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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 2023 2022 2021 2020 2019
Revenue (Sales) 320,134 388,542 414,427 293,768 320,762
Cost of sales 323,999 389,891 373,590 282,203 310,806
Gross profit -3,865 -1,349 40,837 11,565 9,956
Selling general administrative expenses 11,999 14,439 13,687 11,878 10,924
Operating income -15,864 -15,788 27,150 -313 -968
Finance income 15,590 8,683 4,809 7,250 5,554
Finance costs 2,714 6,844 3,078 1,662 2,876
Other income 2,999 230,319 5,817 5,801 2,098
Other costs 19,138 59,166 959 15,432 8,839
Profit before tax -19,127 157,204 33,738 -4,356 -5,031
Income tax expense -6,439 49,317 2,407 1,509 965
Profit -12,688 107,886 31,332 -5,865 -5,996
Components of other comprehensive income -100 -136,729 -971 1,272 -1,591
Total comprehensive income -12,788 107,749 30,360 -4,593 -7,588
(Consolidated) Statement of Comprehensive Income

(unit: 1 million won)
Description 2023 2022 2021 2020 2019
Revenue (Sales) 539,409 593,059 601,029 464,871 496,199
Cost of sales 461,169 528,548 464,160 374,998 403,461
Gross profit 78,240 64,511 136,868 89,873 92,738
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 79,261 80,512 75,898 76,325 79,149
Operating income -1,021 -16,001 60,970 13,548 13,589
Finance income 27,839 12,742 8,786 10,063 7,893
Finance costs 8,594 19,291 6,667 5,332 10,131
Equity income in affiliates 0 0 0 0 0
Other income 3,881 231,447 6,513 5,508 3,794
Other costs 11,370 48,924 1,850 9,365 2,925
Profit before tax 11,543 161,202 67,753 14,422 12,220
Income tax expense 1,823 46,573 3,542 3,989 4,240
Profit 9,720 114,629 64,210 10,433 7,980
Components of other comprehensive income -1,887 2,339 3,632 224 -1,604
Total comprehensive income 7,833 116,968 67,842 10,657 6,376