Income Statement

Revenue

+67%

+161%

10Y

Currency: KRW

	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	13 467	11 363	0	0	0	8 287	0	0	0	10 692	0	0	0	12 779	2 977	6 009	8 787	11 619	11 476	10 953	10 615	9 983	9 236	8 458	7 519	6 771	6 194	6 100	6 081	6 083	6 004	5 672	5 483	5 504	5 753	6 155	6 949	7 657	8 305	8 513	8 711	8 854	8 480	8 402	8 260	7 442	7 014	7 154	6 338	6 240	6 348	6 060	7 051	7 276	7 923	8 968	8 759	11 820	12 021	11 402	11 151	7 632	6 581	5 616	5 180
Revenue	848 668 N/A	877 593 +3%	909 945 +4%	977 177 +7%	997 613 +2%	1 044 682 +5%	1 063 036 +2%	1 038 087 -2%	1 037 801 0%	1 017 845 -2%	1 001 010 -2%	990 687 -1%	1 018 086 +3%	986 828 -3%	912 206 -8%	886 072 -3%	803 186 -9%	800 052 0%	830 383 +4%	793 388 -4%	801 592 +1%	770 718 -4%	697 995 -9%	719 614 +3%	705 911 -2%	714 650 +1%	719 483 +1%	709 296 -1%	675 670 -5%	678 080 +0%	699 369 +3%	700 905 +0%	742 782 +6%	761 984 +3%	755 982 -1%	754 743 0%	752 306 0%	731 431 -3%	701 937 -4%	666 602 -5%	651 576 -2%	668 304 +3%	696 781 +4%	690 988 -1%	727 326 +5%	707 931 -3%	763 057 +8%	830 458 +9%	850 159 +2%	932 363 +10%	1 008 206 +8%	1 092 086 +8%	1 140 555 +4%	1 164 706 +2%	1 178 424 +1%	1 175 704 0%	1 199 137 +2%	1 246 732 +4%	1 287 338 +3%	1 417 090 +10%	1 462 924 +3%	1 577 247 +8%	1 693 401 +7%	1 782 460 +5%	1 901 246 +7%
Gross Profit
Cost of Revenue	(676 344)	(740 248)	(794 359)	(863 234)	(888 085)	(929 270)	(954 109)	(939 641)	(951 254)	(931 530)	(915 683)	(907 339)	(932 792)	(910 665)	(844 347)	(820 997)	(736 973)	(723 505)	(744 981)	(708 089)	(712 705)	(681 455)	(616 873)	(635 527)	(630 985)	(635 298)	(638 868)	(628 374)	(595 586)	(604 195)	(627 856)	(629 649)	(666 004)	(687 351)	(679 622)	(686 217)	(690 095)	(665 784)	(636 781)	(598 522)	(578 828)	(605 392)	(627 284)	(622 861)	(657 610)	(634 594)	(686 571)	(752 291)	(770 836)	(853 020)	(928 677)	(1 014 320)	(1 056 041)	(1 068 497)	(1 074 304)	(1 060 605)	(1 080 138)	(1 129 403)	(1 168 950)	(1 286 375)	(1 328 139)	(1 421 604)	(1 509 455)	(1 566 126)	(1 653 854)
Gross Profit	172 323 N/A	137 345 -20%	115 586 -16%	113 943 -1%	109 528 -4%	115 412 +5%	108 927 -6%	98 447 -10%	86 547 -12%	86 315 0%	85 327 -1%	83 346 -2%	85 293 +2%	76 162 -11%	67 857 -11%	65 074 -4%	66 212 +2%	76 547 +16%	85 402 +12%	85 299 0%	88 888 +4%	89 263 +0%	81 122 -9%	84 086 +4%	74 923 -11%	79 352 +6%	80 613 +2%	80 921 +0%	80 084 -1%	73 885 -8%	71 513 -3%	71 256 0%	76 778 +8%	74 633 -3%	76 360 +2%	68 527 -10%	62 211 -9%	65 647 +6%	65 156 -1%	68 080 +4%	72 748 +7%	62 912 -14%	69 499 +10%	68 128 -2%	69 717 +2%	73 336 +5%	76 485 +4%	78 166 +2%	79 322 +1%	79 343 +0%	79 529 +0%	77 765 -2%	84 514 +9%	96 209 +14%	104 119 +8%	115 099 +11%	118 998 +3%	117 329 -1%	118 388 +1%	130 716 +10%	134 784 +3%	155 643 +15%	183 946 +18%	216 334 +18%	247 392 +14%
Operating Income
