ISU Chemical Co., Ltd
KRX:005950.KS
7800 (KRW) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,995,488.453 | 2,207,647.671 | 1,703,337.116 | 1,313,295.207 | 1,516,191.857 | 1,531,336.138 | 1,507,752.229 | 1,515,417.587 | 1,471,229.204 | 1,851,575.637 | 2,072,702.05 | 2,231,441.793 | 2,055,883.155 | 1,732,992.392 | 1,505,332.064 | 1,456,496.931 | 939,376.523 |
| Cost of Revenue
| 1,945,974.042 | 2,057,204.71 | 1,518,326.187 | 1,185,195.232 | 1,419,731.456 | 1,444,962.333 | 1,400,019.054 | 1,383,704.228 | 1,391,376.072 | 1,812,735.426 | 1,983,171.734 | 2,099,681.122 | 1,906,382.064 | 1,570,443.954 | 1,367,162.957 | 1,360,111.841 | 893,717.254 |
| Gross Profit
| 49,514.411 | 150,442.961 | 185,010.929 | 128,099.975 | 96,460.402 | 86,373.805 | 107,733.176 | 131,713.359 | 79,853.132 | 38,840.212 | 89,530.315 | 131,760.671 | 149,501.091 | 162,548.438 | 138,169.107 | 96,385.09 | 45,659.269 |
| Gross Profit Ratio
| 0.025 | 0.068 | 0.109 | 0.098 | 0.064 | 0.056 | 0.071 | 0.087 | 0.054 | 0.021 | 0.043 | 0.059 | 0.073 | 0.094 | 0.092 | 0.066 | 0.049 |
| Reseach & Development Expenses
| 18,279.701 | 19,328.087 | 12,663.314 | 16,632.055 | 16,086.903 | 13,244.85 | 12,813.211 | 10,389.1 | 8,056.426 | 7,159.673 | 7,401.789 | 3,848.429 | 3,783.802 | 6,519.306 | 4,566.287 | 2,952.494 | 1,106.821 |
| General & Administrative Expenses
| 4,544.816 | 4,681.773 | 2,752.738 | 2,688.357 | 3,757.932 | 4,145.151 | 6,639.468 | 4,156.066 | 4,769.575 | 4,395.533 | 4,961.869 | 4,454.598 | 5,456.085 | 5,736.146 | 5,205.68 | 3,997.652 | 2,234.15 |
| Selling & Marketing Expenses
| 47,433.664 | 41,074.124 | 48,283.165 | 39,506.287 | 30,260.067 | 29,072.401 | 25,469.643 | 26,412.801 | 28,821.571 | 28,605.241 | 27,964.423 | 26,119.486 | 24,197.118 | 37,547.289 | 34,285.185 | 27,889.673 | 21,270.706 |
| SG&A
| 86,823.449 | 45,755.897 | 51,035.903 | 42,194.644 | 34,017.999 | 33,217.552 | 32,109.111 | 30,568.867 | 33,591.146 | 33,000.774 | 32,926.292 | 30,574.084 | 29,653.203 | 43,283.435 | 39,490.865 | 31,887.325 | 23,504.856 |
| Other Expenses
| -1,955.186 | 40,911.414 | 33,138.255 | 101,551.605 | 35,492.685 | -986.957 | -6,715.641 | -19,650.433 | -6,871.692 | -14,887.136 | -5,941.091 | -3,121.795 | -8.083 | -14,479.238 | 13,302.137 | -8,800.8 | -9,560.207 |
| Operating Expenses
| 107,058.336 | 105,995.398 | 96,837.472 | 160,378.304 | 85,597.587 | 78,436.035 | 75,872.486 | 69,042.485 | 79,787.272 | 74,551.957 | 89,600.501 | 62,161.404 | 75,386.71 | 85,089.233 | 78,529.034 | 54,838.413 | 41,526.515 |
