ISAAC Engineering Co.,Ltd (KOSDAQ: 351330)
South Korea
· Delayed Price · Currency is KRW 8,600.00
-40.00 (-0.46%)
Oct 14, 2024, 2:09 PM 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Operating Revenue | 86,528 | 100,515 | 59,678 | 43,047 | 44,845 | 32,759 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 86,528 | 100,515 | 59,678 | 43,047 | 44,845 | 32,759 | Upgrade
|
| Revenue Growth (YoY) | 23.59% | 68.43% | 38.63% | -4.01% | 36.89% | -21.33% | Upgrade
|
| Cost of Revenue | 80,207 | 92,596 | 50,112 | 39,025 | 34,592 | 24,866 | Upgrade
|
| Gross Profit | 6,321 | 7,919 | 9,566 | 4,022 | 10,252 | 7,893 | Upgrade
|
| Selling, General & Admin | 7,630 | 7,343 | 6,550 | 6,748 | 4,303 | 3,478 | Upgrade
|
| Research & Development | - | - | - | - | - | 307.89 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 272.55 | Upgrade
|
| Operating Expenses | 8,079 | 7,785 | 7,207 | 7,409 | 4,955 | 4,569 | Upgrade
|
| Operating Income | -1,757 | 134.14 | 2,359 | -3,387 | 5,297 | 3,324 | Upgrade
|
| Interest Expense | -481.33 | -454.17 | -94.62 | -197.93 | -391.55 | -345.7 | Upgrade
|
| Interest & Investment Income | 319.16 | 197.01 | 192.87 | 191.95 | 86.4 | 68.16 | Upgrade
|
| Earnings From Equity Investments | -280 | -132.51 | - | - | - | -24.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 59.76 | -0.91 | -12.73 | 44.96 | 43.64 | 31.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.44 | -84.65 | 70.47 | -3,088 | 143.73 | -35.93 | Upgrade
|
| EBT Excluding Unusual Items | -2,142 | -341.08 | 2,515 | -6,436 | 5,179 | 3,016 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.24 | 0.37 | -0.04 | -13.27 | 36 | -3.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 5.86 | -31.25 | -18.22 | -1.39 | 1.71 | Upgrade
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| Asset Writedown | -287.49 | -287.49 | -242.43 | - | - | - | Upgrade
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| Pretax Income | -2,428 | -622.35 | 2,241 | -6,468 | 5,214 | 3,014 | Upgrade
|
| Income Tax Expense | -64.3 | -159.66 | 168.98 | -1,885 | 511.4 | 334.75 | Upgrade
|
| Net Income | -2,364 | -462.68 | 2,072 | -4,583 | 4,702 | 2,679 | Upgrade
|
| Net Income to Common | -2,364 | -462.68 | 2,072 | -4,583 | 4,702 | 2,679 | Upgrade
|
| Net Income Growth | - | - | - | - | 75.52% | -49.72% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 6 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 6 | 1 | Upgrade
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| Shares Change (YoY) | - | - | 10.51% | 22.87% | 1001.99% | 38.48% | Upgrade
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| EPS (Basic) | -285.17 | -55.82 | 250.02 | -611.07 | 836.94 | 6697.95 | Upgrade
|
| EPS (Diluted) | -285.17 | -55.82 | 250.02 | -611.07 | 804.61 | 4980.33 | Upgrade
|
| EPS Growth | - | - | - | - | -83.84% | -62.61% | Upgrade
|
| Free Cash Flow | 15,664 | 694.23 | -14,295 | -8,293 | -1,911 | 7,302 | Upgrade
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| Free Cash Flow Per Share | 1889.83 | 83.76 | -1724.62 | -1105.74 | -313.01 | 13183.17 | Upgrade
|
| Gross Margin | 7.31% | 7.88% | 16.03% | 9.34% | 22.86% | 24.09% | Upgrade
|
| Operating Margin | -2.03% | 0.13% | 3.95% | -7.87% | 11.81% | 10.15% | Upgrade
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| Profit Margin | -2.73% | -0.46% | 3.47% | -10.65% | 10.49% | 8.18% | Upgrade
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| Free Cash Flow Margin | 18.10% | 0.69% | -23.95% | -19.27% | -4.26% | 22.29% | Upgrade
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| EBITDA | -844.63 | 1,120 | 3,504 | -2,340 | 6,251 | 4,117 | Upgrade
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| EBITDA Margin | -0.98% | 1.11% | 5.87% | -5.44% | 13.94% | 12.57% | Upgrade
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| D&A For EBITDA | 912.76 | 985.39 | 1,145 | 1,047 | 954.09 | 793.73 | Upgrade
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| EBIT | -1,757 | 134.14 | 2,359 | -3,387 | 5,297 | 3,324 | Upgrade
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| EBIT Margin | -2.03% | 0.13% | 3.95% | -7.87% | 11.81% | 10.15% | Upgrade
|
| Effective Tax Rate | - | - | 7.54% | - | 9.81% | 11.11% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 58.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.