ISAAC Engineering Co.,Ltd (KOSDAQ:351330)
7,340.00
-210.00 (-2.78%)
Mar 19, 2025, 9:00 AM KST
ISAAC Engineering Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
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Period Ending | 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 | 2019 - 2018 |
Operating Revenue | 68,450 | 100,515 | 59,678 | 43,047 | 44,845 | Upgrade
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Other Revenue | - | -0 | - | -0 | - | Upgrade
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Revenue | 68,450 | 100,515 | 59,678 | 43,047 | 44,845 | Upgrade
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Revenue Growth (YoY) | -31.90% | 68.43% | 38.64% | -4.01% | 36.89% | Upgrade
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Cost of Revenue | 64,226 | 92,596 | 50,112 | 39,025 | 34,592 | Upgrade
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Gross Profit | 4,225 | 7,919 | 9,566 | 4,022 | 10,252 | Upgrade
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Selling, General & Admin | 7,072 | 6,074 | 6,550 | 6,748 | 4,303 | Upgrade
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Research & Development | 533.76 | 548.74 | - | - | - | Upgrade
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Other Operating Expenses | 289.7 | 242.06 | - | - | - | Upgrade
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Operating Expenses | 8,983 | 7,785 | 7,207 | 7,409 | 4,955 | Upgrade
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Operating Income | -4,759 | 134.14 | 2,359 | -3,387 | 5,297 | Upgrade
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Interest Expense | -288.69 | -454.17 | -94.62 | -197.93 | -391.55 | Upgrade
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Interest & Investment Income | 379.26 | 197.01 | 192.87 | 191.95 | 86.4 | Upgrade
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Earnings From Equity Investments | -147.49 | -132.51 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 154.95 | -0.91 | -12.73 | 44.96 | 43.64 | Upgrade
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Other Non Operating Income (Expenses) | 68.63 | -84.65 | 70.47 | -3,088 | 143.73 | Upgrade
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EBT Excluding Unusual Items | -4,592 | -341.08 | 2,515 | -6,436 | 5,179 | Upgrade
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Gain (Loss) on Sale of Investments | 1.24 | 0.37 | -0.04 | -13.27 | 36 | Upgrade
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Gain (Loss) on Sale of Assets | -5.34 | 5.86 | -31.25 | -18.22 | -1.39 | Upgrade
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Asset Writedown | -1,116 | -287.49 | -242.43 | - | - | Upgrade
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Pretax Income | -5,712 | -622.35 | 2,241 | -6,468 | 5,214 | Upgrade
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Income Tax Expense | 1,309 | -159.66 | 168.98 | -1,885 | 511.4 | Upgrade
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Earnings From Continuing Operations | -7,021 | -462.68 | 2,072 | -4,583 | 4,702 | Upgrade
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Minority Interest in Earnings | 65.69 | - | - | - | - | Upgrade
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Net Income | -6,955 | -462.68 | 2,072 | -4,583 | 4,702 | Upgrade
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Net Income to Common | -6,955 | -462.68 | 2,072 | -4,583 | 4,702 | Upgrade
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Net Income Growth | - | - | - | - | 75.52% | Upgrade
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Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 6 | Upgrade
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Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 6 | Upgrade
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Shares Change (YoY) | 0.34% | -0.32% | 10.51% | 22.87% | 1001.99% | Upgrade
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EPS (Basic) | -839.00 | -56.00 | 250.02 | -611.07 | 836.94 | Upgrade
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EPS (Diluted) | -839.00 | -56.00 | 250.02 | -611.07 | 804.61 | Upgrade
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EPS Growth | - | - | - | - | -83.84% | Upgrade
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Free Cash Flow | 7,916 | 694.23 | -14,295 | -8,293 | -1,911 | Upgrade
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Free Cash Flow Per Share | 954.91 | 84.03 | -1724.62 | -1105.74 | -313.01 | Upgrade
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Gross Margin | 6.17% | 7.88% | 16.03% | 9.34% | 22.86% | Upgrade
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Operating Margin | -6.95% | 0.13% | 3.95% | -7.87% | 11.81% | Upgrade
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Profit Margin | -10.16% | -0.46% | 3.47% | -10.65% | 10.49% | Upgrade
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Free Cash Flow Margin | 11.56% | 0.69% | -23.95% | -19.27% | -4.26% | Upgrade
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EBITDA | -3,643 | 1,120 | 3,504 | -2,340 | 6,251 | Upgrade
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EBITDA Margin | -5.32% | 1.11% | 5.87% | -5.44% | 13.94% | Upgrade
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D&A For EBITDA | 1,115 | 985.39 | 1,145 | 1,047 | 954.09 | Upgrade
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EBIT | -4,759 | 134.14 | 2,359 | -3,387 | 5,297 | Upgrade
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EBIT Margin | -6.95% | 0.13% | 3.95% | -7.87% | 11.81% | Upgrade
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Effective Tax Rate | - | - | 7.54% | - | 9.81% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.