	273.93 +36%	459.23 +68%	251.43 -45%	216.36 -14%	219.84 +2%	226.2 +3%	328.06 +45%	365.01 +11%	436.5 +20%	501.75 +15%	478.7 -5%	451.93 -6%	400.62 -11%	370.76 -7%	381.87 +3%	440.76 +15%	596.55 +35%	588.94 -1%	701.59 +19%	580.07 -17%	490.63 -15%	609.08 +24%	863.09 +42%	1 163.34 +35%	765.14 -34%

Income Statement Balance Sheet Cash Flow Statement

Iljin Holdings Co Ltd
KRX:015860

Income Statement

Earnings Waterfall
Iljin Holdings Co Ltd

Income Statement
Iljin Holdings Co Ltd

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Iljin Holdings Co Ltd KRX:015860

Income Statement

Earnings Waterfall Iljin Holdings Co Ltd

Income Statement Iljin Holdings Co Ltd

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Iljin Holdings Co Ltd
KRX:015860

Earnings Waterfall
Iljin Holdings Co Ltd

Income Statement
Iljin Holdings Co Ltd