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(Separate) Statement of Comprehensive Income

(Unit: 1 million won)

Description 2025 2024 2023 2022 2021
Revenue (Sales) 288,639 321,401 320,134 388,542 414,427
Cost of sales 276,117 308,157 323,999 389,891 373,590
Gross profit 12,522 13,244 -3,865 -1,349 40,837
Selling general administrative expenses 13,904 12,648 11,999 14,439 13,687
Operating income -1,382 596 -15,864 -15,788 27,150
Finance income 10,148 11,758 15,590 8,683 4,809
Finance costs 3,064 9,208 2,714 6,844 3,078
Other income 20,679 20,478 2,999 230,319 5,817
Other costs 2,197 1,153 19,138 59,166 959
Profit before tax 24,184 22,470 -19,127 157,204 33,738
Income tax expense 4,146 1,972 -6,439 49,317 2,407
Profit 20,038 20,498 -12,688 107,886 31,332
Components of other comprehensive income 3,233 368 -100 -136,729 -971
Total comprehensive income 23,268 20,866 -12,788 107,749 30,360
(Consolidated) Statement of Comprehensive Income

(unit: 1 million won)

Description 2025 2024 2023 2022 2021
Revenue (Sales) 517,178 523,651 539,409 593,059 601,029
Cost of sales 420,076 435,286 461,169 528,548 464,160
Gross profit 97,102 88,365 78,240 64,511 136,868
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 84,695 79,301 79,261 80,512 75,898
Operating income 12,407 9,064 -1,021 -16,001 60,970
Finance income 13,882 17,402 27,839 12,742 8,786
Finance costs 9,063 15,785 8,594 19,291 6,667
Equity income in affiliates 0 0 0 0 0
Other income 32,321 26,114 3,881 231,447 6,513
Other costs 3,334 2,146 11,370 48,924 1,850
Profit before tax 44,317 34,369 11,543 161,202 67,753
Income tax expense 10,402 5,367 1,823 46,573 3,542
Profit 33,916 29,002 9,720 114,629 64,210
Components of other comprehensive income 7,204 138 -1,887 2,339 3,632
Total comprehensive income 41,119 29,140 7,833 116,968 67,842