Ilsung Is Past Earnings Performance
Past criteria checks 2/6
Ilsung Is's earnings have been declining at an average annual rate of -5.5%, while the Pharmaceuticals industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 14.4% per year. Ilsung Is's return on equity is 3.1%, and it has net margins of 16.9%.
Key information
-5.47%
Earnings growth rate
1.49%
EPS growth rate
| Pharmaceuticals Industry Growth | 11.32% |
| Revenue growth rate | 14.36% |
| Return on equity | 3.09% |
| Net Margin | 16.87% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Solid Earnings May Not Tell The Whole Story For Ilsung Is (KRX:003120)
May 23
Ilsung Pharmaceuticals (KRX:003120) Is Growing Earnings But Are They A Good Guide?
Jan 16Recent updates
Ilsung Is Co., Ltd.'s (KRX:003120) 27% Price Boost Is Out Of Tune With Revenues
Jul 14Optimistic Investors Push Ilsung Is Co., Ltd. (KRX:003120) Shares Up 26% But Growth Is Lacking
May 30Solid Earnings May Not Tell The Whole Story For Ilsung Is (KRX:003120)
May 23Reflecting on Ilsung Pharmaceuticals' (KRX:003120) Share Price Returns Over The Last Three Years
Feb 20Ilsung Pharmaceuticals (KRX:003120) Is Growing Earnings But Are They A Good Guide?
Jan 16Here's What Ilsung Pharmaceuticals Co., Ltd.'s (KRX:003120) Shareholder Ownership Structure Looks Like
Dec 18
Reflecting on Ilsung Pharmaceuticals' (KRX:003120) Share Price Returns Over The Last Three Years
Nov 21Revenue & Expenses Breakdown
How Ilsung Is makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 68,765 | 11,600 | 32,337 | 296 |
| 31 Mar 25 | 69,653 | 15,299 | 32,485 | 283 |
| 31 Dec 24 | 69,018 | 13,094 | 33,556 | 354 |
| 30 Sep 24 | 74,170 | -11,779 | 34,347 | 429 |
| 30 Jun 24 | 73,225 | -20,182 | 34,770 | 298 |
| 31 Mar 24 | 76,110 | -16,528 | 39,176 | 301 |
| 31 Dec 23 | 78,053 | -20,941 | 41,055 | 588 |
| 30 Sep 23 | 73,179 | 891 | 37,721 | 605 |
| 30 Jun 23 | 71,094 | 2,959 | 35,860 | 615 |
| 31 Mar 23 | 64,110 | 99,631 | 28,678 | 1,720 |
| 31 Dec 22 | 61,248 | 105,241 | 23,188 | 1,512 |
| 30 Sep 22 | 56,672 | 107,092 | 21,958 | 1,424 |
| 30 Jun 22 | 51,288 | 104,560 | 19,880 | 1,377 |
| 31 Mar 22 | 48,368 | 4,809 | 18,382 | 246 |
| 31 Dec 21 | 42,090 | -1,368 | 16,418 | 99 |
| 30 Sep 21 | 39,735 | -2,747 | 15,062 | 76 |
| 30 Jun 21 | 38,899 | -2,851 | 14,036 | 86 |
| 31 Mar 21 | 38,226 | -2,977 | 13,302 | 57 |
| 31 Dec 20 | 40,601 | 3,220 | 13,728 | 109 |
| 30 Sep 20 | 43,328 | 4,465 | 14,933 | 112 |
| 30 Jun 20 | 44,768 | 3,491 | 16,066 | 118 |
| 31 Mar 20 | 47,658 | 6,900 | 17,213 | 138 |
| 31 Dec 19 | 48,412 | 6,719 | 18,003 | 93 |
| 30 Sep 19 | 51,760 | 3,982 | 18,236 | 135 |
| 30 Jun 19 | 52,551 | 4,198 | 18,404 | 130 |
| 31 Mar 19 | 55,969 | 1,509 | 18,688 | 473 |
| 31 Dec 18 | 61,653 | 2,946 | 18,965 | 132 |
| 30 Sep 18 | 61,220 | 2,386 | 19,615 | 108 |
| 30 Jun 18 | 65,724 | 2,936 | 20,306 | 327 |
| 31 Mar 18 | 67,416 | 2,497 | 22,142 | -63 |
| 31 Dec 17 | 67,043 | 2,629 | 22,185 | 304 |
| 30 Sep 17 | 68,424 | 3,709 | 22,137 | 322 |
| 30 Jun 17 | 69,260 | 3,292 | 22,850 | 167 |
| 31 Mar 17 | 68,070 | 3,848 | 21,348 | 209 |
| 31 Dec 16 | 67,463 | 3,017 | 21,169 | 237 |
| 30 Sep 16 | 66,040 | 96,725 | 20,610 | 270 |
| 30 Jun 16 | 63,561 | 97,016 | 19,139 | 250 |
| 31 Mar 16 | 62,766 | 97,235 | 18,490 | 285 |
| 31 Dec 15 | 61,745 | 98,854 | 18,192 | 319 |
| 30 Sep 15 | 61,790 | 5,071 | 17,747 | 331 |
| 30 Jun 15 | 62,180 | 5,842 | 17,295 | 316 |
| 31 Mar 15 | 61,529 | 5,356 | 17,432 | 266 |
| 31 Dec 14 | 62,829 | 4,035 | 17,559 | 213 |
Quality Earnings: A003120 has high quality earnings.
Growing Profit Margin: A003120 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A003120's earnings have declined by 5.5% per year over the past 5 years.
Accelerating Growth: A003120 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: A003120 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Pharmaceuticals industry (-18.1%).
Return on Equity
High ROE: A003120's Return on Equity (3.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/11/19 22:03 |
| End of Day Share Price | 2025/11/19 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Ilsung Is Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.