ILJIN Holdings Co., Ltd. (015860.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2484.4B	2282.7B	1800.0B	1471.9B	1433.9B
Cost of Revenue	2065.7B	1931.4B	1575.3B	1284.9B	1252.1B
Gross Profit	418.7B	351.3B	224.8B	187.0B	181.8B
Operating Expenses
R&D Expense	6.4B	9.6B	23.8B	23.5B	15.2B
SG&A Expense	147.5B	124.9B	68.6B	97.5B	85.8B
General & Admin Expense	35.8B	51.9B	22.9B	88.1B	39.3B
Selling & Marketing Expense	58.8B	73.0B	45.7B	32.9B	46.5B
Other Expenses	63.5B	72.3B	59.8B	56.8B	36.6B
Total Operating Expenses	216.2B	206.9B	152.2B	121.0B	137.6B
Cost and Expenses	2284.5B	2137.0B	1727.5B	1405.8B	1389.6B
Operating Income (EBIT)	199.9B	144.4B	72.5B	66.0B	44.9B
Non-Operating
Interest Income	12.5B	12.4B	15.5B	18.1B	9.5B
Interest Expense	8.8B	8.0B	11.7B	14.1B	10.6B
Net Interest Income	3.7B	4.4B	3.8B	4.0B	(1.1B)
Other Non-Op Income/Expense	(48.0B)	(11.7B)	649.9M	(8.9B)	(8.9B)
Non-Operating Income (excl Interest)	3.3B	—	(13.1B)	9.9B	(1.0B)
EBT (Pre-Tax Income)	151.9B	133.4B	73.2B	57.1B	36.0B
Income Tax Expense	93.6B	43.2B	22.8B	9.0B	7.2B
Bottom Line
Net Income	(22.1B)	35.2B	22.6B	27.4B	18.4B
Earnings from Cont. Ops	58.3B	89.6B	50.4B	48.1B	28.8B
Earnings from Discont. Ops	—	—	—	(170.9M)	(123.6M)
Bottom Line Net Income	(22.1B)	35.2B	22.6B	27.4B	18.4B
Per Share
Basic EPS	(₩507)	₩765	₩491	₩597	₩400
Diluted EPS	(₩507)	₩765	₩491	₩597	₩400
Revenue Per Share	₩54,026	₩46,258	₩39,143	₩32,007	₩31,181
Shares
Basic Shares Outstanding	46.0M	49.3M	46.0M	46.0M	46.0M
Diluted Shares Outstanding	46.0M	49.3M	46.0M	46.0M	46.0M
Profitability Metrics
EBITDA	176.8B	178.1B	111.8B	83.4B	73.3B
D&A	35.1B	33.6B	27.9B	27.2B	27.4B
EBIT	141.7B	144.4B	83.9B	56.1B	45.9B

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