| Operating Income
| -57,543.925 | 50,478.188 | 122,613.315 | -32,278.329 | 17,064.992 | 6,451.081 | 31,125.853 | 62,632.548 | 53.916 | -35,723.882 | -92.418 | 69,592.774 | 74,205.583 | 77,425.672 | 59,615.646 | 41,546.68 | 4,132.753 |
| Operating Income Ratio
| -0.029 | 0.023 | 0.072 | -0.025 | 0.011 | 0.004 | 0.021 | 0.041 | 0 | -0.019 | -0 | 0.031 | 0.036 | 0.045 | 0.04 | 0.029 | 0.004 |
| Total Other Income Expenses Net
| 22,478.319 | -17,568.6 | -3,887.026 | -112,253.812 | -22,337.274 | 1,815.648 | -30,402.349 | -44,425.994 | -42,624.43 | -54,635.243 | -58,576.797 | -39,114.714 | -26,301.891 | -34,265.784 | -17,165.927 | 4,924.105 | -9,676.433 |
| Income Before Tax
| -35,065.605 | 32,909.588 | 118,726.289 | -144,532.14 | -5,272.282 | 9,753.419 | 1,458.341 | 18,244.88 | -42,558.57 | -90,346.989 | -58,646.982 | 30,484.553 | 47,812.49 | 43,193.421 | 42,474.146 | 46,470.782 | -5,543.679 |
| Income Before Tax Ratio
| -0.018 | 0.015 | 0.07 | -0.11 | -0.003 | 0.006 | 0.001 | 0.012 | -0.029 | -0.049 | -0.028 | 0.014 | 0.023 | 0.025 | 0.028 | 0.032 | -0.006 |
| Income Tax Expense
| 2,696.466 | 6,675.95 | 22,203.863 | -1,389.832 | 15,265.359 | 11,364.268 | 2,385.157 | 10,381.445 | 12,058.885 | -3,921.173 | 1,806.606 | 10,864.282 | 28,534.59 | 18,245.606 | 9,067.867 | 16,234.586 | 3,964.073 |
| Net Income
| -31,269.931 | 27,727.242 | 94,032.081 | -143,142.309 | -20,537.641 | 6,810.238 | 3,474.276 | 10,682.741 | -43,388.774 | -58,260.534 | -56,212.441 | 23,178.418 | 19,296.888 | 28,847.686 | 35,514.348 | 31,311.931 | -9,177.986 |
| Net Income Ratio
| -0.016 | 0.013 | 0.055 | -0.109 | -0.014 | 0.004 | 0.002 | 0.007 | -0.029 | -0.031 | -0.027 | 0.01 | 0.009 | 0.017 | 0.024 | 0.021 | -0.01 |
| EPS
| -1,319.2 | 1,269.23 | 4,463.44 | -10,010.58 | -1,588.83 | 526.99 | 268.55 | 825.87 | -3,319.62 | -4,428.25 | -4,272.06 | 1,687.7 | 1,622.53 | 3,704.63 | 3,945.09 | 3,812.5 | -1,128.13 |
| EPS Diluted
| -1,319.2 | 1,269.23 | 4,463.44 | -10,010.58 | -1,588.83 | 526.99 | 268.55 | 825.87 | -3,319.22 | -4,428.25 | -4,272.06 | 1,674.22 | 1,498.93 | 3,494.51 | 3,603.5 | 3,812.5 | -1,128.13 |
| EBITDA
| -37,247.89 | 74,763.705 | 146,203.255 | -38,047.526 | 34,553.752 | 20,931.96 | 37,164.85 | 53,021.477 | -1,313.912 | -41,455.537 | -4,093.365 | 67,857.204 | 96,434.516 | 85,722.42 | 88,401.002 | 56,142.864 | 15,641.49 |
| EBITDA Ratio
| -0.019 | 0.034 | 0.086 | -0.029 | 0.023 | 0.014 | 0.025 | 0.035 | -0.001 | -0.022 | -0.002 | 0.03 | 0.047 | 0.049 | 0.059 | 0.039 | 0.017 |