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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	172,992	174,480	140,222	178,871	144,670	121,769	Upgrade
Other Revenue	-0	-0	-	-0	-0	-	Upgrade
Revenue	172,992	174,480	140,222	178,871	144,670	121,769	Upgrade
Revenue Growth (YoY)	21.23%	24.43%	-21.61%	23.64%	18.81%	38.88%	Upgrade
Cost of Revenue	99,277	100,280	85,319	94,776	82,094	85,006	Upgrade
Gross Profit	73,714	74,200	54,903	84,095	62,576	36,764	Upgrade
Selling, General & Admin	26,185	24,305	38,419	23,777	19,182	16,328	Upgrade
Amortization of Goodwill & Intangibles	817.78	1,044	1,476	1,479	1,152	417.12	Upgrade
Other Operating Expenses	935.15	896.89	820.58	810.72	713.66	420.33	Upgrade
Operating Expenses	32,481	30,291	44,166	28,214	25,098	18,621	Upgrade
Operating Income	41,233	43,909	10,737	55,882	37,478	18,143	Upgrade
Interest Expense	-1,136	-1,587	-2,127	-96.61	-409.3	-575.1	Upgrade
Interest & Investment Income	11,676	11,942	5,660	1,026	650.47	486.8	Upgrade
Earnings From Equity Investments	108.87	-	-	-592.54	-120.52	-111.72	Upgrade
Currency Exchange Gain (Loss)	-1,632	9,268	643.08	2,732	3,938	-3,919	Upgrade
Other Non Operating Income (Expenses)	269.44	-599.93	939.85	1,644	310.5	670.04	Upgrade
EBT Excluding Unusual Items	50,520	62,932	15,853	60,594	41,847	14,694	Upgrade
Gain (Loss) on Sale of Investments	70.11	470.95	1,042	1,185	1,296	5,071	Upgrade
Gain (Loss) on Sale of Assets	1,189	6,183	668.12	1,368	480.22	775.33	Upgrade
Asset Writedown	-	-	-	-1,019	-5,981	-10,412	Upgrade
Other Unusual Items	-	-	-	-	-251.12	-	Upgrade
Pretax Income	51,779	69,585	17,563	62,128	37,391	10,128	Upgrade
Income Tax Expense	10,355	14,686	3,980	18,191	7,306	4,622	Upgrade
Earnings From Continuing Operations	41,424	54,899	13,583	43,937	30,085	5,505	Upgrade
Net Income to Company	41,424	54,899	13,583	43,937	30,085	5,505	Upgrade
Minority Interest in Earnings	-182.61	-235.05	-380.26	18.72	162.74	794.24	Upgrade
Net Income	41,241	54,664	13,203	43,955	30,247	6,300	Upgrade
Net Income to Common	41,241	54,664	13,203	43,955	30,247	6,300	Upgrade
Net Income Growth	41.97%	314.03%	-69.96%	45.32%	380.16%	44.84%	Upgrade
Shares Outstanding (Basic)	20	20	18	17	14	14	Upgrade
Shares Outstanding (Diluted)	21	21	18	18	15	17	Upgrade
Shares Change (YoY)	3.14%	15.78%	1.55%	22.55%	-13.22%	20.95%	Upgrade
EPS (Basic)	2015.29	2671.20	750.49	2526.25	2201.93	453.10	Upgrade
EPS (Diluted)	1987.05	2621.89	750.49	2476.66	2061.64	374.24	Upgrade
EPS Growth	34.42%	249.36%	-69.70%	20.13%	450.88%	20.40%	Upgrade
Free Cash Flow	55,834	39,294	7,855	45,878	25,099	12,774	Upgrade
Free Cash Flow Per Share	2640.83	1858.51	430.13	2551.15	1710.32	755.44	Upgrade
Dividend Per Share	-	-	200.000	600.000	200.000	150.000	Upgrade
Dividend Growth	-	-	-66.67%	200.00%	33.33%	200.00%	Upgrade
Gross Margin	42.61%	42.53%	39.15%	47.01%	43.25%	30.19%	Upgrade
Operating Margin	23.84%	25.17%	7.66%	31.24%	25.91%	14.90%	Upgrade
Profit Margin	23.84%	31.33%	9.42%	24.57%	20.91%	5.17%	Upgrade
Free Cash Flow Margin	32.27%	22.52%	5.60%	25.65%	17.35%	10.49%	Upgrade
EBITDA	51,084	53,767	19,433	69,589	47,345	26,979	Upgrade
EBITDA Margin	29.53%	30.81%	13.86%	38.90%	32.73%	22.16%	Upgrade
D&A For EBITDA	9,851	9,857	8,697	13,707	9,867	8,836	Upgrade
EBIT	41,233	43,909	10,737	55,882	37,478	18,143	Upgrade
EBIT Margin	23.84%	25.17%	7.66%	31.24%	25.91%	14.90%	Upgrade
Effective Tax Rate	20.00%	21.11%	22.66%	29.28%	19.54%	45.64%	Upgrade
Advertising Expenses	-	880.06	432.92	622.14	294.17	300.24	Upgrade

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