Iljin Diamond Co.,Ltd (081000.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	197.2B	162.4B	157.1B	154.5B	186.8B
Cost of Revenue	155.8B	131.9B	123.6B	124.1B	145.4B
Gross Profit	39.9B	30.5B	33.5B	30.0B	41.4B
Operating Expenses
R&D Expense	11.7B	12.2B	12.1B	10.5B	10.5B
SG&A Expense	13.1B	9.5B	10.5B	22.0B	12.6B
General & Admin Expense	1.3B	1.9B	2.4B	13.0B	1.9B
Selling & Marketing Expense	5.8B	7.6B	8.0B	8.9B	10.7B
Other Expenses	17.0B	13.5B	15.5B	2.7B	15.0B
Total Operating Expenses	38.6B	35.2B	38.1B	35.2B	38.1B
Cost and Expenses	194.4B	167.1B	161.7B	156.6B	183.6B
Operating Income (EBIT)	5.6B	(4.7B)	(4.6B)	(2.1B)	3.2B
Non-Operating
Interest Income	9.6B	10.4B	13.2B	16.0B	9.0B
Interest Expense	408.8M	447.5M	558.1M	638.2M	539.3M
Net Interest Income	9.1B	10.0B	12.6B	15.4B	8.4B
Other Non-Op Income/Expense	10.5B	10.4B	19.2B	11.8B	(1.3B)
Non-Operating Income (excl Interest)	(5.0B)	—	(19.7B)	(14.6B)	794.4M
EBT (Pre-Tax Income)	16.0B	5.7B	14.5B	9.6B	1.9B
Income Tax Expense	1.8B	(88.8M)	915.1M	(1.1B)	5.6B
Bottom Line
Net Income	14.6B	6.9B	12.9B	10.0B	(6.7B)
Earnings from Cont. Ops	14.2B	5.8B	13.6B	10.7B	(3.7B)
Earnings from Discont. Ops	96.7M	—	—	(170.9M)	(123.6M)
Bottom Line Net Income	14.6B	6.9B	12.9B	10.0B	(6.7B)
Per Share
Basic EPS	₩957	₩483	₩907	₩704	(₩472)
Diluted EPS	₩957	₩483	₩907	₩704	(₩472)
Revenue Per Share	₩13,889	₩11,434	₩11,061	₩10,879	₩13,159
Shares
Basic Shares Outstanding	14.2M	14.2M	14.2M	14.2M	14.2M
Diluted Shares Outstanding	14.2M	14.2M	14.2M	14.2M	14.2M
Profitability Metrics
EBITDA	4.9B	7.4B	6.1B	20.5B	14.2B
D&A	12.2B	12.1B	10.8B	10.2B	11.8B
EBIT	(7.3B)	(4.7B)	(6.7B)	(5.2B)	2.4B

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