Income Statement

Revenue

-13%

-10%

10Y

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
Revenue
Interest Expense	2 358	0	0	0	1 752	405	725	1 143	1 554	1 565	1 644	1 596	1 558	1 488	1 431	1 392	1 289	1 224	1 168	1 061	1 003	916	803	766	706	699	694	686	722	709	715	718	688	523	531	478	532	413	235	113	101	117	162	258	309	326	410	475	539	705	641	638	638	452	596	576	558	0	0	0
Revenue	86 759 N/A	89 286 +3%	90 274 +1%	90 550 +0%	91 987 +2%	94 435 +3%	94 417 0%	95 173 +1%	96 316 +1%	91 966 -5%	88 807 -3%	88 732 0%	87 728 -1%	89 775 +2%	90 413 +1%	89 111 -1%	90 891 +2%	93 356 +3%	99 946 +7%	106 583 +7%	109 591 +3%	109 413 0%	108 650 -1%	107 581 -1%	108 408 +1%	112 169 +3%	113 136 +1%	117 472 +4%	118 912 +1%	121 678 +2%	125 986 +4%	127 307 +1%	133 959 +5%	130 586 -3%	140 283 +7%	140 646 +0%	164 448 +17%	172 235 +5%	168 144 -2%	181 520 +8%	168 657 -7%	168 554 0%	186 258 +11%	183 946 -1%	187 664 +2%	185 842 -1%	185 297 0%	187 836 +1%	186 837 -1%	195 891 +5%	174 955 -11%	166 558 -5%	154 458 -7%	140 846 -9%	146 491 +4%	148 503 +1%	157 051 +6%	158 422 +1%	155 122 -2%	162 657 +5%
Gross Profit
Cost of Revenue	(57 503)	(59 557)	(61 995)	(62 909)	(65 008)	(67 482)	(67 648)	(69 661)	(70 417)	(68 365)	(65 804)	(63 807)	(63 552)	(64 377)	(65 412)	(66 428)	(64 586)	(66 891)	(69 867)	(73 075)	(75 685)	(76 763)	(77 744)	(78 636)	(79 850)	(81 908)	(83 284)	(85 498)	(83 281)	(85 890)	(88 571)	(88 781)	(94 848)	(91 557)	(96 808)	(97 797)	(115 938)	(121 081)	(118 941)	(129 397)	(120 562)	(122 603)	(136 618)	(135 906)	(139 321)	(136 730)	(138 333)	(142 521)	(145 424)	(153 838)	(139 533)	(132 457)	(123 182)	(111 470)	(114 014)	(116 209)	(123 598)	(126 723)	(125 788)	(134 295)
Gross Profit	29 256 N/A	29 731 +2%	28 280 -5%	27 642 -2%	26 979 -2%	26 952 0%	26 769 -1%	25 512 -5%	25 900 +2%	23 602 -9%	23 004 -3%	24 927 +8%	24 176 -3%	25 400 +5%	25 003 -2%	22 685 -9%	26 306 +16%	26 467 +1%	30 081 +14%	33 509 +11%	33 906 +1%	32 650 -4%	30 906 -5%	28 945 -6%	28 559 -1%	30 261 +6%	29 852 -1%	31 974 +7%	35 632 +11%	35 788 +0%	37 415 +5%	38 526 +3%	39 111 +2%	39 029 0%	43 475 +11%	42 849 -1%	48 510 +13%	51 154 +5%	49 203 -4%	52 123 +6%	48 095 -8%	45 952 -4%	49 641 +8%	48 042 -3%	48 343 +1%	49 112 +2%	46 964 -4%	45 315 -4%	41 413 -9%	42 053 +2%	35 422 -16%	34 101 -4%	31 276 -8%	29 376 -6%	32 477 +11%	32 293 -1%	33 453 +4%	31 699 -5%	29 334 -7%	28 362 -3%
Operating Income