Operating Expenses	(76 048)	(72 350)	(69 611)	(71 393)	(62 763)	(65 190)	(68 722)	(71 220)	(80 980)	(74 242)	(77 301)	(76 200)	(75 796)	(82 639)	(82 177)	(79 270)	(75 050)	(56 253)	(53 305)	(49 162)	(49 032)	(58 630)	(56 074)	(60 152)	(60 419)	(64 340)	(67 480)	(70 064)	(70 180)	(68 583)	(68 543)	(74 271)	(72 882)	(68 667)	(65 173)	(66 121)	(65 807)	(60 414)	(61 107)	(53 845)	(53 554)	(51 489)	(54 083)	(59 627)	(58 922)	(59 560)	(58 539)	(56 922)	(58 829)	(58 940)	(57 844)	(57 649)	(59 809)	(64 718)	(65 561)	(66 977)	(63 568)	(56 572)	(61 061)	(57 285)	(62 517)	(75 901)	(88 422)	(107 450)	(118 124)
Selling, General & Administrative	(72 634)	(68 910)	(64 816)	(65 569)	(62 537)	(66 678)	(71 738)	(76 185)	(79 853)	(71 110)	(77 651)	(76 404)	(77 303)	(78 910)	(76 918)	(73 205)	(68 033)	(53 379)	(50 315)	(46 125)	(46 069)	(54 497)	(51 614)	(55 312)	(54 793)	(58 433)	(59 927)	(62 643)	(63 148)	(63 422)	(62 980)	(61 295)	(59 816)	(62 335)	(59 405)	(60 884)	(60 804)	(54 178)	(54 094)	(46 325)	(45 605)	(44 775)	(47 642)	(53 138)	(52 732)	(53 193)	(52 250)	(50 869)	(53 109)	(53 304)	(52 695)	(52 389)	(54 162)	(59 209)	(59 145)	(60 573)	(57 125)	(49 503)	(49 626)	(50 471)	(55 744)	(70 165)	(82 903)	(102 366)	(112 966)
Research & Development	(223)	(350)	0	0	0	(494)	0	0	0	(1 677)	0	0	0	(2 319)	(384)	(930)	(1 570)	(1 840)	(1 973)	(1 982)	(1 937)	(3 060)	(2 852)	(2 986)	(3 348)	(3 327)	(4 118)	(3 972)	(3 608)	(2 663)	(2 421)	(2 690)	(3 005)	(3 845)	(3 245)	(2 587)	(2 237)	(3 349)	(3 700)	(3 866)	(3 944)	(2 490)	(2 032)	(1 908)	(1 417)	(1 300)	(1 559)	(1 666)	(1 739)	(1 603)	(1 309)	(1 562)	(1 722)	(2 094)	(2 698)	(3 010)	(3 196)	(4 102)	(4 021)	(3 999)	(3 927)	(2 912)	(2 589)	(2 318)	(1 969)
Depreciation & Amortization	(3 190)	(3 091)	0	0	0	(1 738)	0	0	0	(1 454)	0	0	0	(1 409)	(286)	(546)	(858)	(1 034)	(1 015)	(1 052)	(1 024)	(1 073)	(1 499)	(1 853)	(2 218)	(2 582)	(2 520)	(2 486)	(2 461)	(2 497)	(2 512)	(2 528)	(2 514)	(2 487)	(2 524)	(2 650)	(2 765)	(2 888)	(3 313)	(3 655)	(4 005)	(4 223)	(4 410)	(4 581)	(4 774)	(5 067)	(4 729)	(4 387)	(3 981)	(4 033)	(3 840)	(3 698)	(3 655)	(3 415)	(3 448)	(3 394)	(3 246)	(2 967)	(2 823)	(2 814)	(2 846)	(2 824)	(2 930)	(3 043)	(3 188)
Other Operating Expenses	0	0	(4 795)	(5 824)	(226)	3 719	3 015	4 964	(1 127)	0	350	204	1 507	0	(4 589)	(4 589)	(4 589)	0	0	(3)	0	0	(109)	0	(60)	0	(915)	(963)	(963)	0	(630)	(7 758)	(7 547)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(270)	0	(270)	0	0	0	(4 591)	0	0	0	0	276	0
Operating Income	96 275 N/A	64 995 -32%	45 973 -29%	42 549 -7%	46 763 +10%	50 222 +7%	40 204 -20%	27 225 -32%	5 567 -80%	12 073 +117%	8 026 -34%	7 147 -11%	9 497 +33%	(6 476) N/A	(14 319) -121%	(14 195) +1%	(8 837) +38%	20 294 N/A	32 098 +58%	36 138 +13%	39 856 +10%	30 632 -23%	25 047 -18%	23 934 -4%	14 505 -39%	15 012 +3%	13 133 -13%	10 856 -17%	9 902 -9%	5 302 -46%	2 968 -44%	(3 016) N/A	3 896 N/A	5 966 +53%	11 188 +88%	2 406 -78%	(3 596) N/A	5 232 N/A	4 049 -23%	14 235 +252%	19 195 +35%	11 424 -40%	15 415 +35%	8 501 -45%	10 795 +27%	13 777 +28%	17 947 +30%	21 246 +18%	20 494 -4%	20 403 0%	21 685 +6%	20 116 -7%	24 705 +23%	31 491 +27%	38 558 +22%	48 123 +25%	55 430 +15%	60 757 +10%	57 327 -6%	73 431 +28%	72 267 -2%	79 742 +10%	95 524 +20%	108 884 +14%	129 268 +19%
