ISC Co., Ltd. (KOSDAQ:095340)
South Korea · Delayed Price · Currency is KRW 230,000
+39,500 (20.73%)
Jun 12, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 256,784 | 220,195 | 174,480 | 140,222 | 178,871 | 144,670 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 256,784 | 220,195 | 174,480 | 140,222 | 178,871 | 144,670 | |
Revenue Growth (YoY) | 50.09% | 26.20% | 24.43% | -21.61% | 23.64% | 18.81% |
Cost of Revenue | 138,087 | 122,661 | 100,280 | 85,319 | 94,776 | 82,094 |
Gross Profit | 118,697 | 97,534 | 74,200 | 54,903 | 84,095 | 62,576 |
Selling, General & Admin | 35,277 | 31,262 | 24,305 | 38,419 | 23,777 | 19,182 |
Amortization of Goodwill & Intangibles | 1,088 | 933.1 | 1,044 | 1,476 | 1,479 | 1,152 |
Other Operating Expenses | 962.63 | 888.08 | 896.89 | 820.58 | 810.72 | 713.66 |
Operating Expenses | 42,904 | 37,435 | 30,291 | 44,166 | 28,214 | 25,098 |
Operating Income | 75,792 | 60,099 | 43,909 | 10,737 | 55,882 | 37,478 |
Interest Expense | -931.65 | -1,042 | -1,587 | -2,127 | -96.61 | -409.3 |
Interest & Investment Income | 9,320 | 10,174 | 11,942 | 5,660 | 1,026 | 650.47 |
Earnings From Equity Investments | 15.77 | 15.77 | - | - | -592.54 | -120.52 |
Currency Exchange Gain (Loss) | 1,316 | -1,980 | 9,268 | 643.08 | 2,732 | 3,938 |
Other Non Operating Income (Expenses) | -2,123 | -946.07 | -599.93 | 939.85 | 1,644 | 310.5 |
EBT Excluding Unusual Items | 83,389 | 66,320 | 62,932 | 15,853 | 60,594 | 41,847 |
Gain (Loss) on Sale of Investments | 122.27 | 316.16 | 470.95 | 1,042 | 1,185 | 1,296 |
Gain (Loss) on Sale of Assets | 346.39 | -39.89 | 6,183 | 668.12 | 1,368 | 480.22 |
Asset Writedown | - | - | - | - | -1,019 | -5,981 |
Other Unusual Items | - | - | - | - | - | -251.12 |
Pretax Income | 83,858 | 66,596 | 69,585 | 17,563 | 62,128 | 37,391 |
Income Tax Expense | 13,749 | 10,253 | 14,686 | 3,980 | 18,191 | 7,306 |
Earnings From Continuing Operations | 70,109 | 56,343 | 54,899 | 13,583 | 43,937 | 30,085 |
Net Income to Company | 70,109 | 56,343 | 54,899 | 13,583 | 43,937 | 30,085 |
Minority Interest in Earnings | -344.56 | -214 | -235.05 | -380.26 | 18.72 | 162.74 |
Net Income | 69,764 | 56,129 | 54,664 | 13,203 | 43,955 | 30,247 |
Net Income to Common | 69,764 | 56,129 | 54,664 | 13,203 | 43,955 | 30,247 |
Net Income Growth | 52.63% | 2.68% | 314.03% | -69.96% | 45.32% | 380.16% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 18 | 17 | 14 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 18 | 18 | 15 |
Shares Change (YoY) | 1.24% | - | 15.78% | 1.55% | 22.55% | -13.22% |
EPS (Basic) | 3408.66 | 2742.80 | 2671.20 | 750.49 | 2526.25 | 2201.93 |
EPS (Diluted) | 3317.39 | 2691.18 | 2621.89 | 750.49 | 2476.66 | 2061.64 |
EPS Growth | 50.52% | 2.64% | 249.36% | -69.70% | 20.13% | 450.88% |
Free Cash Flow | 34,744 | 36,041 | 39,294 | 7,855 | 45,878 | 25,099 |
Free Cash Flow Per Share | 1634.12 | 1704.66 | 1858.51 | 430.13 | 2551.15 | 1710.32 |
Dividend Per Share | 850.000 | 850.000 | 810.000 | 200.000 | 600.000 | 200.000 |
Dividend Growth | 4.94% | 4.94% | 305.00% | -66.67% | 200.00% | 33.33% |
Gross Margin | 46.22% | 44.29% | 42.53% | 39.15% | 47.01% | 43.25% |
Operating Margin | 29.52% | 27.29% | 25.17% | 7.66% | 31.24% | 25.91% |
Profit Margin | 27.17% | 25.49% | 31.33% | 9.42% | 24.57% | 20.91% |
Free Cash Flow Margin | 13.53% | 16.37% | 22.52% | 5.60% | 25.65% | 17.35% |
EBITDA | 86,110 | 70,053 | 53,767 | 19,433 | 69,589 | 47,345 |
EBITDA Margin | 33.53% | 31.81% | 30.81% | 13.86% | 38.90% | 32.73% |
D&A For EBITDA | 10,318 | 9,954 | 9,857 | 8,697 | 13,707 | 9,867 |
EBIT | 75,792 | 60,099 | 43,909 | 10,737 | 55,882 | 37,478 |
EBIT Margin | 29.52% | 27.29% | 25.17% | 7.66% | 31.24% | 25.91% |
Effective Tax Rate | 16.40% | 15.39% | 21.11% | 22.66% | 29.28% | 19.54% |
Advertising Expenses | - | 1,036 | 880.06 | 432.92 | 622.14 | 294.17 |