Operating Expenses	(11 038)	(11 909)	(12 746)	(14 228)	(11 463)	(12 122)	(14 558)	(15 066)	(16 161)	(16 165)	(15 997)	(16 527)	(17 247)	(18 139)	(18 514)	(19 108)	(18 646)	(18 758)	(19 257)	(19 825)	(19 660)	(19 986)	(20 238)	(19 937)	(22 167)	(22 401)	(22 125)	(22 028)	(20 968)	(20 884)	(21 255)	(21 654)	(23 390)	(23 430)	(24 387)	(26 014)	(33 781)	(36 095)	(39 836)	(41 138)	(38 893)	(39 005)	(37 959)	(40 650)	(39 247)	(39 422)	(40 331)	(39 362)	(38 141)	(39 181)	(37 552)	(36 397)	(35 646)	(35 015)	(35 602)	(35 805)	(38 097)	(38 439)	(38 866)	(40 042)
Selling, General & Administrative	(10 405)	(11 438)	(11 335)	(11 341)	(9 699)	(11 901)	(12 254)	(12 608)	(12 314)	(13 618)	(13 808)	(14 238)	(13 266)	(13 463)	(13 457)	(13 224)	(12 881)	(13 211)	(14 493)	(15 938)	(16 723)	(17 030)	(17 137)	(17 171)	(18 481)	(18 678)	(18 493)	(18 181)	(20 968)	(20 885)	(22 031)	(22 110)	(18 899)	(18 788)	(18 611)	(20 059)	(27 962)	(30 964)	(33 939)	(35 082)	(32 064)	(30 602)	(28 950)	(29 744)	(28 572)	(27 970)	(28 526)	(27 361)	(25 741)	(26 807)	(25 199)	(24 672)	(23 574)	(22 850)	(23 810)	(23 739)	(24 422)	(24 594)	(23 904)	(24 902)
Research & Development	(424)	0	0	0	(1 295)	0	0	(748)	(3 313)	(1 094)	(2 138)	(2 214)	(3 278)	(4 007)	(4 413)	(5 204)	(5 072)	(4 812)	(3 992)	(3 141)	(2 190)	(2 110)	(2 246)	(1 928)	(2 907)	(2 901)	(2 804)	(2 972)	0	(2 071)	0	(1 900)	(3 809)	(3 010)	(3 892)	(3 803)	(4 526)	(3 856)	(4 529)	(4 826)	(5 458)	(6 873)	(7 685)	(9 479)	(8 997)	(9 740)	(10 023)	(10 178)	(10 482)	(10 509)	(10 558)	(9 980)	(10 520)	(10 650)	(10 288)	(10 604)	(12 115)	(12 367)	(13 384)	(13 365)
Depreciation & Amortization	(445)	0	0	0	(469)	0	0	(155)	(534)	(331)	(506)	(530)	(703)	(668)	(643)	(680)	(693)	(736)	(773)	(746)	(747)	(753)	(761)	(763)	(780)	(826)	(834)	(875)	0	(673)	0	(389)	(682)	(570)	(822)	(1 089)	(1 293)	(1 274)	(1 366)	(1 229)	(1 372)	(1 424)	(1 460)	(1 576)	(1 678)	(1 786)	(1 856)	(1 898)	(1 918)	(1 865)	(1 795)	(1 745)	(1 552)	(1 515)	(1 505)	(1 463)	(1 560)	(1 637)	(1 736)	(1 932)
Other Operating Expenses	235	(471)	(1 411)	(2 886)	0	(221)	(2 304)	(1 555)	0	(1 122)	455	455	0	0	0	0	0	0	0	0	0	(93)	(94)	(75)	0	4	6	0	0	2 745	776	2 745	0	(1 062)	(1 062)	(1 063)	0	0	0	0	0	(106)	137	149	0	74	74	74	0	0	0	0	0	0	0	0	0	158	158	158
Operating Income	18 218 N/A	17 820 -2%	15 532 -13%	13 412 -14%	15 516 +16%	14 830 -4%	12 211 -18%	10 446 -14%	9 739 -7%	7 436 -24%	7 006 -6%	8 398 +20%	6 929 -17%	7 259 +5%	6 487 -11%	3 575 -45%	7 660 +114%	7 707 +1%	10 822 +40%	13 683 +26%	14 246 +4%	12 662 -11%	10 667 -16%	9 006 -16%	6 391 -29%	7 861 +23%	7 726 -2%	9 946 +29%	14 664 +47%	14 903 +2%	16 160 +8%	16 872 +4%	15 721 -7%	15 599 -1%	19 088 +22%	16 835 -12%	14 728 -13%	15 059 +2%	9 367 -38%	10 985 +17%	9 202 -16%	6 946 -25%	11 682 +68%	7 391 -37%	9 096 +23%	9 690 +7%	6 633 -32%	5 953 -10%	3 272 -45%	2 872 -12%	(2 129) N/A	(2 296) -8%	(4 370) -90%	(5 639) -29%	(3 125) +45%	(3 512) -12%	(4 644) -32%	(6 740) -45%	(9 532) -41%	(11 679) -23%
