Ilsung Is Co., Ltd. (003120.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	65.2B	64.3B	69.0B	78.1B	61.2B
Cost of Revenue	37.8B	37.2B	42.0B	43.3B	33.3B
Gross Profit	27.4B	27.1B	27.0B	34.7B	27.9B
Operating Expenses
R&D Expense	1.3B	1.3B	354.4M	588.1M	1.5B
SG&A Expense	24.3B	21.9B	23.1B	41.1B	14.8B
General & Admin Expense	1.4B	1.8B	2.3B	2.6B	1.6B
Selling & Marketing Expense	20.1B	20.1B	20.8B	20.2B	13.2B
Other Expenses	6.7B	10.1B	13.1B	829.3M	10.3B
Total Operating Expenses	32.3B	33.2B	36.6B	42.5B	26.6B
Cost and Expenses	70.1B	70.5B	78.5B	85.8B	60.0B
Operating Income (EBIT)	(4.9B)	(6.2B)	(9.5B)	(7.8B)	1.3B
Non-Operating
Interest Income	5.3B	5.6B	7.6B	8.5B	92.1B
Interest Expense	41.5M	35.4M	36.2M	23.9M	12.6M
Net Interest Income	5.3B	5.6B	7.5B	8.4B	92.1B
Other Non-Op Income/Expense	13.2B	9.0B	20.7B	(13.6B)	141.0B
Non-Operating Income (excl Interest)	(7.5B)	—	(20.7B)	13.6B	(141.0B)
EBT (Pre-Tax Income)	8.3B	2.8B	11.2B	(21.3B)	142.3B
Income Tax Expense	2.7B	1.7B	(1.9B)	(404.0M)	33.6B
Bottom Line
Net Income	5.5B	1.2B	13.1B	(20.9B)	108.7B
Earnings from Cont. Ops	5.5B	1.2B	13.1B	(20.9B)	108.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	5.5B	1.2B	13.1B	(20.9B)	108.7B
Per Share
Basic EPS	₩571	₩170	₩1,921	(₩2,994)	₩2,906
Diluted EPS	₩571	₩170	₩1,921	(₩2,994)	₩2,906
Revenue Per Share	₩9,106	₩4,834	₩10,126	₩11,162	₩8,312
Shares
Basic Shares Outstanding	7.2M	13.3M	6.8M	7.0M	7.4M
Diluted Shares Outstanding	7.2M	13.3M	6.8M	7.0M	7.4M
Profitability Metrics
EBITDA	(3.2B)	(2.8B)	14.6B	(18.2B)	145.3B
D&A	3.2B	3.3B	3.4B	3.1B	3.0B
EBIT	(6.5B)	(6.2B)	11.2B	(21.3B)	142.3B

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