ISU Petasys Co., Ltd. (KRX:007660)

ISU Petasys Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	926,426	836,867	675,333	642,921	469,621	393,229
Other Revenue	-0	-0	-	-0	-0	-
Revenue	926,426	836,867	675,333	642,921	469,621	393,229
Revenue Growth (YoY)	24.54%	23.92%	5.04%	36.90%	19.43%	-23.53%
Cost of Revenue	728,635	681,463	559,933	480,090	384,935	342,812
Gross Profit	197,791	155,404	115,400	162,831	84,687	50,417
Selling, General & Admin	54,061	49,057	48,519	41,747	33,888	33,895
Research & Development	100.76	4.18	-	7.13	-	-
Other Operating Expenses	1,327	2,673	2,696	2,700	2,191	2,088
Operating Expenses	56,185	53,062	53,231	46,213	37,795	37,631
Operating Income	141,606	102,342	62,169	116,618	46,891	12,786
Interest Expense	-10,311	-11,731	-11,503	-8,457	-7,481	-7,907
Interest & Investment Income	4,863	3,540	3,122	362.56	464.53	400.96
Earnings From Equity Investments	-312.83	-69.84	-23.49	-0.06	-30.11	18.6
Currency Exchange Gain (Loss)	-4,887	12,358	2,580	4,071	4,902	-4,645
Other Non Operating Income (Expenses)	2,077	-12,013	-2,291	-3,910	-3,233	5,079
EBT Excluding Unusual Items	133,036	94,426	54,053	108,684	41,514	5,733
Gain (Loss) on Sale of Investments	-232.86	-67.25	539.33	-112.46	-208.61	12.84
Gain (Loss) on Sale of Assets	-2,056	-2,552	63.65	-741.85	41.97	-395.08
Asset Writedown	-	-	-	-	1,663	-2,706
Pretax Income	130,746	91,807	54,656	107,830	43,011	2,645
Income Tax Expense	26,629	17,773	6,933	7,499	11,358	2,930
Earnings From Continuing Operations	104,117	74,034	47,723	100,330	31,653	-285
Earnings From Discontinued Operations	-	-	-	2,143	-35,256	-13,220
Net Income to Company	104,117	74,034	47,723	102,473	-3,604	-13,505
Minority Interest in Earnings	-0.48	-	-	-	-	-
Net Income	104,117	74,034	47,723	102,473	-3,604	-13,505
Net Income to Common	104,117	74,034	47,723	102,473	-3,604	-13,505
Net Income Growth	85.88%	55.13%	-53.43%	-	-	-
Shares Outstanding (Basic)	65	63	63	63	45	40
Shares Outstanding (Diluted)	65	63	63	63	45	40
Shares Change (YoY)	3.33%	-	-	41.49%	11.18%	1.10%
EPS (Basic)	1593.17	1170.57	754.56	1620.22	-80.62	-335.89
EPS (Diluted)	1593.17	1170.57	754.56	1620.22	-80.62	-335.89
EPS Growth	79.89%	55.13%	-53.43%	-	-	-
Free Cash Flow	-10,340	24,954	-12,730	-9,937	-7,365	-32,692
Free Cash Flow Per Share	-158.22	394.56	-201.28	-157.11	-164.77	-813.13
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	21.35%	18.57%	17.09%	25.33%	18.03%	12.82%
Operating Margin	15.29%	12.23%	9.21%	18.14%	9.98%	3.25%
Profit Margin	11.24%	8.85%	7.07%	15.94%	-0.77%	-3.43%
Free Cash Flow Margin	-1.12%	2.98%	-1.88%	-1.55%	-1.57%	-8.31%
EBITDA	168,332	126,675	77,502	129,645	64,353	35,579
EBITDA Margin	18.17%	15.14%	11.48%	20.16%	13.70%	9.05%
D&A For EBITDA	26,726	24,333	15,333	13,027	17,462	22,793
EBIT	141,606	102,342	62,169	116,618	46,891	12,786
EBIT Margin	15.29%	12.23%	9.21%	18.14%	9.98%	3.25%
Effective Tax Rate	20.37%	19.36%	12.68%	6.96%	26.41%	110.77%
Advertising Expenses	-	85.47	75.13	33.53	27.44	7.52

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.