ISU Chemical Co., Ltd (KRX:005950)
9,260.00
+70.00 (0.76%)
At close: Dec 5, 2025
ISU Chemical 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 |
| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 1,639,278 | 1,916,231 | 1,995,488 | 2,001,786 | 1,703,337 | 1,313,295 | Upgrade
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| Revenue Growth (YoY) | -10.93% | -3.97% | -0.32% | 17.52% | 29.70% | -13.24% | Upgrade
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| Cost of Revenue | 1,540,270 | 1,856,969 | 1,942,406 | 1,921,271 | 1,522,612 | 1,190,588 | Upgrade
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| Gross Profit | 99,009 | 59,262 | 53,082 | 80,514 | 180,725 | 122,707 | Upgrade
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| Selling, General & Admin | 94,826 | 89,004 | 83,355 | 68,734 | 81,581 | 70,419 | Upgrade
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| Research & Development | 10,150 | 12,995 | 18,280 | 16,557 | 12,663 | 16,632 | Upgrade
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| Amortization of Goodwill & Intangibles | 517.48 | 528.47 | 556.56 | 545.45 | 620.42 | 488.79 | Upgrade
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| Other Operating Expenses | 2,385 | 3,249 | 1,955 | 2,469 | 2,035 | 1,459 | Upgrade
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| Operating Expenses | 115,095 | 112,837 | 110,629 | 93,564 | 107,914 | 175,678 | Upgrade
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| Operating Income | -16,086 | -53,575 | -57,547 | -13,050 | 72,812 | -52,971 | Upgrade
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| Interest Expense | -33,218 | -35,497 | -34,215 | -21,213 | -18,649 | -23,274 | Upgrade
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| Interest & Investment Income | 4,094 | 6,040 | 5,799 | 3,821 | 7,510 | 2,190 | Upgrade
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| Earnings From Equity Investments | 1,446 | 1,064 | 27,165 | 6,667 | 18,325 | 18,158 | Upgrade
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| Currency Exchange Gain (Loss) | 9,109 | 15,012 | 6,078 | 1,974 | 11,207 | -38,772 | Upgrade
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| Other Non Operating Income (Expenses) | 4,121 | 3,686 | 6,169 | 6,138 | 27,609 | -3,623 | Upgrade
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| EBT Excluding Unusual Items | -30,534 | -63,270 | -46,552 | -15,663 | 118,814 | -98,292 | Upgrade
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| Gain (Loss) on Sale of Investments | -430 | 31,527 | 7,662 | 75.37 | -1,288 | 45.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 186.88 | 186.88 | 1,981 | -335.17 | 1,201 | -2,049 | Upgrade
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| Asset Writedown | -3,721 | -3,721 | - | -1,053 | -0.8 | -44,237 | Upgrade
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| Other Unusual Items | -368.1 | -18,053 | - | 1,020 | - | - | Upgrade
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| Pretax Income | -34,866 | -53,331 | -36,909 | -15,956 | 118,726 | -144,532 | Upgrade
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| Income Tax Expense | -18,157 | -15,122 | 2,696 | 311 | 22,204 | -1,390 | Upgrade
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| Earnings From Continuing Operations | -16,709 | -38,209 | -39,605 | -16,267 | 96,522 | -143,142 | Upgrade
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| Earnings From Discontinued Operations | - | - | 11,530 | 42,500 | - | - | Upgrade
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| Net Income to Company | -16,709 | -38,209 | -28,075 | 26,234 | 96,522 | -143,142 | Upgrade
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| Minority Interest in Earnings | -18,591 | -9,210 | -3,195 | 1,494 | -2,490 | 64,455 | Upgrade
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| Net Income | -35,300 | -47,419 | -31,270 | 27,727 | 94,032 | -78,687 | Upgrade
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| Net Income to Common | -35,300 | -47,419 | -31,270 | 27,727 | 94,032 | -78,687 | Upgrade
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| Net Income Growth | - | - | - | -70.51% | - | - | Upgrade
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| Shares Outstanding (Basic) | 23 | 22 | 24 | 22 | 21 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 22 | 24 | 22 | 21 | 14 | Upgrade
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| Shares Change (YoY) | 5.93% | -6.85% | 8.51% | 3.69% | 47.33% | 22.61% | Upgrade
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| EPS (Basic) | -1509.58 | -2147.71 | -1319.20 | 1269.23 | 4463.44 | -5502.95 | Upgrade
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| EPS (Diluted) | -1509.85 | -2148.00 | -1319.56 | 1269.23 | 4463.41 | -5503.29 | Upgrade
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| EPS Growth | - | - | - | -71.56% | - | - | Upgrade
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| Free Cash Flow | -55,070 | -98,164 | -109,897 | -74,158 | 52,874 | 68,932 | Upgrade
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| Free Cash Flow Per Share | -2355.03 | -4446.07 | -4636.31 | -3394.64 | 2509.79 | 4820.72 | Upgrade
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| Gross Margin | 6.04% | 3.09% | 2.66% | 4.02% | 10.61% | 9.34% | Upgrade
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| Operating Margin | -0.98% | -2.80% | -2.88% | -0.65% | 4.28% | -4.03% | Upgrade
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| Profit Margin | -2.15% | -2.48% | -1.57% | 1.39% | 5.52% | -5.99% | Upgrade
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| Free Cash Flow Margin | -3.36% | -5.12% | -5.51% | -3.71% | 3.10% | 5.25% | Upgrade
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| EBITDA | 7,048 | -32,108 | -36,695 | 11,236 | 96,402 | -31,199 | Upgrade
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| EBITDA Margin | 0.43% | -1.68% | -1.84% | 0.56% | 5.66% | -2.38% | Upgrade
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| D&A For EBITDA | 23,134 | 21,467 | 20,852 | 24,286 | 23,590 | 21,772 | Upgrade
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| EBIT | -16,086 | -53,575 | -57,547 | -13,050 | 72,812 | -52,971 | Upgrade
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| EBIT Margin | -0.98% | -2.80% | -2.88% | -0.65% | 4.28% | -4.03% | Upgrade
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| Effective Tax Rate | - | - | - | - | 18.70% | - | Upgrade
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| Advertising Expenses | - | 1,549 | 1,883 | 1,678 | 1,039 | 912.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.