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Ilshin Spinning Investors Relations Financial Information

Investors Relations

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Financial Information Share Information
Statement of Financial Position Statement of Comprehensive Income Key Financial Indicators
(Separate) Statement of Comprehensive Income

(Unit: 1 million won)
Description 2022 2021 2020 2019 2018
Revenue (Sales) 388,542 414,427 293,768 320,762 342,199
Cost of sales 389,891 373,590 282,203 310,806 322,325
Gross profit -1,349 40,837 11,565 9,956 19,874
Selling general administrative expenses 14,439 13,687 11,878 10,924 11,237
Operating income -15,788 27,150 -313 -968 8,637
Finance income 8,683 4,809 7,250 5,554 5,763
Finance costs 6,844 3,078 1,662 2,876 3,599
Other income 230,319 5,817 5,801 2,098 5,613
Other costs 59,166 959 15,432 8,839 1,621
Profit before tax 157,204 33,738 -4,356 -5,031 14,793
Income tax expense 49,317 2,407 1,509 965 3,272
Profit 107,886 31,332 -5,865 -5,996 11,521
Components of other comprehensive income -136,729 -971 1,272 -1,591 2,165
Total comprehensive income 107,749 30,360 -4,593 -7,588 13,686
(Consolidated) Statement of Comprehensive Income

(unit: 1 million won)
Description 2022 2021 2020 2019 2018
Revenue (Sales) 593,059 601,029 464,871 496,199 492,301
Cost of sales 528,548 464,160 374,998 403,461 397,045
Gross profit 64,511 136,868 89,873 92,738 95,256
Investment income from financial business 0 0 0 0 1,555
Affiliate profits from financial business 0 0 0 0 807
Joint venture profits from financial business 0 0 0 0 9,217
Financial business operating cost 0 0 0 0 673
Selling general administrative expenses 80,512 75,898 76,325 79,149 76,244
Operating income -16,001 60,970 13,548 13,589 29,918
Finance income 12,742 8,786 10,063 7,893 6,408
Finance costs 19,291 6,667 5,332 10,131 8,624
Equity income in affiliates 0 0 0 0 1,803
Other income 231,447 6,513 5,508 3,794 3,192
Other costs 48,924 1,850 9,365 2,925 2,139
Profit before tax 161,202 67,753 14,422 12,220 30,558
Income tax expense 46,573 3,542 3,989 4,240 8,219
Profit 114,629 64,210 10,433 7,980 22,339
Components of other comprehensive income 2,339 3,632 224 -1,604 1,986
Total comprehensive income 116,968 67,842 10,657 6,376 24,325