ISU Petasys Co., Ltd. (KRX:007660)
South Korea
· Delayed Price · Currency is KRW 135,200
-1,300 (-0.95%)
At close: Dec 5, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 1,016,147 | 836,867 | 675,333 | 642,921 | 469,621 | 393,229 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 1,016,147 | 836,867 | 675,333 | 642,921 | 469,621 | 393,229 | Upgrade
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| Revenue Growth (YoY) | 29.60% | 23.92% | 5.04% | 36.90% | 19.43% | -23.53% | Upgrade
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| Cost of Revenue | 778,422 | 681,463 | 559,933 | 480,090 | 384,935 | 342,812 | Upgrade
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| Gross Profit | 237,724 | 155,404 | 115,400 | 162,831 | 84,687 | 50,417 | Upgrade
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| Selling, General & Admin | 60,360 | 49,057 | 48,519 | 41,747 | 33,888 | 33,895 | Upgrade
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| Research & Development | 94.46 | 4.18 | - | 7.13 | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 64.12 | 28.26 | 29.92 | 9.33 | 86.58 | 115 | Upgrade
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| Other Operating Expenses | 1,285 | 2,673 | 2,696 | 2,700 | 2,191 | 2,088 | Upgrade
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| Operating Expenses | 63,462 | 53,062 | 53,231 | 46,213 | 37,795 | 37,631 | Upgrade
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| Operating Income | 174,263 | 102,342 | 62,169 | 116,618 | 46,891 | 12,786 | Upgrade
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| Interest Expense | -9,296 | -11,731 | -11,503 | -8,457 | -7,481 | -7,907 | Upgrade
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| Interest & Investment Income | 6,049 | 3,540 | 3,122 | 362.56 | 464.53 | 400.96 | Upgrade
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| Earnings From Equity Investments | -488.07 | -69.84 | -23.49 | -0.06 | -30.11 | 18.6 | Upgrade
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| Currency Exchange Gain (Loss) | 7,008 | 12,358 | 2,580 | 4,071 | 4,902 | -4,645 | Upgrade
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| Other Non Operating Income (Expenses) | -5,077 | -12,013 | -2,291 | -3,910 | -3,233 | 5,079 | Upgrade
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| EBT Excluding Unusual Items | 172,459 | 94,426 | 54,053 | 108,684 | 41,514 | 5,733 | Upgrade
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| Gain (Loss) on Sale of Investments | -212.96 | -67.25 | 539.33 | -112.46 | -208.61 | 12.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,672 | -2,552 | 63.65 | -741.85 | 41.97 | -395.08 | Upgrade
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| Asset Writedown | 1,591 | - | - | - | 1,663 | -2,706 | Upgrade
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| Pretax Income | 172,164 | 91,807 | 54,656 | 107,830 | 43,011 | 2,645 | Upgrade
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| Income Tax Expense | 35,380 | 17,773 | 6,933 | 7,499 | 11,358 | 2,930 | Upgrade
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| Earnings From Continuing Operations | 136,784 | 74,034 | 47,723 | 100,330 | 31,653 | -285 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 2,143 | -35,256 | -13,220 | Upgrade
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| Net Income to Company | 136,784 | 74,034 | 47,723 | 102,473 | -3,604 | -13,505 | Upgrade
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| Minority Interest in Earnings | -0.45 | - | - | - | - | - | Upgrade
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| Net Income | 136,784 | 74,034 | 47,723 | 102,473 | -3,604 | -13,505 | Upgrade
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| Net Income to Common | 136,784 | 74,034 | 47,723 | 102,473 | -3,604 | -13,505 | Upgrade
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| Net Income Growth | 119.39% | 55.13% | -53.43% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 68 | 63 | 63 | 63 | 45 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 63 | 63 | 63 | 45 | 40 | Upgrade
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| Shares Change (YoY) | 7.37% | - | - | 41.49% | 11.18% | 1.10% | Upgrade
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| EPS (Basic) | 2014.41 | 1170.57 | 754.56 | 1620.22 | -80.62 | -335.89 | Upgrade
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| EPS (Diluted) | 2014.41 | 1170.57 | 754.56 | 1620.22 | -80.62 | -335.89 | Upgrade
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| EPS Growth | 104.34% | 55.13% | -53.43% | - | - | - | Upgrade
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| Free Cash Flow | -33,745 | 24,954 | -12,730 | -9,937 | -7,365 | -32,692 | Upgrade
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| Free Cash Flow Per Share | -496.96 | 394.56 | -201.28 | -157.11 | -164.77 | -813.13 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 23.39% | 18.57% | 17.09% | 25.33% | 18.03% | 12.82% | Upgrade
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| Operating Margin | 17.15% | 12.23% | 9.21% | 18.14% | 9.98% | 3.25% | Upgrade
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| Profit Margin | 13.46% | 8.85% | 7.07% | 15.94% | -0.77% | -3.43% | Upgrade
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| Free Cash Flow Margin | -3.32% | 2.98% | -1.88% | -1.55% | -1.57% | -8.31% | Upgrade
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| EBITDA | 202,602 | 126,675 | 77,502 | 129,645 | 64,353 | 35,579 | Upgrade
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| EBITDA Margin | 19.94% | 15.14% | 11.48% | 20.16% | 13.70% | 9.05% | Upgrade
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| D&A For EBITDA | 28,339 | 24,333 | 15,333 | 13,027 | 17,462 | 22,793 | Upgrade
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| EBIT | 174,263 | 102,342 | 62,169 | 116,618 | 46,891 | 12,786 | Upgrade
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| EBIT Margin | 17.15% | 12.23% | 9.21% | 18.14% | 9.98% | 3.25% | Upgrade
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| Effective Tax Rate | 20.55% | 19.36% | 12.68% | 6.96% | 26.41% | 110.77% | Upgrade
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| Advertising Expenses | - | 85.47 | 75.13 | 33.53 | 27.44 | 7.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.