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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	78,986	68,450	100,515	59,678	43,047
Other Revenue	-	-	-0	-	-0
Revenue	78,986	68,450	100,515	59,678	43,047
Revenue Growth (YoY)	15.39%	-31.90%	68.43%	38.64%	-4.01%
Cost of Revenue	76,271	64,226	92,596	50,112	39,025
Gross Profit	2,715	4,225	7,919	9,566	4,022
Selling, General & Admin	8,264	7,072	6,074	6,550	6,748
Research & Development	551.57	533.76	548.74	-	-
Amortization of Goodwill & Intangibles	29.68	98.91	92.86	227.44	233.54
Other Operating Expenses	258.01	289.7	242.06	-	-
Operating Expenses	9,713	8,983	7,785	7,207	7,409
Operating Income	-6,997	-4,759	134.14	2,359	-3,387
Interest Expense	-725.49	-288.69	-454.17	-94.62	-197.93
Interest & Investment Income	610.67	379.26	197.01	192.87	191.95
Earnings From Equity Investments	-399.78	-147.49	-132.51	-	-
Currency Exchange Gain (Loss)	-13.98	154.95	-0.91	-12.73	44.96
Other Non Operating Income (Expenses)	88.72	68.63	-84.65	70.47	-3,088
EBT Excluding Unusual Items	-7,437	-4,592	-341.08	2,515	-6,436
Gain (Loss) on Sale of Investments	-35.75	1.24	0.37	-0.04	-13.27
Gain (Loss) on Sale of Assets	-152.28	-5.34	5.86	-31.25	-18.22
Asset Writedown	-893.24	-1,116	-287.49	-242.43	-
Pretax Income	-8,518	-5,712	-622.35	2,241	-6,468
Income Tax Expense	389.45	1,309	-159.66	168.98	-1,885
Earnings From Continuing Operations	-8,908	-7,021	-462.68	2,072	-4,583
Minority Interest in Earnings	286.42	65.69	-	-	-
Net Income	-8,621	-6,955	-462.68	2,072	-4,583
Net Income to Common	-8,621	-6,955	-462.68	2,072	-4,583
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.00%	0.02%	-	10.51%	22.87%
EPS (Basic)	-1040.00	-839.00	-55.82	250.02	-611.07
EPS (Diluted)	-1040.00	-839.00	-55.82	250.02	-611.07
Free Cash Flow	-3,943	7,916	694.23	-14,295	-8,293
Free Cash Flow Per Share	-475.68	954.91	83.76	-1724.62	-1105.74
Gross Margin	3.44%	6.17%	7.88%	16.03%	9.34%
Operating Margin	-8.86%	-6.95%	0.13%	3.95%	-7.87%
Profit Margin	-10.91%	-10.16%	-0.46%	3.47%	-10.65%
Free Cash Flow Margin	-4.99%	11.56%	0.69%	-23.95%	-19.27%
EBITDA	-6,045	-3,643	1,120	3,504	-2,340
EBITDA Margin	-7.65%	-5.32%	1.11%	5.87%	-5.44%
D&A For EBITDA	951.79	1,115	985.39	1,145	1,047
EBIT	-6,997	-4,759	134.14	2,359	-3,387
EBIT Margin	-8.86%	-6.95%	0.13%	3.95%	-7.87%
Effective Tax Rate	-	-	-	7.54%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.