ISC Co., Ltd. (KOSDAQ:095340)
South Korea
· Delayed Price · Currency is KRW 109,500
-800 (-0.73%)
At close: Dec 5, 2025
ISC Co., Ltd. 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 | 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 | 2015 - 2019 |
| Operating Revenue | 187,121 | 174,480 | 140,222 | 178,871 | 144,670 | 121,769 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 187,121 | 174,480 | 140,222 | 178,871 | 144,670 | 121,769 | Upgrade
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| Revenue Growth (YoY) | 16.83% | 24.43% | -21.61% | 23.64% | 18.81% | 38.88% | Upgrade
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| Cost of Revenue | 107,008 | 100,280 | 85,319 | 94,776 | 82,094 | 85,006 | Upgrade
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| Gross Profit | 80,113 | 74,200 | 54,903 | 84,095 | 62,576 | 36,764 | Upgrade
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| Selling, General & Admin | 28,738 | 24,305 | 38,419 | 23,777 | 19,182 | 16,328 | Upgrade
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| Amortization of Goodwill & Intangibles | 859.98 | 1,044 | 1,476 | 1,479 | 1,152 | 417.12 | Upgrade
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| Other Operating Expenses | 875.89 | 896.89 | 820.58 | 810.72 | 713.66 | 420.33 | Upgrade
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| Operating Expenses | 35,282 | 30,291 | 44,166 | 28,214 | 25,098 | 18,621 | Upgrade
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| Operating Income | 44,831 | 43,909 | 10,737 | 55,882 | 37,478 | 18,143 | Upgrade
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| Interest Expense | -1,059 | -1,587 | -2,127 | -96.61 | -409.3 | -575.1 | Upgrade
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| Interest & Investment Income | 10,938 | 11,942 | 5,660 | 1,026 | 650.47 | 486.8 | Upgrade
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| Earnings From Equity Investments | 15.77 | - | - | -592.54 | -120.52 | -111.72 | Upgrade
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| Currency Exchange Gain (Loss) | 2,834 | 9,268 | 643.08 | 2,732 | 3,938 | -3,919 | Upgrade
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| Other Non Operating Income (Expenses) | -754.71 | -599.93 | 939.85 | 1,644 | 310.5 | 670.04 | Upgrade
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| EBT Excluding Unusual Items | 56,805 | 62,932 | 15,853 | 60,594 | 41,847 | 14,694 | Upgrade
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| Gain (Loss) on Sale of Investments | 128.93 | 470.95 | 1,042 | 1,185 | 1,296 | 5,071 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,194 | 6,183 | 668.12 | 1,368 | 480.22 | 775.33 | Upgrade
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| Asset Writedown | - | - | - | -1,019 | -5,981 | -10,412 | Upgrade
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| Other Unusual Items | - | - | - | - | -251.12 | - | Upgrade
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| Pretax Income | 58,128 | 69,585 | 17,563 | 62,128 | 37,391 | 10,128 | Upgrade
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| Income Tax Expense | 11,664 | 14,686 | 3,980 | 18,191 | 7,306 | 4,622 | Upgrade
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| Earnings From Continuing Operations | 46,464 | 54,899 | 13,583 | 43,937 | 30,085 | 5,505 | Upgrade
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| Net Income to Company | 46,464 | 54,899 | 13,583 | 43,937 | 30,085 | 5,505 | Upgrade
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| Minority Interest in Earnings | -280.51 | -235.05 | -380.26 | 18.72 | 162.74 | 794.24 | Upgrade
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| Net Income | 46,184 | 54,664 | 13,203 | 43,955 | 30,247 | 6,300 | Upgrade
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| Net Income to Common | 46,184 | 54,664 | 13,203 | 43,955 | 30,247 | 6,300 | Upgrade
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| Net Income Growth | 2.72% | 314.03% | -69.96% | 45.32% | 380.16% | 44.84% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 18 | 17 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 18 | 18 | 15 | 17 | Upgrade
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| Shares Change (YoY) | -2.20% | 15.78% | 1.55% | 22.55% | -13.22% | 20.95% | Upgrade
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| EPS (Basic) | 2256.81 | 2671.20 | 750.49 | 2526.25 | 2201.93 | 453.10 | Upgrade
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| EPS (Diluted) | 2220.79 | 2621.89 | 750.49 | 2476.66 | 2061.64 | 374.24 | Upgrade
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| EPS Growth | 3.45% | 249.36% | -69.70% | 20.13% | 450.88% | 20.40% | Upgrade
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| Free Cash Flow | 42,638 | 39,294 | 7,855 | 45,878 | 25,099 | 12,774 | Upgrade
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| Free Cash Flow Per Share | 2016.72 | 1858.51 | 430.13 | 2551.15 | 1710.32 | 755.44 | Upgrade
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| Dividend Per Share | 810.000 | 810.000 | 200.000 | 600.000 | 200.000 | 150.000 | Upgrade
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| Dividend Growth | 305.00% | 305.00% | -66.67% | 200.00% | 33.33% | 200.00% | Upgrade
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| Gross Margin | 42.81% | 42.53% | 39.15% | 47.01% | 43.25% | 30.19% | Upgrade
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| Operating Margin | 23.96% | 25.17% | 7.66% | 31.24% | 25.91% | 14.90% | Upgrade
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| Profit Margin | 24.68% | 31.33% | 9.42% | 24.57% | 20.91% | 5.17% | Upgrade
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| Free Cash Flow Margin | 22.79% | 22.52% | 5.60% | 25.65% | 17.35% | 10.49% | Upgrade
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| EBITDA | 54,532 | 53,767 | 19,433 | 69,589 | 47,345 | 26,979 | Upgrade
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| EBITDA Margin | 29.14% | 30.81% | 13.86% | 38.90% | 32.73% | 22.16% | Upgrade
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| D&A For EBITDA | 9,701 | 9,857 | 8,697 | 13,707 | 9,867 | 8,836 | Upgrade
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| EBIT | 44,831 | 43,909 | 10,737 | 55,882 | 37,478 | 18,143 | Upgrade
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| EBIT Margin | 23.96% | 25.17% | 7.66% | 31.24% | 25.91% | 14.90% | Upgrade
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| Effective Tax Rate | 20.07% | 21.11% | 22.66% | 29.28% | 19.54% | 45.64% | Upgrade
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| Advertising Expenses | - | 880.06 | 432.92 | 622.14 | 294.17 | 300.24 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.