Income Statement

Revenue

-6%

+30%

10Y

Currency: KRW

	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	0	2 154	0	0	0	1 373	0	0	499	2 100	0	0	1 347	2 947	2 653	4 128	4 872	5 498	0	0	0	0	0	0	75	237	167	261	306	427	440	0	629	1 435	1 312	1 354	1 152	1 019	1 549	2 179	2 597	2 502	2 189	1 903	1 716	3 432	5 856	8 623	11 212	14 488	14 643	13 946	14 643	12 683	12 843	13 756	13 115	13 207	11 911	0	0
Revenue	278 961 N/A	299 914 +8%	312 442 +4%	308 347 -1%	314 780 +2%	329 575 +5%	346 938 +5%	376 776 +9%	398 257 +6%	393 229 -1%	388 401 -1%	373 722 -4%	364 593 -2%	349 991 -4%	353 736 +1%	363 239 +3%	378 896 +4%	414 835 +9%	405 491 -2%	394 529 -3%	392 147 -1%	393 395 +0%	408 884 +4%	419 584 +3%	405 792 -3%	398 957 -2%	395 797 -1%	408 607 +3%	439 398 +8%	454 035 +3%	470 017 +4%	477 557 +2%	482 894 +1%	502 008 +4%	507 432 +1%	540 030 +6%	560 535 +4%	550 214 -2%	566 660 +3%	549 676 -3%	531 146 -3%	536 917 +1%	537 513 +0%	573 390 +7%	640 339 +12%	688 893 +8%	750 979 +9%	768 303 +2%	739 362 -4%	729 363 -1%	692 934 -5%	702 666 +1%	750 642 +7%	809 006 +8%	887 072 +10%	951 617 +7%	945 393 -1%	902 252 -5%	818 519 -9%	760 765 -7%	693 023 -9%
Gross Profit
Cost of Revenue	(226 356)	(248 459)	(261 627)	(268 416)	(278 913)	(299 926)	(327 002)	(355 381)	(381 139)	(378 422)	(374 346)	(364 592)	(354 322)	(342 413)	(348 158)	(362 896)	(377 236)	(400 605)	(382 312)	(361 897)	(355 453)	(354 055)	(366 682)	(371 330)	(354 828)	(342 783)	(329 651)	(335 297)	(357 044)	(373 072)	(394 620)	(402 927)	(405 681)	(422 495)	(425 190)	(454 669)	(475 024)	(472 815)	(489 646)	(473 523)	(459 311)	(450 521)	(444 721)	(473 570)	(527 489)	(576 235)	(631 952)	(644 254)	(614 144)	(599 780)	(576 639)	(604 642)	(667 845)	(739 598)	(813 241)	(872 651)	(897 217)	(890 793)	(852 748)	(829 119)	(765 288)
Gross Profit	52 605 N/A	51 455 -2%	50 816 -1%	39 931 -21%	35 867 -10%	29 648 -17%	19 934 -33%	21 394 +7%	17 117 -20%	14 807 -13%	14 056 -5%	9 130 -35%	10 271 +12%	7 578 -26%	5 577 -26%	343 -94%	1 660 +384%	14 230 +757%	23 179 +63%	32 632 +41%	36 694 +12%	39 340 +7%	42 202 +7%	48 254 +14%	50 964 +6%	56 174 +10%	66 146 +18%	73 309 +11%	82 353 +12%	80 964 -2%	75 397 -7%	74 631 -1%	77 214 +3%	79 513 +3%	82 242 +3%	85 361 +4%	85 511 +0%	77 399 -9%	77 014 0%	76 153 -1%	71 836 -6%	86 396 +20%	92 793 +7%	99 821 +8%	112 850 +13%	112 658 0%	119 027 +6%	124 048 +4%	125 217 +1%	129 583 +3%	116 295 -10%	98 024 -16%	82 796 -16%	69 408 -16%	73 832 +6%	78 966 +7%	48 176 -39%	11 459 -76%	(34 228) N/A	(68 354) -100%	(72 266) -6%
Operating Income
