Ildong Holdings Co., Ltd. (000230.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	607.2B	590.9B	657.6B	638.4B	675.5B
Cost of Revenue	377.7B	375.7B	424.8B	439.6B	436.4B
Gross Profit	229.5B	215.1B	232.8B	198.9B	239.1B
Operating Expenses
R&D Expense	27.0B	35.5B	55.9B	108.0B	119.4B
SG&A Expense	66.6B	69.0B	71.3B	168.4B	200.2B
General & Admin Expense	10.5B	12.2B	15.7B	117.8B	120.2B
Selling & Marketing Expense	56.0B	56.8B	55.5B	50.6B	80.1B
Other Expenses	109.4B	98.5B	108.0B	2.1B	17.7B
Total Operating Expenses	203.0B	203.0B	235.2B	278.4B	337.4B
Cost and Expenses	583.2B	576.0B	660.0B	718.0B	773.8B
Operating Income (EBIT)	26.2B	12.1B	(2.4B)	(79.6B)	(98.3B)
Non-Operating
Interest Income	661.5M	666.5M	1.1B	1.4B	1.7B
Interest Expense	13.7B	23.2B	34.1B	30.1B	17.2B
Net Interest Income	(13.1B)	(22.5B)	(33.0B)	(28.7B)	(15.5B)
Other Non-Op Income/Expense	27.3B	15.2B	55.9B	(52.5B)	(74.5B)
Non-Operating Income (excl Interest)	(41.1B)	(38.4B)	(90.1B)	22.4B	57.3B
EBT (Pre-Tax Income)	53.3B	30.3B	53.5B	(132.1B)	(173.0B)
Income Tax Expense	10.4B	11.1B	(2.1B)	(13.3B)	21.6B
Bottom Line
Net Income	21.7B	10.9B	63.0B	(59.6B)	(102.4B)
Earnings from Cont. Ops	42.9B	19.3B	55.6B	(118.8B)	(194.5B)
Earnings from Discont. Ops	412.1M	2.3B	—	—	535.5K
Bottom Line Net Income	21.7B	10.9B	63.0B	(59.6B)	(102.4B)
Per Share
Basic EPS	₩2,653	₩967	₩5,583	(₩5,277)	(₩9,064)
Diluted EPS	₩2,653	₩967	₩5,063	(₩5,277)	(₩9,064)
Revenue Per Share	₩7,103	₩51,204	₩58,233	₩56,540	₩59,825
Shares
Basic Shares Outstanding	85.5M	11.5M	11.3M	11.3M	11.3M
Diluted Shares Outstanding	85.5M	11.5M	12.9M	11.3M	11.3M
Profitability Metrics
EBITDA	53.2B	41.5B	124.4B	(64.0B)	(116.3B)
D&A	28.1B	29.3B	36.5B	37.9B	39.4B
EBIT	25.1B	12.1B	87.6B	(102.0B)	(155.7B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026