013360.KS
Ilsung Construction Co., Ltd.
KSC · Industrials · Engineering & Construction · KR
KRW 1,495.00
+0.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 415.4B | 452.7B | 500.4B | 607.7B | 462.6B |
| Cost of Revenue | 379.4B | 416.2B | 481.6B | 580.3B | 425.8B |
| Gross Profit | 36.2B | 36.4B | 18.8B | 27.4B | 36.8B |
| Operating Expenses | |||||
| R&D Expense | 2.7B | 3.4B | 901.1M | 790.6M | 744.6M |
| SG&A Expense | 9.8B | 5.0B | 6.1B | 4.9B | 5.1B |
| General & Admin Expense | 644.1M | 883.4M | 1.3B | 1.4B | 1.4B |
| Selling & Marketing Expense | 3.7B | 4.1B | 4.8B | 3.5B | 3.7B |
| Other Expenses | 14.4B | 21.4B | 55.4B | 13.2B | 27.0B |
| Total Operating Expenses | 26.9B | 29.8B | 62.4B | 19.1B | 32.9B |
| Cost and Expenses | 406.3B | 446.0B | 544.0B | 600.4B | 458.7B |
| Operating Income (EBIT) | 5.1B | 6.7B | (43.6B) | 7.3B | 16.6B |
| Non-Operating | |||||
| Interest Income | 1.5B | 1.7B | 1.7B | 1.7B | 4.7B |
| Interest Expense | 7.1B | 7.5B | 5.9B | 6.7B | 7.7B |
| Net Interest Income | (5.6B) | (5.8B) | (4.2B) | (4.9B) | (3.0B) |
| Other Non-Op Income/Expense | (1.8B) | (3.3B) | (13.7B) | (1.8B) | (11.8B) |
| Non-Operating Income (excl Interest) | (1.5B) | — | 7.8B | (4.9B) | 4.2B |
| EBT (Pre-Tax Income) | 3.3B | 3.4B | (57.3B) | 5.5B | 4.8B |
| Income Tax Expense | (349.4M) | (368.1M) | 260.3M | 1.4B | (2.6B) |
| Bottom Line | |||||
| Net Income | 3.6B | 3.7B | (58.5B) | 3.1B | 7.2B |
| Earnings from Cont. Ops | 3.6B | 3.7B | (57.5B) | 4.1B | 7.4B |
| Earnings from Discont. Ops | — | — | — | 304.6K | — |
| Bottom Line Net Income | 3.4B | 2.7B | (58.5B) | 3.1B | 6.2B |
| Per Share | |||||
| Basic EPS | ₩53 | ₩51 | (₩1,084) | ₩57 | ₩115 |
| Diluted EPS | ₩53 | ₩51 | (₩1,084) | ₩57 | ₩115 |
| Revenue Per Share | ₩7,690 | ₩8,379 | ₩9,262 | ₩11,249 | ₩8,563 |
| Shares | |||||
| Basic Shares Outstanding | 54.0M | 54.0M | 54.0M | 54.0M | 54.0M |
| Diluted Shares Outstanding | 54.0M | 54.0M | 54.0M | 54.0M | 54.0M |
| Profitability Metrics | |||||
| EBITDA | 6.0B | 11.3B | (45.5B) | 19.0B | 18.9B |
| D&A | 4.7B | 4.7B | 5.9B | 6.8B | 6.5B |
| EBIT | 1.4B | 6.7B | (51.4B) | 12.2B | 12.5B |
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