Ilshin Spinning Co.,Ltd (003200.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	537.7B	517.0B	523.7B	539.4B	593.1B
Cost of Revenue	431.1B	427.9B	435.3B	461.2B	528.5B
Gross Profit	106.8B	89.2B	88.4B	78.2B	64.5B
Operating Expenses
R&D Expense	174.1M	34.7M	66.7M	58.3M	63.5M
SG&A Expense	51.5B	42.0B	39.6B	69.8B	47.2B
General & Admin Expense	18.2B	10.1B	8.9B	38.1B	7.0B
Selling & Marketing Expense	33.4B	31.9B	30.7B	31.7B	40.2B
Other Expenses	31.8B	16.3B	39.7B	35.7B	33.3B
Total Operating Expenses	83.5B	58.4B	79.3B	69.9B	80.5B
Cost and Expenses	514.4B	486.3B	514.6B	531.1B	609.1B
Operating Income (EBIT)	23.3B	30.9B	9.1B	8.4B	(9.9B)
Non-Operating
Interest Income	6.5B	7.5B	12.9B	13.3B	6.1B
Interest Expense	4.7B	5.4B	7.7B	5.2B	3.6B
Net Interest Income	1.8B	2.1B	5.2B	8.2B	2.5B
Other Non-Op Income/Expense	40.2B	13.4B	25.3B	3.2B	177.2B
Non-Operating Income (excl Interest)	(14.1B)	(18.4B)	(16.4B)	(8.0B)	(180.3B)
EBT (Pre-Tax Income)	63.5B	44.3B	34.4B	11.5B	161.2B
Income Tax Expense	15.9B	10.4B	5.4B	1.8B	46.6B
Bottom Line
Net Income	47.0B	33.2B	28.1B	7.8B	114.3B
Earnings from Cont. Ops	47.6B	33.9B	29.0B	9.7B	114.6B
Earnings from Discont. Ops	—	—	—	870.00	—
Bottom Line Net Income	47.0B	33.2B	28.1B	7.8B	114.3B
Per Share
Basic EPS	₩2,171	₩1,555	₩1,319	₩360	₩5,047
Diluted EPS	₩2,171	₩1,555	₩1,319	₩360	₩5,047
Revenue Per Share	₩24,746	₩22,517	₩24,583	₩24,743	₩26,194
Shares
Basic Shares Outstanding	21.7M	23.0M	21.3M	21.8M	22.6M
Diluted Shares Outstanding	21.7M	23.0M	21.3M	21.8M	22.6M
Profitability Metrics
EBITDA	42.3B	55.8B	68.8B	36.5B	187.2B
D&A	23.8B	24.9B	26.5B	26.0B	23.7B
EBIT	37.5B	30.9B	42.3B	16.3B	164.3B

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