Operating Expenses	(8 391)	(12 250)	(11 101)	(15 835)	(15 330)	(19 092)	(18 814)	(19 692)	(22 489)	(21 649)	(59 995)	(64 193)	(64 248)	(22 421)	(27 694)	(29 322)	(34 472)	(42 781)	(49 354)	(43 605)	(42 948)	(24 914)	(25 497)	(26 032)	(21 896)	(27 154)	(30 352)	(29 705)	(30 974)	(31 441)	(32 164)	(31 842)	(30 862)	(30 792)	(29 598)	(29 236)	(31 161)	(30 549)	(31 047)	(33 072)	(32 507)	(35 527)	(39 324)	(39 440)	(40 819)	(42 732)	(41 542)	(42 749)	(44 610)	(44 810)	(46 991)	(51 627)	(56 229)	(57 602)	(63 892)	(67 441)	(71 495)	(75 904)	(80 520)	(80 574)	(79 208)
Selling, General & Administrative	(11 634)	(15 145)	(16 347)	(18 573)	(19 337)	(18 482)	(20 666)	(20 281)	(21 256)	(20 609)	(21 145)	(20 768)	(20 389)	(20 573)	(20 719)	(24 298)	(28 422)	(39 871)	(36 362)	(33 684)	(34 745)	(24 914)	(25 497)	(26 032)	(21 574)	(27 153)	(27 387)	(28 425)	(29 203)	(29 069)	(29 951)	(29 716)	(29 636)	(30 792)	(29 598)	(28 809)	(30 734)	(30 549)	(30 051)	(31 753)	(30 385)	(32 584)	(36 175)	(36 407)	(38 085)	(40 114)	(38 591)	(39 841)	(41 584)	(42 488)	(44 562)	(50 000)	(54 447)	(54 941)	(58 044)	(58 106)	(58 926)	(72 840)	(67 770)	(66 965)	(64 661)
Research & Development	0	0	0	0	0	0	0	0	(21)	(54)	0	0	(122)	(417)	0	0	(1 096)	0	0	0	0	0	0	0	(78)	0	(339)	0	(516)	0	(404)	0	0	0	0	(51)	0	0	(54)	(5)	(66)	0	(67)	(73)	(34)	0	(40)	(59)	(64)	0	(76)	(57)	(44)	0	(2 975)	(6 229)	(9 425)	0	(9 105)	(8 734)	(8 356)
Depreciation & Amortization	0	(279)	0	0	0	(609)	0	0	(237)	(985)	0	0	(905)	(1 431)	(675)	(1 615)	(1 777)	(2 908)	0	0	0	0	0	0	(244)	0	(941)	0	(1 255)	(2 373)	(1 577)	0	0	0	0	(376)	0	0	(941)	(1 312)	(2 054)	(2 943)	(2 981)	(2 860)	(2 601)	(2 619)	(2 564)	(2 500)	(2 614)	(2 322)	(2 353)	(2 346)	(2 514)	(2 661)	(2 801)	(3 107)	(3 073)	(3 064)	(3 689)	(4 875)	(6 192)
Other Operating Expenses	3 243	3 174	5 247	2 739	4 008	0	1 852	589	(975)	0	(38 850)	(43 425)	(42 832)	0	(6 300)	(3 409)	(3 177)	0	(12 992)	(9 921)	(8 203)	0	0	0	0	0	(1 685)	(1 280)	0	0	(232)	(2 126)	(1 226)	0	0	0	(427)	0	0	0	0	0	(101)	(100)	(100)	0	(348)	(348)	(348)	0	0	776	776	0	(72)	0	(72)	0	44	0	0
Operating Income	44 214 N/A	39 205 -11%	39 713 +1%	24 096 -39%	20 537 -15%	10 557 -49%	1 122 -89%	1 703 +52%	(5 371) N/A	(6 842) -27%	(45 939) -571%	(55 062) -20%	(53 976) +2%	(14 843) +73%	(22 117) -49%	(28 980) -31%	(32 813) -13%	(28 550) +13%	(26 174) +8%	(10 972) +58%	(6 253) +43%	14 426 N/A	16 705 +16%	22 222 +33%	29 068 +31%	29 020 0%	35 794 +23%	43 605 +22%	51 380 +18%	49 522 -4%	43 234 -13%	42 789 -1%	46 352 +8%	48 721 +5%	52 644 +8%	56 125 +7%	54 350 -3%	46 850 -14%	45 967 -2%	43 082 -6%	39 329 -9%	50 869 +29%	53 469 +5%	60 380 +13%	72 031 +19%	69 926 -3%	77 485 +11%	81 300 +5%	80 608 -1%	84 773 +5%	69 304 -18%	46 397 -33%	26 567 -43%	11 805 -56%	9 940 -16%	11 525 +16%	(23 320) N/A	(64 445) -176%	(114 749) -78%	(148 928) -30%	(151 474) -2%
Pre-Tax Income
