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Ilsung Is Co., Ltd.

003120.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
52
Cost of Revenue
31
Gross Profit
20
Gross Margin
39.2%
Operating Income
-7
Operating Margin
-13.8%
Net Income
10
Net Margin
19.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
11
EBITDA Margin
21.1%

2023

12/31/2023

Revenue
59
Cost of Revenue
33
Gross Profit
26
Gross Margin
44.5%
Operating Income
-6
Operating Margin
-9.9%
Net Income
-16
Net Margin
-26.8%
EPS (Basic)
$-2.00
EPS (Diluted)
$-2.00
EBITDA
-14
EBITDA Margin
-23.4%

2022

12/31/2022

Revenue
46
Cost of Revenue
25
Gross Profit
21
Gross Margin
45.6%
Operating Income
105
Operating Margin
228.9%
Net Income
82
Net Margin
177.4%
EPS (Basic)
$11.00
EPS (Diluted)
$11.00
EBITDA
109
EBITDA Margin
237.2%

2021

12/31/2021

Revenue
32
Cost of Revenue
19
Gross Profit
12
Gross Margin
38.3%
Operating Income
1
Operating Margin
3.9%
Net Income
-1
Net Margin
-3.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1
EBITDA Margin
3.7%

2020

12/31/2020

Revenue
30
Cost of Revenue
21
Gross Profit
10
Gross Margin
32.5%
Operating Income
-0
Operating Margin
-0.7%
Net Income
2
Net Margin
7.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1
EBITDA Margin
2.7%