ISU Petasys Co., Ltd. (KRX: 007660)
South Korea
· Delayed Price · Currency is KRW 39,350
+3,050 (8.40%)
Oct 14, 2024, 3:30 PM KST
ISU Petasys Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
|
| Revenue | 743,877 | 675,333 | 642,921 | 469,621 | 393,229 | 514,238 | Upgrade
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| Revenue Growth (YoY) | 10.67% | 5.04% | 36.90% | 19.43% | -23.53% | -8.23% | Upgrade
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| Cost of Revenue | 610,107 | 559,933 | 480,090 | 384,935 | 342,812 | 493,510 | Upgrade
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| Gross Profit | 133,770 | 115,400 | 162,831 | 84,687 | 50,417 | 20,729 | Upgrade
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| Selling, General & Admin | 53,852 | 48,519 | 41,747 | 33,888 | 33,895 | 44,461 | Upgrade
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| Research & Development | 10.45 | - | 7.13 | - | - | - | Upgrade
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| Other Operating Expenses | 3,189 | 2,696 | 2,700 | 2,191 | 2,088 | -2,932 | Upgrade
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| Operating Expenses | 59,547 | 53,231 | 46,213 | 37,795 | 37,631 | 44,883 | Upgrade
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| Operating Income | 74,223 | 62,169 | 116,618 | 46,891 | 12,786 | -24,154 | Upgrade
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| Interest Expense | -12,392 | -11,503 | -8,457 | -7,481 | -7,907 | -11,045 | Upgrade
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| Interest & Investment Income | 3,332 | 3,122 | 362.56 | 464.53 | 400.96 | 1,334 | Upgrade
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| Earnings From Equity Investments | -59.24 | -23.49 | -0.06 | -30.11 | 18.6 | -207.82 | Upgrade
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| Currency Exchange Gain (Loss) | 6,792 | 2,580 | 4,071 | 4,902 | -4,645 | 2,318 | Upgrade
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| Other Non Operating Income (Expenses) | -5,392 | -2,291 | -3,910 | -3,233 | 5,079 | -1,392 | Upgrade
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| EBT Excluding Unusual Items | 66,502 | 54,053 | 108,684 | 41,514 | 5,733 | -33,147 | Upgrade
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| Gain (Loss) on Sale of Investments | 104.84 | 539.33 | -112.46 | -208.61 | 12.84 | 89.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 266.25 | 63.65 | -741.85 | 41.97 | -395.08 | 55.73 | Upgrade
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| Asset Writedown | - | - | - | 1,663 | -2,706 | -38,794 | Upgrade
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| Pretax Income | 66,874 | 54,656 | 107,830 | 43,011 | 2,645 | -71,796 | Upgrade
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| Income Tax Expense | 10,859 | 6,933 | 7,499 | 11,358 | 2,930 | 19,303 | Upgrade
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| Earnings From Continuing Operations | 56,014 | 47,723 | 100,330 | 31,653 | -285 | -91,099 | Upgrade
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| Earnings From Discontinued Operations | - | - | 2,143 | -35,256 | -13,220 | - | Upgrade
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| Net Income to Company | 56,014 | 47,723 | 102,473 | -3,604 | -13,505 | -91,099 | Upgrade
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| Net Income | 56,014 | 47,723 | 102,473 | -3,604 | -13,505 | -91,099 | Upgrade
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| Net Income to Common | 56,014 | 47,723 | 102,473 | -3,604 | -13,505 | -91,099 | Upgrade
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| Net Income Growth | -34.50% | -53.43% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 63 | 63 | 63 | 45 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 63 | 45 | 40 | 40 | Upgrade
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| Shares Change (YoY) | - | - | 41.49% | 11.18% | 1.10% | 0.97% | Upgrade
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| EPS (Basic) | 885.65 | 754.56 | 1620.22 | -80.62 | -335.89 | -2290.85 | Upgrade
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| EPS (Diluted) | 885.65 | 754.56 | 1620.22 | -80.62 | -335.89 | -2290.85 | Upgrade
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| EPS Growth | -34.50% | -53.43% | - | - | - | - | Upgrade
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| Free Cash Flow | -18,000 | -12,730 | -9,937 | -7,365 | -32,692 | -6,608 | Upgrade
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| Free Cash Flow Per Share | -284.59 | -201.28 | -157.11 | -164.77 | -813.13 | -166.17 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | 60.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -14.29% | Upgrade
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| Gross Margin | 17.98% | 17.09% | 25.33% | 18.03% | 12.82% | 4.03% | Upgrade
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| Operating Margin | 9.98% | 9.21% | 18.14% | 9.98% | 3.25% | -4.70% | Upgrade
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| Profit Margin | 7.53% | 7.07% | 15.94% | -0.77% | -3.43% | -17.72% | Upgrade
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| Free Cash Flow Margin | -2.42% | -1.89% | -1.55% | -1.57% | -8.31% | -1.28% | Upgrade
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| EBITDA | 94,373 | 77,502 | 129,645 | 64,353 | 35,579 | 1,106 | Upgrade
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| EBITDA Margin | 12.69% | 11.48% | 20.16% | 13.70% | 9.05% | 0.21% | Upgrade
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| D&A For EBITDA | 20,150 | 15,333 | 13,027 | 17,462 | 22,793 | 25,260 | Upgrade
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| EBIT | 74,223 | 62,169 | 116,618 | 46,891 | 12,786 | -24,154 | Upgrade
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| EBIT Margin | 9.98% | 9.21% | 18.14% | 9.98% | 3.25% | -4.70% | Upgrade
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| Effective Tax Rate | 16.24% | 12.68% | 6.95% | 26.41% | 110.77% | - | Upgrade
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| Advertising Expenses | - | 75.13 | 33.53 | 27.44 | 7.52 | 36.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.