Pre-Tax Income
Interest Income Expense	(1 129)	(2 256)	(1 954)	(1 619)	(1 167)	(1 603)	(1 408)	(1 169)	(899)	(1 189)	(1 406)	(1 661)	(1 894)	(1 568)	(1 681)	(1 531)	(866)	(1 056)	(782)	(767)	(1 027)	(644)	(610)	(979)	(341)	(1 026)	(719)	(134)	(3 860)	(2 124)	(2 013)	(2 364)	21	(316)	(632)	232	592	1 235	1 200	734	1	(388)	(149)	987	3 146	4 106	5 711	8 433	7 479	11 060	13 053	13 608	16 184	16 120	16 823	15 276	22 202	21 232	17 778	18 488
Non-Reccuring Items	(2 747)	0	0	0	298	0	0	0	0	15	8	10	(443)	(551)	(546)	(552)	0	(5)	(3)	(17)	10	0	0	0	0	0	0	(74)	0	(96)	0	(77)	(543)	(477)	(457)	(412)	(902)	(890)	(1 152)	(1 150)	(106)	0	0	0	0	1	5	12	(10 113)	(10 040)	(10 118)	(10 125)	(1 614)	(1 688)	(1 611)	(1 611)	(1 024)	(1 024)	(1 026)	(1 026)
Gain/Loss on Disposition of Assets	0	0	0	0	(105)	0	0	59	701	(136)	0	(192)	(27)	(45)	(24)	(29)	(219)	(201)	(222)	(220)	(2)	0	(4)	39	51	52	0	11	(1)	0	(6)	(12)	0	(2)	8	1	(1)	(3)	(7)	6	7	1	46	(23)	(33)	(28)	(73)	2	323	330	463	484	176	381	261	307	98	54	40	(31)
Total Other Income	(299)	1	1	1	289	741	799	1 225	258	2 095	1 942	1 556	(203)	(18)	19	127	84	82	61	67	(3)	(83)	(63)	174	(160)	(97)	(48)	(381)	2 179	1 254	1 133	1 151	(6)	557	672	703	(434)	(412)	(159)	(169)	545	469	250	225	(1 310)	(1 399)	(1 419)	(1 459)	901	1 058	951	62	(746)	(2 142)	(2 751)	(2 163)	(2 085)	(1 449)	2 380	2 705
Pre-Tax Income	14 043 N/A	15 565 +11%	13 579 -13%	11 794 -13%	14 830 +26%	13 968 -6%	11 602 -17%	10 561 -9%	9 799 -7%	8 221 -16%	7 550 -8%	8 112 +7%	4 362 -46%	5 079 +16%	4 257 -16%	1 591 -63%	6 659 +319%	6 527 -2%	9 877 +51%	12 747 +29%	13 224 +4%	11 934 -10%	9 989 -16%	8 240 -18%	5 942 -28%	6 789 +14%	6 959 +3%	9 368 +35%	12 982 +39%	13 937 +7%	15 273 +10%	15 568 +2%	15 194 -2%	15 361 +1%	18 679 +22%	17 359 -7%	13 983 -19%	14 989 +7%	9 250 -38%	10 405 +12%	9 650 -7%	7 028 -27%	11 828 +68%	8 579 -27%	10 899 +27%	12 369 +13%	10 858 -12%	12 940 +19%	1 861 -86%	5 280 +184%	2 218 -58%	1 733 -22%	9 630 +456%	7 031 -27%	9 597 +36%	8 297 -14%	14 547 +75%	12 073 -17%	9 641 -20%	8 457 -12%
Net Income
Tax Provision	(2 560)	(3 172)	(3 065)	(2 754)	(2 828)	(2 259)	(1 297)	(742)	(1 967)	(1 678)	(1 187)	(1 639)	(1 040)	(1 335)	(2 757)	(2 172)	(2 836)	(2 648)	(2 263)	(2 707)	(2 473)	(2 392)	(2 123)	(1 573)	(1 283)	(1 274)	(1 238)	(1 940)	(3 146)	(3 782)	(4 067)	(4 137)	(2 682)	(2 374)	(2 051)	(1 211)	(667)	(478)	(809)	(745)	(2 261)	(2 298)	(2 412)	(352)	37	21	(838)	(3 349)	(5 595)	(6 217)	(4 332)	(3 945)	1 106	1 729	758	800	(915)	(460)	924	1 471
