ISAAC Engineering Co.,Ltd (KOSDAQ:351330)
South Korea · Delayed Price · Currency is KRW 4,980.00
-170.00 (-3.30%)
At close: Jun 18, 2026
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 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 | 77,609 | 78,986 | 68,450 | 100,515 | 59,678 | 43,047 |
Other Revenue | -0 | - | - | -0 | - | -0 |
| 77,609 | 78,986 | 68,450 | 100,515 | 59,678 | 43,047 | |
Revenue Growth (YoY) | 10.05% | 15.39% | -31.90% | 68.43% | 38.64% | -4.01% |
Cost of Revenue | 75,891 | 76,271 | 64,226 | 92,596 | 50,112 | 39,025 |
Gross Profit | 1,718 | 2,715 | 4,225 | 7,919 | 9,566 | 4,022 |
Selling, General & Admin | 7,908 | 8,264 | 7,072 | 6,074 | 6,550 | 6,748 |
Research & Development | 463.74 | 551.57 | 533.76 | 548.74 | - | - |
Amortization of Goodwill & Intangibles | 31.06 | 29.68 | 98.91 | 92.86 | 227.44 | 233.54 |
Other Operating Expenses | 212.21 | 258.01 | 289.7 | 242.06 | - | - |
Operating Expenses | 8,914 | 9,713 | 8,983 | 7,785 | 7,207 | 7,409 |
Operating Income | -7,196 | -6,997 | -4,759 | 134.14 | 2,359 | -3,387 |
Interest Expense | -989.06 | -725.49 | -288.69 | -454.17 | -94.62 | -197.93 |
Interest & Investment Income | 742.89 | 610.67 | 379.26 | 197.01 | 192.87 | 191.95 |
Earnings From Equity Investments | -417.4 | -399.78 | -147.49 | -132.51 | - | - |
Currency Exchange Gain (Loss) | 3.73 | -13.98 | 154.95 | -0.91 | -12.73 | 44.96 |
Other Non Operating Income (Expenses) | 114.31 | 88.72 | 68.63 | -84.65 | 70.47 | -3,088 |
EBT Excluding Unusual Items | -7,742 | -7,437 | -4,592 | -341.08 | 2,515 | -6,436 |
Gain (Loss) on Sale of Investments | -11.11 | -35.75 | 1.24 | 0.37 | -0.04 | -13.27 |
Gain (Loss) on Sale of Assets | 3.48 | -152.28 | -5.34 | 5.86 | -31.25 | -18.22 |
Asset Writedown | -893.24 | -893.24 | -1,116 | -287.49 | -242.43 | - |
Pretax Income | -8,643 | -8,518 | -5,712 | -622.35 | 2,241 | -6,468 |
Income Tax Expense | 75.11 | 389.45 | 1,309 | -159.66 | 168.98 | -1,885 |
Earnings From Continuing Operations | -8,718 | -8,908 | -7,021 | -462.68 | 2,072 | -4,583 |
Minority Interest in Earnings | 347.8 | 286.42 | 65.69 | - | - | - |
Net Income | -8,370 | -8,621 | -6,955 | -462.68 | 2,072 | -4,583 |
Net Income to Common | -8,370 | -8,621 | -6,955 | -462.68 | 2,072 | -4,583 |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.04% | -0.02% | 0.02% | - | 10.51% | 22.87% |
EPS (Basic) | -1009.36 | -1040.16 | -839.00 | -55.82 | 250.02 | -611.07 |
EPS (Diluted) | -1009.36 | -1040.16 | -839.00 | -55.82 | 250.02 | -611.07 |
Free Cash Flow | 2,932 | -3,943 | 7,916 | 694.23 | -14,295 | -8,293 |
Free Cash Flow Per Share | 353.60 | -475.75 | 954.91 | 83.76 | -1724.62 | -1105.74 |
Gross Margin | 2.21% | 3.44% | 6.17% | 7.88% | 16.03% | 9.34% |
Operating Margin | -9.27% | -8.86% | -6.95% | 0.13% | 3.95% | -7.87% |
Profit Margin | -10.79% | -10.91% | -10.16% | -0.46% | 3.47% | -10.65% |
Free Cash Flow Margin | 3.78% | -4.99% | 11.56% | 0.69% | -23.95% | -19.27% |
EBITDA | -6,240 | -6,045 | -3,643 | 1,120 | 3,504 | -2,340 |
EBITDA Margin | -8.04% | -7.65% | -5.32% | 1.11% | 5.87% | -5.44% |
D&A For EBITDA | 955.74 | 951.79 | 1,115 | 985.39 | 1,145 | 1,047 |
EBIT | -7,196 | -6,997 | -4,759 | 134.14 | 2,359 | -3,387 |
EBIT Margin | -9.27% | -8.86% | -6.95% | 0.13% | 3.95% | -7.87% |
Effective Tax Rate | - | - | - | - | 7.54% | - |