ISC Co., Ltd. (KOSDAQ: 095340)
South Korea
· Delayed Price · Currency is KRW
72,100
+1,400 (1.98%)
Dec 30, 2024, 9:00 AM KST
ISC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 160,169 | 140,222 | 178,871 | 144,670 | 121,769 | 87,679 | Upgrade
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Other Revenue | 0 | - | -0 | -0 | - | 0 | Upgrade
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Revenue | 160,169 | 140,222 | 178,871 | 144,670 | 121,769 | 87,679 | Upgrade
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Revenue Growth (YoY) | 7.72% | -21.61% | 23.64% | 18.81% | 38.88% | -13.93% | Upgrade
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Cost of Revenue | 93,060 | 85,319 | 94,776 | 82,094 | 85,006 | 66,876 | Upgrade
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Gross Profit | 67,110 | 54,903 | 84,095 | 62,576 | 36,764 | 20,803 | Upgrade
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Selling, General & Admin | 22,861 | 38,419 | 23,777 | 19,182 | 16,328 | 16,416 | Upgrade
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Other Operating Expenses | 885.27 | 820.58 | 810.72 | 713.66 | 420.33 | 500.11 | Upgrade
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Operating Expenses | 27,361 | 44,166 | 28,214 | 25,098 | 18,621 | 18,777 | Upgrade
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Operating Income | 39,749 | 10,737 | 55,882 | 37,478 | 18,143 | 2,026 | Upgrade
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Interest Expense | -1,863 | -2,127 | -96.61 | -409.3 | -575.1 | -674.97 | Upgrade
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Interest & Investment Income | 11,819 | 5,660 | 1,026 | 650.47 | 486.8 | 1,295 | Upgrade
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Earnings From Equity Investments | - | - | -592.54 | -120.52 | -111.72 | - | Upgrade
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Currency Exchange Gain (Loss) | -13.49 | 643.08 | 2,732 | 3,938 | -3,919 | 222.65 | Upgrade
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Other Non Operating Income (Expenses) | 394.02 | 939.85 | 1,644 | 310.5 | 670.04 | 247.39 | Upgrade
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EBT Excluding Unusual Items | 50,086 | 15,853 | 60,594 | 41,847 | 14,694 | 3,116 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -419.78 | Upgrade
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Gain (Loss) on Sale of Investments | 717.27 | 1,204 | 1,185 | 1,296 | 5,071 | 1,067 | Upgrade
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Gain (Loss) on Sale of Assets | 5,796 | 953.72 | 1,368 | 480.22 | 775.33 | -591.62 | Upgrade
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Asset Writedown | -447.78 | -447.78 | -1,019 | -5,981 | -10,412 | -24.26 | Upgrade
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Other Unusual Items | - | - | - | -251.12 | - | - | Upgrade
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Pretax Income | 56,151 | 17,563 | 62,128 | 37,391 | 10,128 | 3,147 | Upgrade
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Income Tax Expense | 11,172 | 3,980 | 18,191 | 7,306 | 4,622 | -50.26 | Upgrade
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Earnings From Continuing Operations | 44,980 | 13,583 | 43,937 | 30,085 | 5,505 | 3,198 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | - | -16.3 | Upgrade
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Net Income to Company | 44,980 | 13,583 | 43,937 | 30,085 | 5,505 | 3,181 | Upgrade
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Minority Interest in Earnings | -18.57 | -380.26 | 18.72 | 162.74 | 794.24 | 1,168 | Upgrade
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Net Income | 44,961 | 13,203 | 43,955 | 30,247 | 6,300 | 4,349 | Upgrade
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Net Income to Common | 44,961 | 13,203 | 43,955 | 30,247 | 6,300 | 4,349 | Upgrade
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Net Income Growth | 1139.92% | -69.96% | 45.32% | 380.15% | 44.84% | -67.47% | Upgrade
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Shares Outstanding (Basic) | 20 | 18 | 17 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 21 | 18 | 18 | 15 | 17 | 14 | Upgrade
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Shares Change (YoY) | 23.17% | -2.00% | 22.54% | -13.22% | 20.95% | 0.04% | Upgrade
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EPS (Basic) | 2196.23 | 749.16 | 2526.25 | 2201.93 | 453.10 | 311.09 | Upgrade
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EPS (Diluted) | 2170.02 | 749.00 | 2476.66 | 2061.64 | 374.24 | 310.83 | Upgrade
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EPS Growth | 910.75% | -69.76% | 20.13% | 450.88% | 20.40% | -67.49% | Upgrade
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Free Cash Flow | 17,595 | 7,855 | 45,878 | 25,099 | 12,774 | -3,003 | Upgrade
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Free Cash Flow Per Share | 838.63 | 445.70 | 2551.15 | 1710.32 | 755.44 | -214.77 | Upgrade
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Dividend Per Share | 200.000 | 200.000 | 600.000 | 200.000 | 150.000 | 50.000 | Upgrade
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Dividend Growth | -66.67% | -66.67% | 200.00% | 33.33% | 200.00% | -66.67% | Upgrade
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Gross Margin | 41.90% | 39.15% | 47.01% | 43.25% | 30.19% | 23.73% | Upgrade
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Operating Margin | 24.82% | 7.66% | 31.24% | 25.91% | 14.90% | 2.31% | Upgrade
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Profit Margin | 28.07% | 9.42% | 24.57% | 20.91% | 5.17% | 4.96% | Upgrade
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Free Cash Flow Margin | 10.99% | 5.60% | 25.65% | 17.35% | 10.49% | -3.42% | Upgrade
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EBITDA | 46,998 | 19,433 | 69,589 | 47,345 | 26,979 | 13,518 | Upgrade
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EBITDA Margin | 29.34% | 13.86% | 38.90% | 32.73% | 22.16% | 15.42% | Upgrade
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D&A For EBITDA | 7,249 | 8,697 | 13,707 | 9,867 | 8,836 | 11,492 | Upgrade
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EBIT | 39,749 | 10,737 | 55,882 | 37,478 | 18,143 | 2,026 | Upgrade
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EBIT Margin | 24.82% | 7.66% | 31.24% | 25.91% | 14.90% | 2.31% | Upgrade
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Effective Tax Rate | 19.90% | 22.66% | 29.28% | 19.54% | 45.64% | - | Upgrade
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Advertising Expenses | - | 432.92 | 622.14 | 294.17 | 300.24 | 540 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.