Interest Income Expense	(714)	1 243	(1 436)	113	4 030	5 861	3 829	3 623	(1 070)	(39 321)	(2 135)	(1 484)	(2 603)	(1 888)	(1 534)	(4 199)	930	1 780	1 454	(3 764)	(8 243)	(15 224)	(15 351)	(10 846)	(12 676)	882	(6 648)	(3 508)	300	(344)	2 246	4 054	3 207	4 902	6 438	5 384	4 721	(610)	7 179	4 426	3 133	(5 022)	(9 511)	(7 872)	(1 125)	9 665	17 938	1 952	(11 705)	(21 519)	(76 082)	(76 466)	(58 324)	(51 996)	(4 178)	25 778	46 486	51 769	26 092	(22 840)	(52 067)
Non-Reccuring Items	0	30	0	0	0	0	0	0	0	0	0	0	0	(4 715)	0	0	0	(7 411)	0	0	0	0	0	0	112	(3 673)	0	(1 772)	(1 971)	(363)	0	0	0	0	0	0	0	0	0	0	0	(100)	0	0	0	(373)	0	0	0	0	776	0	0	704	0	(72)	0	44	0	9	(274)
Gain/Loss on Disposition of Assets	0	0	0	0	0	(15)	0	0	(305)	4	0	0	(396)	0	(1 972)	(1 560)	(1 556)	(849)	0	0	0	0	0	0	(34)	0	117	103	128	0	23	0	46	0	(1)	24	0	(5)	18	(2)	143	142	0	(311)	(453)	(656)	(274)	211	209	(146)	(312)	(342)	(293)	275	59	(2 851)	(2 900)	(2 973)	(2 969)	1 606	1 639
Total Other Income	(2 054)	(3 010)	(1 289)	(1 279)	(1 276)	241	1 276	(194)	272	(26 974)	(25 193)	(21 547)	(16 858)	22 019	61 986	65 116	61 712	48 558	86 647	80 537	79 295	80 051	(182)	1 125	1 740	(5 900)	(2 573)	(3 474)	(3 983)	(7 237)	(6 342)	(4 558)	(5 263)	80	(653)	(3 505)	744	8 844	7 902	9 018	6 070	(653)	822	468	(125)	(322)	(375)	(671)	(2 187)	(2 583)	(2 992)	(2 928)	(1 397)	1 834	1 915	1 350	1 855	(538)	80	736	160
Pre-Tax Income	41 446 N/A	37 468 -10%	36 990 -1%	22 931 -38%	23 292 +2%	16 644 -29%	6 227 -63%	5 132 -18%	(6 474) N/A	(73 133) -1 030%	(73 267) 0%	(78 093) -7%	(73 833) +5%	572 N/A	36 363 +6 257%	30 377 -16%	28 273 -7%	13 528 -52%	61 927 +358%	65 801 +6%	64 799 -2%	79 254 +22%	1 173 -99%	12 502 +966%	18 211 +46%	20 329 +12%	26 690 +31%	34 954 +31%	45 855 +31%	41 578 -9%	39 162 -6%	42 285 +8%	44 342 +5%	53 703 +21%	58 427 +9%	58 027 -1%	59 815 +3%	55 079 -8%	61 066 +11%	56 523 -7%	48 675 -14%	45 236 -7%	44 780 -1%	52 666 +18%	70 327 +34%	78 238 +11%	94 775 +21%	82 792 -13%	66 925 -19%	60 525 -10%	(9 306) N/A	(33 339) -258%	(33 447) 0%	(37 378) -12%	7 736 N/A	35 730 +362%	22 121 -38%	(16 143) N/A	(91 545) -467%	(169 418) -85%	(202 015) -19%
Net Income
Tax Provision	(7 594)	(4 187)	(4 034)	(210)	(649)	(3 103)	(1 624)	(1 693)	559	15 922	16 782	14 747	13 551	(9 564)	(20 072)	(21 176)	(22 930)	(15 428)	(22 815)	(19 810)	(17 681)	(14 905)	2 820	(6 280)	(5 317)	(872)	(970)	11 227	7 570	653	(1 083)	(8 309)	(9 334)	(12 374)	(14 125)	(15 641)	(16 256)	(10 739)	(8 219)	(5 557)	(4 224)	(2 502)	(4 591)	(5 101)	(6 787)	(15 063)	(19 573)	(19 033)	(11 766)	(11 538)	(12 213)	(2 247)	(9 515)	(7 742)	(10 467)	(22 862)	(9 692)	44 941	66 061	84 534	86 062