Pre-Tax Income
Interest Income Expense	(42 290)	6 307	1 948	(14 462)	(13 945)	(7 759)	(7 508)	3 037	(9 365)	(29 299)	(12 670)	(15 478)	(7 431)	(12 284)	(8 834)	(13 511)	(11 053)	(12 860)	(13 809)	(7 234)	(11 191)	(10 161)	(7 568)	(11 231)	(12 320)	(15 132)	(14 284)	(10 780)	(7 585)	2 107	5 162	4 576	4 151	3 350	(4 081)	(5 009)	(9 671)	(19 145)	(12 004)	(16 033)	(13 437)	(11 873)	(17 704)	(9 013)	(6 858)	(8 392)	2 876	1 218	320	10 258	8 087	(6 421)	(17 942)	(16 251)	(18 411)	(11 532)	121	(8 596)	(7 412)	6 820	5 539	(14 533)	(1 965)	(5 916)	3 468
Non-Reccuring Items	0	0	0	0	0	(2 962)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(108)	0	(59)	0	(914)	0	0	0	(7 207)	(7 338)	0	0	(131)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(270)	0	(270)	0	0	0	(4 591)	0	(4 866)	(4 591)	0	0	0	153
Gain/Loss on Disposition of Assets	(482)	38	0	0	0	0	0	0	0	2 203	0	0	0	1 541	0	23	618	650	0	538	1 036	(58)	214	1 604	2 063	2 579	2 367	1 067	(481)	64	15	25	1	2	0	0	(2)	1	2	0	1	(229)	0	(175)	0	1 405	0	0	1 333	(179)	0	0	0	0	1	1	1	(129)	(93)	(91)	(91)	38	12	10	20
Total Other Income	447	(6 274)	(6 145)	(3 725)	(4 623)	(120)	1	1	1	1 636	(13 992)	(10 549)	(10 891)	2 912	5 396	5 250	(1 658)	2 650	3 305	(1 159)	7 270	3 838	2 297	3 438	5 821	8 030	6 451	6 127	1 900	5 398	5 439	4 289	5 068	(10 968)	(11 648)	(12 893)	(10 669)	817	(2 885)	8 655	8 921	3 594	14 259	(392)	(6 308)	(1 783)	(11 344)	(8 235)	(3 252)	(10 771)	(6 326)	8 375	12 467	12 759	8 800	(214)	(7 441)	(3 849)	(2 897)	(15 097)	(17 021)	(1 494)	(14 441)	(11 584)	(17 251)
Pre-Tax Income	53 949 N/A	65 066 +21%	41 776 -36%	24 362 -42%	28 195 +16%	39 381 +40%	32 697 -17%	30 263 -7%	(3 797) N/A	(13 388) -253%	(18 636) -39%	(18 880) -1%	(8 825) +53%	(14 307) -62%	(17 757) -24%	(22 433) -26%	(20 931) +7%	10 734 N/A	21 594 +101%	28 282 +31%	36 970 +31%	24 144 -35%	19 991 -17%	17 686 -12%	10 070 -43%	9 575 -5%	7 668 -20%	7 272 -5%	3 738 -49%	5 664 +52%	6 248 +10%	5 876 -6%	13 117 +123%	(1 781) N/A	(4 541) -155%	(15 496) -241%	(23 937) -54%	(13 095) +45%	(10 839) +17%	6 857 N/A	14 678 +114%	2 916 -80%	11 970 +310%	(1 079) N/A	(2 371) -120%	5 007 N/A	9 480 +89%	14 229 +50%	18 894 +33%	19 711 +4%	23 446 +19%	21 800 -7%	19 231 -12%	27 729 +44%	28 949 +4%	36 378 +26%	48 112 +32%	43 593 -9%	46 926 +8%	60 196 +28%	56 102 -7%	63 753 +14%	79 130 +24%	91 394 +15%	115 659 +27%
Net Income
