ISU Petasys Co., Ltd. (KRX:007660)
South Korea
· Delayed Price · Currency is KRW 50,500
+1,650 (3.38%)
Last updated: Jun 26, 2025
ISU Petasys 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 889,746 | 836,867 | 675,333 | 642,921 | 469,621 | 393,229 | Upgrade
|
Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
|
| 889,746 | 836,867 | 675,333 | 642,921 | 469,621 | 393,229 | Upgrade
| |
Revenue Growth (YoY) | 26.57% | 23.92% | 5.04% | 36.90% | 19.43% | -23.53% | Upgrade
|
Cost of Revenue | 705,822 | 681,463 | 559,933 | 480,090 | 384,935 | 342,812 | Upgrade
|
Gross Profit | 183,924 | 155,404 | 115,400 | 162,831 | 84,687 | 50,417 | Upgrade
|
Selling, General & Admin | 53,557 | 49,057 | 48,519 | 41,747 | 33,888 | 33,895 | Upgrade
|
Research & Development | -4.26 | 4.18 | - | 7.13 | - | - | Upgrade
|
Other Operating Expenses | 2,350 | 2,673 | 2,696 | 2,700 | 2,191 | 2,088 | Upgrade
|
Operating Expenses | 56,887 | 53,062 | 53,231 | 46,213 | 37,795 | 37,631 | Upgrade
|
Operating Income | 127,037 | 102,342 | 62,169 | 116,618 | 46,891 | 12,786 | Upgrade
|
Interest Expense | -11,322 | -11,731 | -11,503 | -8,457 | -7,481 | -7,907 | Upgrade
|
Interest & Investment Income | 3,630 | 3,540 | 3,122 | 362.56 | 464.53 | 400.96 | Upgrade
|
Earnings From Equity Investments | -126.69 | -69.84 | -23.49 | -0.06 | -30.11 | 18.6 | Upgrade
|
Currency Exchange Gain (Loss) | 8,391 | 12,358 | 2,580 | 4,071 | 4,902 | -4,645 | Upgrade
|
Other Non Operating Income (Expenses) | -8,156 | -12,013 | -2,291 | -3,910 | -3,233 | 5,079 | Upgrade
|
EBT Excluding Unusual Items | 119,454 | 94,426 | 54,053 | 108,684 | 41,514 | 5,733 | Upgrade
|
Gain (Loss) on Sale of Investments | 34.71 | -67.25 | 539.33 | -112.46 | -208.61 | 12.84 | Upgrade
|
Gain (Loss) on Sale of Assets | -2,528 | -2,552 | 63.65 | -741.85 | 41.97 | -395.08 | Upgrade
|
Asset Writedown | - | - | - | - | 1,663 | -2,706 | Upgrade
|
Pretax Income | 116,961 | 91,807 | 54,656 | 107,830 | 43,011 | 2,645 | Upgrade
|
Income Tax Expense | 22,166 | 17,773 | 6,933 | 7,499 | 11,358 | 2,930 | Upgrade
|
Earnings From Continuing Operations | 94,795 | 74,034 | 47,723 | 100,330 | 31,653 | -285 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | 2,143 | -35,256 | -13,220 | Upgrade
|
Net Income to Company | 94,795 | 74,034 | 47,723 | 102,473 | -3,604 | -13,505 | Upgrade
|
Minority Interest in Earnings | 0.16 | - | - | - | - | - | Upgrade
|
Net Income | 94,795 | 74,034 | 47,723 | 102,473 | -3,604 | -13,505 | Upgrade
|
Net Income to Common | 94,795 | 74,034 | 47,723 | 102,473 | -3,604 | -13,505 | Upgrade
|
Net Income Growth | 91.36% | 55.13% | -53.43% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 45 | 40 | Upgrade
|
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 45 | 40 | Upgrade
|
Shares Change (YoY) | -0.07% | - | - | 41.49% | 11.18% | 1.10% | Upgrade
|
EPS (Basic) | 1499.33 | 1170.57 | 754.56 | 1620.22 | -80.62 | -335.89 | Upgrade
|
EPS (Diluted) | 1499.33 | 1170.57 | 754.56 | 1620.22 | -80.62 | -335.89 | Upgrade
|
EPS Growth | 91.49% | 55.13% | -53.43% | - | - | - | Upgrade
|
Free Cash Flow | 69,159 | 24,954 | -12,730 | -9,937 | -7,365 | -32,692 | Upgrade
|
Free Cash Flow Per Share | 1093.85 | 394.56 | -201.28 | -157.11 | -164.77 | -813.13 | Upgrade
|
Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
|
Gross Margin | 20.67% | 18.57% | 17.09% | 25.33% | 18.03% | 12.82% | Upgrade
|
Operating Margin | 14.28% | 12.23% | 9.21% | 18.14% | 9.98% | 3.25% | Upgrade
|
Profit Margin | 10.65% | 8.85% | 7.07% | 15.94% | -0.77% | -3.43% | Upgrade
|
Free Cash Flow Margin | 7.77% | 2.98% | -1.88% | -1.55% | -1.57% | -8.31% | Upgrade
|
EBITDA | 152,882 | 126,675 | 77,502 | 129,645 | 64,353 | 35,579 | Upgrade
|
EBITDA Margin | 17.18% | 15.14% | 11.48% | 20.16% | 13.70% | 9.05% | Upgrade
|
D&A For EBITDA | 25,845 | 24,333 | 15,333 | 13,027 | 17,462 | 22,793 | Upgrade
|
EBIT | 127,037 | 102,342 | 62,169 | 116,618 | 46,891 | 12,786 | Upgrade
|
EBIT Margin | 14.28% | 12.23% | 9.21% | 18.14% | 9.98% | 3.25% | Upgrade
|
Effective Tax Rate | 18.95% | 19.36% | 12.68% | 6.96% | 26.41% | 110.77% | Upgrade
|
Advertising Expenses | - | 85.47 | 75.13 | 33.53 | 27.44 | 7.52 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.