ISU Petasys Co., Ltd. (KRX:007660)
South Korea · Delayed Price · Currency is KRW 113,000
-2,800 (-2.42%)
Jun 10, 2026, 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 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 |
Other Revenue | 0 | - | -0 | - | -0 | -0 |
| 1,175,817 | 1,088,025 | 836,867 | 675,333 | 642,921 | 469,621 | |
Revenue Growth (YoY) | 32.15% | 30.01% | 23.92% | 5.04% | 36.90% | 19.43% |
Cost of Revenue | 877,046 | 806,842 | 681,463 | 559,933 | 480,090 | 384,935 |
Gross Profit | 298,771 | 281,183 | 155,404 | 115,400 | 162,831 | 84,687 |
Selling, General & Admin | 70,008 | 72,250 | 49,057 | 48,519 | 41,747 | 33,888 |
Research & Development | 224.55 | 224.55 | 4.18 | - | 7.13 | - |
Amortization of Goodwill & Intangibles | 78.84 | 72.66 | 28.26 | 29.92 | 9.33 | 86.58 |
Other Operating Expenses | 1,145 | 1,128 | 2,673 | 2,696 | 2,700 | 2,191 |
Operating Expenses | 74,090 | 76,039 | 53,062 | 53,231 | 46,213 | 37,795 |
Operating Income | 224,681 | 205,144 | 102,342 | 62,169 | 116,618 | 46,891 |
Interest Expense | -7,404 | -8,332 | -11,731 | -11,503 | -8,457 | -7,481 |
Interest & Investment Income | 8,395 | 7,189 | 3,540 | 3,122 | 362.56 | 464.53 |
Earnings From Equity Investments | -4,670 | -3,568 | -69.84 | -23.49 | -0.06 | -30.11 |
Currency Exchange Gain (Loss) | 4,885 | -88.48 | 12,358 | 2,580 | 4,071 | 4,902 |
Other Non Operating Income (Expenses) | -7,123 | 473.69 | -12,013 | -2,291 | -3,910 | -3,233 |
EBT Excluding Unusual Items | 218,764 | 200,818 | 94,426 | 54,053 | 108,684 | 41,514 |
Gain (Loss) on Sale of Investments | -178.12 | -132.87 | -67.25 | 539.33 | -112.46 | -208.61 |
Gain (Loss) on Sale of Assets | 1,040 | 1,009 | -2,552 | 63.65 | -741.85 | 41.97 |
Asset Writedown | - | - | - | - | - | 1,663 |
Pretax Income | 219,625 | 201,694 | 91,807 | 54,656 | 107,830 | 43,011 |
Income Tax Expense | 47,003 | 41,212 | 17,773 | 6,933 | 7,499 | 11,358 |
Earnings From Continuing Operations | 172,622 | 160,483 | 74,034 | 47,723 | 100,330 | 31,653 |
Earnings From Discontinued Operations | - | - | - | - | 2,143 | -35,256 |
Net Income to Company | 172,622 | 160,483 | 74,034 | 47,723 | 102,473 | -3,604 |
Minority Interest in Earnings | -0.94 | -0.61 | - | - | - | - |
Net Income | 172,621 | 160,482 | 74,034 | 47,723 | 102,473 | -3,604 |
Net Income to Common | 172,621 | 160,482 | 74,034 | 47,723 | 102,473 | -3,604 |
Net Income Growth | 82.10% | 116.77% | 55.13% | -53.43% | - | - |
Shares Outstanding (Basic) | 73 | 70 | 63 | 63 | 63 | 45 |
Shares Outstanding (Diluted) | 73 | 70 | 63 | 63 | 63 | 45 |
Shares Change (YoY) | 15.46% | 11.40% | - | - | 41.49% | 11.18% |
EPS (Basic) | 2364.28 | 2277.70 | 1170.57 | 754.56 | 1620.22 | -80.62 |
EPS (Diluted) | 2364.28 | 2277.70 | 1170.57 | 754.56 | 1620.22 | -80.62 |
EPS Growth | 57.72% | 94.58% | 55.13% | -53.43% | - | - |
Free Cash Flow | -154,067 | -11,207 | 24,954 | -12,730 | -9,937 | -7,365 |
Free Cash Flow Per Share | -2110.15 | -159.07 | 394.56 | -201.28 | -157.11 | -164.77 |
Dividend Per Share | 230.000 | 230.000 | 150.000 | - | - | - |
Dividend Growth | 53.33% | 53.33% | - | - | - | - |
Gross Margin | 25.41% | 25.84% | 18.57% | 17.09% | 25.33% | 18.03% |
Operating Margin | 19.11% | 18.86% | 12.23% | 9.21% | 18.14% | 9.98% |
Profit Margin | 14.68% | 14.75% | 8.85% | 7.07% | 15.94% | -0.77% |
Free Cash Flow Margin | -13.10% | -1.03% | 2.98% | -1.88% | -1.55% | -1.57% |
EBITDA | 256,383 | 234,794 | 126,675 | 77,502 | 129,645 | 64,353 |
EBITDA Margin | 21.80% | 21.58% | 15.14% | 11.48% | 20.16% | 13.70% |
D&A For EBITDA | 31,702 | 29,650 | 24,333 | 15,333 | 13,027 | 17,462 |
EBIT | 224,681 | 205,144 | 102,342 | 62,169 | 116,618 | 46,891 |
EBIT Margin | 19.11% | 18.86% | 12.23% | 9.21% | 18.14% | 9.98% |
Effective Tax Rate | 21.40% | 20.43% | 19.36% | 12.68% | 6.96% | 26.41% |
Advertising Expenses | - | 328.24 | 85.47 | 75.13 | 33.53 | 27.44 |