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(Separate) Statement of Comprehensive Income

(Unit: 1 million won)

Description 2024 2023 2022 2021 2020
Revenue (Sales) 321,401 320,134 388,542 414,427 293,768
Cost of sales 308,157 323,999 389,891 373,590 282,203
Gross profit 13,244 -3,865 -1,349 40,837 11,565
Selling general administrative expenses 12,648 11,999 14,439 13,687 11,878
Operating income 596 -15,864 -15,788 27,150 -313
Finance income 11,758 15,590 8,683 4,809 7,250
Finance costs 9,208 2,714 6,844 3,078 1,662
Other income 20,478 2,999 230,319 5,817 5,801
Other costs 1,153 19,138 59,166 959 15,432
Profit before tax 22,470 -19,127 157,204 33,738 -4,356
Income tax expense 1,972 -6,439 49,317 2,407 1,509
Profit 20,498 -12,688 107,886 31,332 -5,865
Components of other comprehensive income 368 -100 -136,729 -971 1,272
Total comprehensive income 20,866 -12,788 107,749 30,360 -4,593
(Consolidated) Statement of Comprehensive Income

(unit: 1 million won)

Description 2024 2023 2022 2021 2020
Revenue (Sales) 523,651 539,409 593,059 601,029 464,871
Cost of sales 435,286 461,169 528,548 464,160 374,998
Gross profit 88,365 78,240 64,511 136,868 89,873
Investment income from financial business 0 0 0 0 0
Affiliate profits from financial business 0 0 0 0 0
Joint venture profits from financial business 0 0 0 0 0
Financial business operating cost 0 0 0 0 0
Selling general administrative expenses 79,301 79,261 80,512 75,898 76,325
Operating income 9,064 -1,021 -16,001 60,970 13,548
Finance income 17,402 27,839 12,742 8,786 10,063
Finance costs 15,785 8,594 19,291 6,667 5,332
Equity income in affiliates 0 0 0 0 0
Other income 26,114 3,881 231,447 6,513 5,508
Other costs 2,146 11,370 48,924 1,850 9,365
Profit before tax 34,369 11,543 161,202 67,753 14,422
Income tax expense 5,367 1,823 46,573 3,542 3,989
Profit 29,002 9,720 114,629 64,210 10,433
Components of other comprehensive income 138 -1,887 2,339 3,632 224
Total comprehensive income 29,140 7,833 116,968 67,842 10,657