ISAAC Engineering Co.,Ltd (KOSDAQ:351330)
 8,170.00
 -210.00 (-2.51%)
  At close: Oct 28, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 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 | 2018 - 2019 | 
| Operating Revenue | 77,638 | 68,450 | 100,515 | 59,678 | 43,047 | 44,845 | Upgrade  | 
| Other Revenue | - | - | -0 | - | -0 | - | Upgrade  | 
| 77,638 | 68,450 | 100,515 | 59,678 | 43,047 | 44,845 | Upgrade  | |
| Revenue Growth (YoY) | -10.27% | -31.90% | 68.43% | 38.64% | -4.01% | 36.89% | Upgrade  | 
| Cost of Revenue | 73,352 | 64,226 | 92,596 | 50,112 | 39,025 | 34,592 | Upgrade  | 
| Gross Profit | 4,286 | 4,225 | 7,919 | 9,566 | 4,022 | 10,252 | Upgrade  | 
| Selling, General & Admin | 8,248 | 7,072 | 6,074 | 6,550 | 6,748 | 4,303 | Upgrade  | 
| Research & Development | 561.69 | 533.76 | 548.74 | - | - | - | Upgrade  | 
| Amortization of Goodwill & Intangibles | 64.7 | 98.91 | 92.86 | 227.44 | 233.54 | 190.81 | Upgrade  | 
| Other Operating Expenses | 251.02 | 289.7 | 242.06 | - | - | - | Upgrade  | 
| Operating Expenses | 10,267 | 8,983 | 7,785 | 7,207 | 7,409 | 4,955 | Upgrade  | 
| Operating Income | -5,981 | -4,759 | 134.14 | 2,359 | -3,387 | 5,297 | Upgrade  | 
| Interest Expense | -352.58 | -288.69 | -454.17 | -94.62 | -197.93 | -391.55 | Upgrade  | 
| Interest & Investment Income | 394.31 | 379.26 | 197.01 | 192.87 | 191.95 | 86.4 | Upgrade  | 
| Earnings From Equity Investments | 174.3 | -147.49 | -132.51 | - | - | - | Upgrade  | 
| Currency Exchange Gain (Loss) | 85.35 | 154.95 | -0.91 | -12.73 | 44.96 | 43.64 | Upgrade  | 
| Other Non Operating Income (Expenses) | 54.01 | 68.63 | -84.65 | 70.47 | -3,088 | 143.73 | Upgrade  | 
| EBT Excluding Unusual Items | -5,625 | -4,592 | -341.08 | 2,515 | -6,436 | 5,179 | Upgrade  | 
| Gain (Loss) on Sale of Investments | -20.78 | 1.24 | 0.37 | -0.04 | -13.27 | 36 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -145.65 | -5.34 | 5.86 | -31.25 | -18.22 | -1.39 | Upgrade  | 
| Asset Writedown | -1,977 | -1,116 | -287.49 | -242.43 | - | - | Upgrade  | 
| Pretax Income | -7,769 | -5,712 | -622.35 | 2,241 | -6,468 | 5,214 | Upgrade  | 
| Income Tax Expense | 2,315 | 1,309 | -159.66 | 168.98 | -1,885 | 511.4 | Upgrade  | 
| Earnings From Continuing Operations | -10,084 | -7,021 | -462.68 | 2,072 | -4,583 | 4,702 | Upgrade  | 
| Minority Interest in Earnings | 165.13 | 65.69 | - | - | - | - | Upgrade  | 
| Net Income | -9,919 | -6,955 | -462.68 | 2,072 | -4,583 | 4,702 | Upgrade  | 
| Net Income to Common | -9,919 | -6,955 | -462.68 | 2,072 | -4,583 | 4,702 | Upgrade  | 
| Net Income Growth | - | - | - | - | - | 75.52% | Upgrade  | 
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 6 | Upgrade  | 
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 6 | Upgrade  | 
| Shares Change (YoY) | - | - | - | 10.51% | 22.87% | 1001.99% | Upgrade  | 
| EPS (Basic) | -1196.74 | -839.14 | -55.82 | 250.02 | -611.07 | 836.94 | Upgrade  | 
| EPS (Diluted) | -1197.14 | -839.14 | -55.82 | 250.02 | -611.07 | 804.61 | Upgrade  | 
| EPS Growth | - | - | - | - | - | -83.84% | Upgrade  | 
| Free Cash Flow | -859.52 | 7,916 | 694.23 | -14,295 | -8,293 | -1,911 | Upgrade  | 
| Free Cash Flow Per Share | -103.70 | 955.07 | 83.76 | -1724.62 | -1105.74 | -313.01 | Upgrade  | 
| Gross Margin | 5.52% | 6.17% | 7.88% | 16.03% | 9.34% | 22.86% | Upgrade  | 
| Operating Margin | -7.70% | -6.95% | 0.13% | 3.95% | -7.87% | 11.81% | Upgrade  | 
| Profit Margin | -12.78% | -10.16% | -0.46% | 3.47% | -10.65% | 10.49% | Upgrade  | 
| Free Cash Flow Margin | -1.11% | 11.56% | 0.69% | -23.95% | -19.27% | -4.26% | Upgrade  | 
| EBITDA | -4,880 | -3,643 | 1,120 | 3,504 | -2,340 | 6,251 | Upgrade  | 
| EBITDA Margin | -6.29% | -5.32% | 1.11% | 5.87% | -5.44% | 13.94% | Upgrade  | 
| D&A For EBITDA | 1,101 | 1,115 | 985.39 | 1,145 | 1,047 | 954.09 | Upgrade  | 
| EBIT | -5,981 | -4,759 | 134.14 | 2,359 | -3,387 | 5,297 | Upgrade  | 
| EBIT Margin | -7.70% | -6.95% | 0.13% | 3.95% | -7.87% | 11.81% | Upgrade  | 
| Effective Tax Rate | - | - | - | 7.54% | - | 9.81% | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.