Iljin Electric Co Ltd
KRX:103590
Income Statement
Earnings Waterfall
Iljin Electric Co Ltd
Revenue
|
1.2T
KRW
|
Cost of Revenue
|
-1.1T
KRW
|
Gross Profit
|
117.3B
KRW
|
Operating Expenses
|
-56.6B
KRW
|
Operating Income
|
60.8B
KRW
|
Other Expenses
|
-26.2B
KRW
|
Net Income
|
34.5B
KRW
|
Income Statement
Iljin Electric Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
800 051
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
76 546
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56 254)
|
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
(1 839)
|
(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)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
20 293
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12 857)
|
(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)
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
649
|
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)
|
|
Total Other Income |
2 651
|
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)
|
|
Pre-Tax Income |
10 735
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
8 001
|
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
|
|
Net Income (Common) |
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%
|
|
EPS (Diluted) |
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%
|