ISC Co., Ltd. (KOSDAQ:095340)

ISC Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	171,091	174,480	140,222	178,871	144,670	121,769
Other Revenue	-0	-0	-	-0	-0	-
Revenue	171,091	174,480	140,222	178,871	144,670	121,769
Revenue Growth (YoY)	32.71%	24.43%	-21.61%	23.64%	18.81%	38.88%
Cost of Revenue	97,576	100,280	85,319	94,776	82,094	85,006
Gross Profit	73,515	74,200	54,903	84,095	62,576	36,764
Selling, General & Admin	24,537	24,305	38,419	23,777	19,182	16,328
Other Operating Expenses	926.33	896.89	820.58	810.72	713.66	420.33
Operating Expenses	31,177	30,291	44,166	28,214	25,098	18,621
Operating Income	42,338	43,909	10,737	55,882	37,478	18,143
Interest Expense	-1,312	-1,587	-2,127	-96.61	-409.3	-575.1
Interest & Investment Income	11,953	11,942	5,660	1,026	650.47	486.8
Earnings From Equity Investments	-	-	-	-592.54	-120.52	-111.72
Currency Exchange Gain (Loss)	3,633	9,268	643.08	2,732	3,938	-3,919
Other Non Operating Income (Expenses)	-813.25	-599.93	939.85	1,644	310.5	670.04
EBT Excluding Unusual Items	55,798	62,932	15,853	60,594	41,847	14,694
Gain (Loss) on Sale of Investments	284.63	470.95	1,042	1,185	1,296	5,071
Gain (Loss) on Sale of Assets	2,596	6,183	668.12	1,368	480.22	775.33
Asset Writedown	-	-	-	-1,019	-5,981	-10,412
Other Unusual Items	-	-	-	-	-251.12	-
Pretax Income	58,679	69,585	17,563	62,128	37,391	10,128
Income Tax Expense	12,748	14,686	3,980	18,191	7,306	4,622
Earnings From Continuing Operations	45,931	54,899	13,583	43,937	30,085	5,505
Net Income to Company	45,931	54,899	13,583	43,937	30,085	5,505
Minority Interest in Earnings	-222.35	-235.05	-380.26	18.72	162.74	794.24
Net Income	45,709	54,664	13,203	43,955	30,247	6,300
Net Income to Common	45,709	54,664	13,203	43,955	30,247	6,300
Net Income Growth	154.64%	314.03%	-69.96%	45.32%	380.16%	44.84%
Shares Outstanding (Basic)	20	20	18	17	14	14
Shares Outstanding (Diluted)	21	21	18	18	15	17
Shares Change (YoY)	10.01%	15.78%	1.55%	22.55%	-13.22%	20.95%
EPS (Basic)	2233.41	2671.20	750.49	2526.25	2201.93	453.10
EPS (Diluted)	2206.22	2621.89	750.49	2476.66	2061.64	374.24
EPS Growth	127.86%	249.36%	-69.70%	20.13%	450.88%	20.40%
Free Cash Flow	37,396	39,294	7,855	45,878	25,099	12,774
Free Cash Flow Per Share	1775.12	1858.51	430.13	2551.15	1710.32	755.44
Dividend Per Share	-	-	200.000	600.000	200.000	150.000
Dividend Growth	-	-	-66.67%	200.00%	33.33%	200.00%
Gross Margin	42.97%	42.53%	39.15%	47.01%	43.25%	30.19%
Operating Margin	24.75%	25.17%	7.66%	31.24%	25.91%	14.90%
Profit Margin	26.72%	31.33%	9.42%	24.57%	20.91%	5.17%
Free Cash Flow Margin	21.86%	22.52%	5.60%	25.65%	17.35%	10.49%
EBITDA	51,953	53,767	19,433	69,589	47,345	26,979
EBITDA Margin	30.37%	30.81%	13.86%	38.90%	32.73%	22.16%
D&A For EBITDA	9,615	9,857	8,697	13,707	9,867	8,836
EBIT	42,338	43,909	10,737	55,882	37,478	18,143
EBIT Margin	24.75%	25.17%	7.66%	31.24%	25.91%	14.90%
Effective Tax Rate	21.73%	21.11%	22.66%	29.28%	19.54%	45.64%
Advertising Expenses	-	880.06	432.92	622.14	294.17	300.24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.