Tax Provision	(14 086)	(15 930)	(10 441)	(8 362)	(9 322)	(12 640)	(11 230)	(9 183)	7	(255)	1 297	1 421	(2 096)	1 750	1 223	3 683	2 856	(2 732)	(2 479)	(4 621)	(5 824)	(7 516)	(7 650)	(4 923)	(2 832)	(165)	(540)	(2 110)	(2 403)	(4 244)	(4 945)	(4 714)	(5 625)	(307)	704	920	1 582	(1 350)	(2 281)	(2 201)	(2 518)	689	122	636	650	(188)	(1 108)	(3 078)	(3 931)	(4 764)	(5 096)	(3 477)	(2 978)	(3 507)	(4 982)	(7 149)	(7 717)	(9 053)	(10 789)	(14 712)	(16 225)	(17 560)	(22 685)	(25 343)	(29 757)
Income from Continuing Operations	39 865	49 135	31 335	16 000	18 873	26 741	21 466	21 079	(3 790)	(13 642)	(17 338)	(17 458)	(10 922)	(12 557)	(16 535)	(18 752)	(18 076)	8 002	19 113	23 660	31 146	16 628	12 342	12 765	7 239	9 410	7 130	5 163	1 336	1 419	1 303	1 162	7 491	(2 088)	(3 838)	(14 577)	(22 356)	(14 445)	(13 120)	4 656	12 160	3 604	12 091	(444)	(1 721)	4 819	8 372	11 151	14 963	14 946	18 350	18 323	16 253	24 222	23 967	29 229	40 395	34 540	36 136	45 484	39 878	46 193	56 445	66 050	85 902
Net Income (Common)	39 865 N/A	49 135 +23%	31 335 -36%	16 000 -49%	18 873 +18%	26 741 +42%	21 466 -20%	21 079 -2%	(3 790) N/A	(13 642) -260%	(17 338) -27%	(17 458) -1%	(10 922) +37%	(12 557) -15%	(18 329) -46%	(19 046) -4%	(17 928) +6%	4 983 N/A	17 811 +257%	20 401 +15%	27 028 +32%	12 897 -52%	6 850 -47%	5 618 -18%	1 139 -80%	8 334 +632%	6 653 -20%	6 798 +2%	2 341 -66%	1 419 -39%	1 303 -8%	1 162 -11%	7 491 +545%	(2 088) N/A	(3 838) -84%	(14 577) -280%	(22 356) -53%	(14 445) +35%	(13 120) +9%	4 656 N/A	12 160 +161%	3 604 -70%	12 091 +235%	(444) N/A	(1 721) -288%	4 819 N/A	8 372 +74%	11 151 +33%	14 963 +34%	14 946 0%	18 350 +23%	18 323 0%	16 253 -11%	24 222 +49%	23 967 -1%	29 229 +22%	40 395 +38%	34 540 -14%	36 136 +5%	45 484 +26%	39 878 -12%	46 193 +16%	56 445 +22%	66 050 +17%	85 902 +30%
EPS (Diluted)	1 077.43 N/A	1 327.97 +23%	846.89 -36%	432.43 -49%	496.65 +15%	722.72 +46%	580.16 -20%	569.7 -2%	-102.43 N/A	-368.7 -260%	-468.59 -27%	-471.83 -1%	-295.18 +37%	-339.37 -15%	-495.37 -46%	-514.75 -4%	-484.54 +6%	134.67 N/A	481.37 +257%	551.37 +15%	730.48 +32%	348.56 -52%	185.13 -47%	151.83 -18%	30.78 -80%	225.24 +632%	179.81 -20%	183.72 +2%	63.27 -66%	38.35 -39%	35.21 -8%	31.4 -11%	202.45 +545%	-56.43 N/A	-103.72 -84%	-393.97 -280%	-604.21 -53%	-390.4 +35%	-354.59 +9%	125.83 N/A	328.64 +161%	97.4 -70%	326.8 +236%	-12 N/A	-46.51 -288%	130.24 N/A	225.83 +73%	300.77 +33%	403.62 +34%	376.97 -7%	494.99 +31%	494.26 0%	438.41 -11%	610.91 +39%	604.49 -1%	737.19 +22%	1 018.84 +38%	871.16 -14%	815.76 -6%	954 +17%	836.4 -12%	981.37 +17%	1 183.89 +21%	1 385.36 +17%	1 801.73 +30%

Income Statement Balance Sheet Cash Flow Statement

Iljin Electric Co Ltd
KRX:103590

Income Statement

Earnings Waterfall
Iljin Electric Co Ltd

Income Statement
Iljin Electric Co Ltd

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Iljin Electric Co Ltd KRX:103590

Income Statement

Earnings Waterfall Iljin Electric Co Ltd

Income Statement Iljin Electric Co Ltd

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Iljin Electric Co Ltd
KRX:103590

Earnings Waterfall
Iljin Electric Co Ltd

Income Statement
Iljin Electric Co Ltd