Income from Continuing Operations	11 483	12 393	10 515	9 042	12 002	11 710	10 305	9 818	7 832	6 543	6 362	6 472	3 322	3 742	1 499	(582)	3 823	3 879	7 614	10 040	10 751	9 542	7 866	6 666	4 659	5 514	5 719	7 427	9 836	10 154	11 207	11 432	12 511	12 990	16 630	16 149	13 317	14 510	8 440	9 660	7 389	4 731	9 416	8 227	10 936	12 390	10 020	9 591	(3 734)	(938)	(2 114)	(2 211)	10 736	8 760	10 355	9 096	13 632	11 613	10 565	9 928
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	27	34	235	162	152	102	(36)	(135)	(962)	(1 312)	(1 483)	(1 879)	(1 069)	(2 013)	(2 045)	(1 803)	(2 357)	(1 263)	(2 323)	(2 598)	(3 553)	(3 670)	(2 849)	(3 744)	(1 877)	(1 442)	(570)	514	(223)	(197)	(735)	(327)	240	968
Net Income (Common)	11 483 N/A	12 393 +8%	10 515 -15%	9 042 -14%	12 002 +33%	11 710 -2%	10 305 -12%	9 818 -5%	7 832 -20%	6 543 -16%	6 362 -3%	6 472 +2%	3 322 -49%	3 742 +13%	1 499 -60%	(582) N/A	3 823 N/A	3 879 +1%	7 614 +96%	10 040 +32%	10 751 +7%	9 542 -11%	7 866 -18%	6 666 -15%	4 659 -30%	5 514 +18%	5 747 +4%	7 461 +30%	7 596 +2%	7 896 +4%	8 512 +8%	8 131 -4%	7 648 -6%	8 140 +6%	11 346 +39%	11 039 -3%	11 701 +6%	12 498 +7%	7 235 -42%	7 508 +4%	5 210 -31%	2 793 -46%	6 927 +148%	6 835 -1%	8 480 +24%	9 659 +14%	6 334 -34%	5 788 -9%	(6 706) N/A	(4 806) +28%	(4 126) +14%	(3 794) +8%	9 995 N/A	9 137 -9%	10 039 +10%	8 846 -12%	12 897 +46%	11 286 -12%	10 805 -4%	10 896 +1%
EPS (Diluted)	956.91 N/A	1 032.75 +8%	876.25 -15%	753.5 -14%	1 000.16 +33%	975.83 -2%	858.75 -12%	818.16 -5%	652.66 -20%	545.25 -16%	530.16 -3%	539.33 +2%	276.83 -49%	311.83 +13%	124.91 -60%	-48.5 N/A	318.58 N/A	323.25 +1%	634.5 +96%	836.66 +32%	895.91 +7%	795.16 -11%	655.5 -18%	555.5 -15%	388.25 -30%	459.5 +18%	478.91 +4%	621.75 +30%	633 +2%	658 +4%	709.33 +8%	677.58 -4%	637.33 -6%	678.33 +6%	945.5 +39%	788.5 -17%	975.08 +24%	892.71 -8%	516.78 -42%	536.28 +4%	372.14 -31%	196.71 -47%	487.89 +148%	481.4 -1%	597.23 +24%	680.31 +14%	446.12 -34%	407.68 -9%	-472.32 N/A	-341.45 +28%	-290.58 +15%	-267.23 +8%	703.96 N/A	643.52 -9%	707.08 +10%	623.04 -12%	908.37 +46%	794.9 -12%	761.01 -4%	767.41 +1%

Income Statement Balance Sheet Cash Flow Statement

Iljin Diamond Co Ltd
KRX:081000

Income Statement

Earnings Waterfall
Iljin Diamond Co Ltd

Income Statement
Iljin Diamond Co Ltd

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Iljin Diamond Co Ltd KRX:081000

Income Statement

Earnings Waterfall Iljin Diamond Co Ltd

Income Statement Iljin Diamond Co Ltd

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Iljin Diamond Co Ltd
KRX:081000

Earnings Waterfall
Iljin Diamond Co Ltd

Income Statement
Iljin Diamond Co Ltd