271940.KS
Iljin Hysolus Co., Ltd.
KSC · Consumer Cyclical · Auto - Parts · KR
KRW 10,570.00
−0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 105.3B | 81.6B | 79.3B | 78.7B | 109.1B |
| Cost of Revenue | 96.0B | 75.6B | 67.5B | 69.1B | 86.5B |
| Gross Profit | 9.4B | 6.0B | 11.8B | 9.7B | 22.6B |
| Operating Expenses | |||||
| R&D Expense | 7.6B | 9.5B | 8.1B | 6.1B | 5.6B |
| SG&A Expense | 5.6B | 4.2B | 5.0B | 6.2B | 7.7B |
| General & Admin Expense | 384.5M | 613.5M | 857.9M | 994.9M | 933.5M |
| Selling & Marketing Expense | 2.8B | 3.5B | 4.1B | 5.3B | 6.7B |
| Other Expenses | 5.9B | 7.1B | 8.2B | 7.2B | (759.4M) |
| Total Operating Expenses | 19.1B | 20.8B | 21.3B | 17.5B | 19.8B |
| Cost and Expenses | 115.1B | 96.3B | 88.8B | 87.5B | 106.3B |
| Operating Income (EBIT) | (9.8B) | (14.7B) | (9.5B) | (8.8B) | 2.8B |
| Non-Operating | |||||
| Interest Income | 7.0B | 7.8B | 10.0B | 11.3B | 5.9B |
| Interest Expense | 40.9M | 35.3M | 12.9M | 221.00 | 25.1M |
| Net Interest Income | 7.0B | 7.8B | 10.0B | 11.3B | 5.9B |
| Other Non-Op Income/Expense | 8.7B | 11.3B | 10.1B | 10.0B | 5.9B |
| Non-Operating Income (excl Interest) | (8.6B) | — | 31.7M | 1.1B | 2.8M |
| EBT (Pre-Tax Income) | (1.1B) | (3.5B) | 571.9M | 1.3B | 8.6B |
| Income Tax Expense | (962.8M) | (1.5B) | (1.2B) | (134.1M) | 1.6B |
| Bottom Line | |||||
| Net Income | (130.3M) | (2.0B) | 1.8B | 1.4B | 7.0B |
| Earnings from Cont. Ops | (130.3M) | (2.0B) | 1.8B | 1.4B | 7.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (130.3M) | (2.0B) | 1.8B | 1.4B | 7.0B |
| Per Share | |||||
| Basic EPS | (₩3) | (₩55) | ₩50 | ₩39 | ₩194 |
| Diluted EPS | (₩3) | (₩55) | ₩50 | ₩39 | ₩194 |
| Revenue Per Share | ₩2,901 | ₩2,229 | ₩2,184 | ₩2,168 | ₩3,004 |
| Shares | |||||
| Basic Shares Outstanding | 36.3M | 36.6M | 36.3M | 36.3M | 36.3M |
| Diluted Shares Outstanding | 36.3M | 36.6M | 36.3M | 36.3M | 36.3M |
| Profitability Metrics | |||||
| EBITDA | (3.3B) | (6.9B) | (3.1B) | (3.6B) | 8.2B |
| D&A | 6.5B | 7.9B | 6.5B | 6.2B | 5.4B |
| EBIT | (9.8B) | (14.7B) | (9.5B) | (9.8B) | 2.8B |
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