ISU Chemical Co., Ltd (KRX:005950)
South Korea · Delayed Price · Currency is KRW 11,620
+630 (5.73%)
Jun 9, 2026, 3:30 PM KST
ISU Chemical 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 |
| 1,894,709 | 1,659,477 | 1,916,231 | 1,995,488 | 2,001,786 | 1,703,337 | |
Revenue Growth (YoY) | 4.66% | -13.40% | -3.97% | -0.32% | 17.52% | 29.70% |
Cost of Revenue | 1,748,486 | 1,540,146 | 1,856,969 | 1,942,406 | 1,921,271 | 1,522,612 |
Gross Profit | 146,224 | 119,331 | 59,262 | 53,082 | 80,514 | 180,725 |
Selling, General & Admin | 94,029 | 92,187 | 89,004 | 83,355 | 68,734 | 81,581 |
Research & Development | 10,515 | 9,957 | 12,995 | 18,280 | 16,557 | 12,663 |
Amortization of Goodwill & Intangibles | 455.44 | 490.06 | 528.47 | 556.56 | 545.45 | 620.42 |
Other Operating Expenses | 3,045 | 2,927 | 3,249 | 1,955 | 2,469 | 2,035 |
Operating Expenses | 116,266 | 114,786 | 112,837 | 110,629 | 93,564 | 107,914 |
Operating Income | 29,957 | 4,545 | -53,575 | -57,547 | -13,050 | 72,812 |
Interest Expense | -31,318 | -31,318 | -35,497 | -34,215 | -21,213 | -18,649 |
Interest & Investment Income | 2,125 | 2,125 | 6,040 | 5,799 | 3,821 | 7,510 |
Earnings From Equity Investments | 1,600 | 1,090 | 1,064 | 27,165 | 6,667 | 18,325 |
Currency Exchange Gain (Loss) | -1,403 | -1,403 | 15,012 | 6,078 | 1,974 | 11,207 |
Other Non Operating Income (Expenses) | 8,531 | -3,120 | 3,686 | 6,169 | 6,138 | 27,609 |
EBT Excluding Unusual Items | 9,493 | -28,080 | -63,270 | -46,552 | -15,663 | 118,814 |
Gain (Loss) on Sale of Investments | 551.38 | 551.38 | 31,527 | 7,662 | 75.37 | -1,288 |
Gain (Loss) on Sale of Assets | 834.87 | 834.87 | 186.88 | 1,981 | -335.17 | 1,201 |
Asset Writedown | -4,920 | -4,920 | -3,721 | - | -1,053 | -0.8 |
Other Unusual Items | 3.42 | 3.42 | -18,053 | - | 1,020 | - |
Pretax Income | 5,963 | -31,610 | -53,331 | -36,909 | -15,956 | 118,726 |
Income Tax Expense | 11,822 | 8,912 | -15,122 | 2,696 | 311 | 22,204 |
Earnings From Continuing Operations | -5,859 | -40,523 | -38,209 | -39,605 | -16,267 | 96,522 |
Earnings From Discontinued Operations | - | - | - | 11,530 | 42,500 | - |
Net Income to Company | -5,859 | -40,523 | -38,209 | -28,075 | 26,234 | 96,522 |
Minority Interest in Earnings | 3,435 | 9,449 | -9,210 | -3,195 | 1,494 | -2,490 |
Net Income | -2,424 | -31,074 | -47,419 | -31,270 | 27,727 | 94,032 |
Net Income to Common | -2,424 | -31,074 | -47,419 | -31,270 | 27,727 | 94,032 |
Net Income Growth | - | - | - | - | -70.51% | - |
Shares Outstanding (Basic) | 25 | 24 | 22 | 24 | 22 | 21 |
Shares Outstanding (Diluted) | 25 | 24 | 22 | 24 | 22 | 21 |
Shares Change (YoY) | 14.74% | 10.00% | -6.85% | 8.51% | 3.69% | 47.33% |
EPS (Basic) | -95.66 | -1279.42 | -2147.71 | -1319.20 | 1269.23 | 4463.44 |
EPS (Diluted) | -95.66 | -1279.42 | -2148.00 | -1319.56 | 1269.23 | 4463.41 |
EPS Growth | - | - | - | - | -71.56% | - |
Free Cash Flow | -31,733 | -24,855 | -98,164 | -109,897 | -74,158 | 52,874 |
Free Cash Flow Per Share | -1252.38 | -1023.37 | -4446.07 | -4636.31 | -3394.64 | 2509.79 |
Gross Margin | 7.72% | 7.19% | 3.09% | 2.66% | 4.02% | 10.61% |
Operating Margin | 1.58% | 0.27% | -2.80% | -2.88% | -0.65% | 4.28% |
Profit Margin | -0.13% | -1.87% | -2.48% | -1.57% | 1.39% | 5.52% |
Free Cash Flow Margin | -1.68% | -1.50% | -5.12% | -5.51% | -3.71% | 3.10% |
EBITDA | 54,288 | 28,382 | -32,108 | -36,695 | 11,236 | 96,402 |
EBITDA Margin | 2.86% | 1.71% | -1.68% | -1.84% | 0.56% | 5.66% |
D&A For EBITDA | 24,331 | 23,837 | 21,467 | 20,852 | 24,286 | 23,590 |
EBIT | 29,957 | 4,545 | -53,575 | -57,547 | -13,050 | 72,812 |
EBIT Margin | 1.58% | 0.27% | -2.80% | -2.88% | -0.65% | 4.28% |
Effective Tax Rate | 198.25% | - | - | - | - | 18.70% |
Advertising Expenses | - | 1,315 | 1,549 | 1,883 | 1,678 | 1,039 |