Income from Continuing Operations	33 852	33 281	32 956	22 721	22 643	13 541	4 604	3 439	(5 915)	(57 210)	(56 485)	(63 345)	(60 281)	(8 991)	16 293	9 202	5 344	(1 900)	39 111	45 991	47 118	64 349	3 993	6 222	12 894	19 457	25 720	46 181	53 425	42 231	38 079	33 976	35 008	41 329	44 302	42 386	43 559	44 341	52 848	50 968	44 452	42 735	40 190	47 565	63 541	63 176	75 201	63 759	55 159	48 987	(21 520)	(35 586)	(42 962)	(45 120)	(2 731)	12 868	12 429	28 798	(25 484)	(84 884)	(115 953)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	507	1 654	2 733	4 119	4 943	5 274	3 803	(3 166)	1 753	5 016	4 945	10 534	4 245	(1 308)	(835)	(991)	(813)	0	(11)	139	0	0	0	0	0	0	0	0	0	0	0	10	10	(401)	(4 023)	(4 895)	598	(5 160)	10 926	16 082	6 880	12 576	(441)	(7 390)	(5 753)	(22 499)	(13 857)	(8 078)	(6 840)
Net Income (Common)	33 851 N/A	33 281 -2%	34 486 +4%	22 721 -34%	22 643 0%	13 541 -40%	4 603 -66%	3 438 -25%	(5 916) N/A	(57 210) -867%	(56 485) +1%	(63 345) -12%	(59 774) +6%	(7 337) +88%	19 025 N/A	13 341 -30%	10 287 -23%	3 374 -67%	36 337 +977%	33 074 -9%	29 818 -10%	(38 323) N/A	(71 457) -86%	(60 080) +16%	(50 402) +16%	39 314 N/A	25 338 -36%	45 230 +79%	52 680 +16%	42 189 -20%	38 024 -10%	34 077 -10%	34 951 +3%	41 311 +18%	46 784 +13%	44 868 -4%	46 059 +3%	46 839 +2%	52 843 +13%	50 964 -4%	44 448 -13%	42 735 -4%	40 190 -6%	47 576 +18%	63 551 +34%	62 775 -1%	71 179 +13%	58 864 -17%	55 757 -5%	43 827 -21%	(10 594) N/A	(19 503) -84%	(36 082) -85%	(32 544) +10%	(3 172) +90%	5 478 N/A	6 676 +22%	6 299 -6%	(39 341) N/A	(92 962) -136%	(122 793) -32%
EPS (Diluted)	1 128.36 N/A	1 147.62 +2%	1 077.68 -6%	597.92 -45%	566.07 -5%	356.34 -37%	115.07 -68%	83.85 -27%	-147.9 N/A	-1 430.25 -867%	-1 412.12 +1%	-1 545 -9%	-1 494.35 +3%	-183.42 +88%	475.62 N/A	325.39 -32%	257.17 -21%	84.35 -67%	908.42 +977%	806.68 -11%	745.45 -8%	-958.07 N/A	-1 786.42 -86%	-1 502 +16%	-1 260.05 +16%	982.85 N/A	633.45 -36%	1 130.75 +79%	1 145.21 +1%	1 029 -10%	826.6 -20%	740.8 -10%	759.8 +3%	898.06 +18%	1 017.04 +13%	975.39 -4%	1 001.28 +3%	1 018.23 +2%	1 148.76 +13%	1 107.91 -4%	966.26 -13%	929.02 -4%	873.69 -6%	1 031.78 +18%	1 378.23 +34%	1 359.12 -1%	1 543.64 +14%	1 276.58 -17%	1 209.19 -5%	950.47 -21%	-229.75 N/A	-422.97 -84%	-782.51 -85%	-705.78 +10%	-68.8 +90%	118.8 N/A	144.79 +22%	136.61 -6%	-811.59 N/A	-1 775.25 -119%	-2 344.92 -32%

Income Statement Balance Sheet Cash Flow Statement

Iljin Materials Co Ltd
KRX:020150

Income Statement

Earnings Waterfall
Iljin Materials Co Ltd

Income Statement
Iljin Materials Co Ltd

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Iljin Materials Co Ltd KRX:020150

Income Statement

Earnings Waterfall Iljin Materials Co Ltd

Income Statement Iljin Materials Co Ltd

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Iljin Materials Co Ltd
KRX:020150

Earnings Waterfall
Iljin Materials Co Ltd

Income Statement
Iljin Materials Co Ltd