ISC Co., Ltd. (KOSDAQ: 095340)
South Korea flag 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

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
160,169140,222178,871144,670121,76987,679
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Other Revenue
0--0-0-0
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Revenue
160,169140,222178,871144,670121,76987,679
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Revenue Growth (YoY)
7.72%-21.61%23.64%18.81%38.88%-13.93%
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Cost of Revenue
93,06085,31994,77682,09485,00666,876
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Gross Profit
67,11054,90384,09562,57636,76420,803
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Selling, General & Admin
22,86138,41923,77719,18216,32816,416
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Other Operating Expenses
885.27820.58810.72713.66420.33500.11
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Operating Expenses
27,36144,16628,21425,09818,62118,777
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Operating Income
39,74910,73755,88237,47818,1432,026
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Interest Expense
-1,863-2,127-96.61-409.3-575.1-674.97
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Interest & Investment Income
11,8195,6601,026650.47486.81,295
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Earnings From Equity Investments
---592.54-120.52-111.72-
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Currency Exchange Gain (Loss)
-13.49643.082,7323,938-3,919222.65
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Other Non Operating Income (Expenses)
394.02939.851,644310.5670.04247.39
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EBT Excluding Unusual Items
50,08615,85360,59441,84714,6943,116
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Impairment of Goodwill
------419.78
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Gain (Loss) on Sale of Investments
717.271,2041,1851,2965,0711,067
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Gain (Loss) on Sale of Assets
5,796953.721,368480.22775.33-591.62
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Asset Writedown
-447.78-447.78-1,019-5,981-10,412-24.26
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Other Unusual Items
----251.12--
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Pretax Income
56,15117,56362,12837,39110,1283,147
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Income Tax Expense
11,1723,98018,1917,3064,622-50.26
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Earnings From Continuing Operations
44,98013,58343,93730,0855,5053,198
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Earnings From Discontinued Operations
------16.3
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Net Income to Company
44,98013,58343,93730,0855,5053,181
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Minority Interest in Earnings
-18.57-380.2618.72162.74794.241,168
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Net Income
44,96113,20343,95530,2476,3004,349
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Net Income to Common
44,96113,20343,95530,2476,3004,349
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Net Income Growth
1139.92%-69.96%45.32%380.15%44.84%-67.47%
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Shares Outstanding (Basic)
201817141414
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Shares Outstanding (Diluted)
211818151714
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Shares Change (YoY)
23.17%-2.00%22.54%-13.22%20.95%0.04%
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EPS (Basic)
2196.23749.162526.252201.93453.10311.09
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EPS (Diluted)
2170.02749.002476.662061.64374.24310.83
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EPS Growth
910.75%-69.76%20.13%450.88%20.40%-67.49%
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Free Cash Flow
17,5957,85545,87825,09912,774-3,003
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Free Cash Flow Per Share
838.63445.702551.151710.32755.44-214.77
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Dividend Per Share
200.000200.000600.000200.000150.00050.000
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Dividend Growth
-66.67%-66.67%200.00%33.33%200.00%-66.67%
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Gross Margin
41.90%39.15%47.01%43.25%30.19%23.73%
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Operating Margin
24.82%7.66%31.24%25.91%14.90%2.31%
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Profit Margin
28.07%9.42%24.57%20.91%5.17%4.96%
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Free Cash Flow Margin
10.99%5.60%25.65%17.35%10.49%-3.42%
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EBITDA
46,99819,43369,58947,34526,97913,518
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EBITDA Margin
29.34%13.86%38.90%32.73%22.16%15.42%
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D&A For EBITDA
7,2498,69713,7079,8678,83611,492
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EBIT
39,74910,73755,88237,47818,1432,026
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EBIT Margin
24.82%7.66%31.24%25.91%14.90%2.31%
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Effective Tax Rate
19.90%22.66%29.28%19.54%45.64%-
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Advertising Expenses
-432.92622.14294.17300.24540
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Source: S&P Capital IQ. Standard template. Financial Sources.