ISU Petasys Co., Ltd.
KRX:007660.KS
31850 (KRW) • At close November 5, 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
| 675,332.756 | 642,920.533 | 469,621.094 | 514,188.416 | 514,238.394 | 560,337.381 | 531,340.27 | 554,178.6 | 520,911.373 | 504,766.284 | 535,375.5 | 418,156.244 | 386,601.574 | 336,972.476 | 292,398.099 | 278,636.253 | 211,998.925 |
| Cost of Revenue
| 560,629.734 | 479,017.945 | 384,121.295 | 467,262.224 | 487,781.834 | 503,558.113 | 492,909.163 | 496,906.323 | 459,471.612 | 452,384.153 | 451,917.734 | 356,408.73 | 346,679.703 | 273,159.58 | 243,065.069 | 233,470.31 | 195,578.768 |
| Gross Profit
| 114,703.022 | 163,902.588 | 85,499.799 | 46,926.192 | 26,456.56 | 56,779.268 | 38,431.107 | 57,272.278 | 61,439.76 | 52,382.131 | 83,457.766 | 61,747.514 | 39,921.871 | 63,812.896 | 49,333.03 | 45,165.943 | 16,420.157 |
| Gross Profit Ratio
| 0.17 | 0.255 | 0.182 | 0.091 | 0.051 | 0.101 | 0.072 | 0.103 | 0.118 | 0.104 | 0.156 | 0.148 | 0.103 | 0.189 | 0.169 | 0.162 | 0.077 |
| Reseach & Development Expenses
| 0 | 7.131 | 3,431 | 2,621 | 3,179 | 2,512 | 2,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,318.875 | 10,828.603 | 9,890.671 | 9,700.835 | 13,680.086 | 12,152.21 | 10,653.506 | 10,336.099 | 10,604.047 | 11,056.451 | 10,557.409 | 9,733.682 | 8,135.03 | 6,914.372 | 7,599.208 | 4,144.485 | 3,235.377 |
| Selling & Marketing Expenses
| 11,857.942 | 9,048.817 | 7,123.835 | 11,799.443 | 10,663.165 | 13,559.707 | 12,927.027 | 14,117.532 | 9,120.14 | 8,515.848 | 8,118.702 | 5,591.913 | 6,203.483 | 7,485.578 | 5,091.569 | 5,096.732 | 3,106.863 |
| SG&A
| 49,838.086 | 19,877.42 | 17,014.506 | 21,500.278 | 24,343.251 | 25,711.917 | 23,580.533 | 24,453.631 | 19,724.187 | 19,572.299 | 18,676.111 | 15,325.595 | 14,338.513 | 14,399.95 | 12,690.777 | 9,241.217 | 6,342.24 |
| Other Expenses
| -2,695.877 | 27,399.893 | 21,609.713 | 23,462.366 | 26,070.958 | 360.879 | 2,894.071 | 1,658.38 | 1,954.257 | 2,414.368 | 1,581.029 | 2,273.885 | 4,018.74 | 1,965.907 | 1,566.804 | 410.986 | 1,275.234 |
| Operating Expenses
| 52,533.963 | 47,284.444 | 38,624.219 | 44,962.644 | 50,414.209 | 49,278.941 | 46,460.345 | 46,214.643 | 41,263.21 | 42,093.813 | 36,306.436 | 31,295.044 | 24,386.356 | 26,054.28 | 25,252.165 | 19,949.264 | 14,959.047 |
| Operating Income
| 62,169.058 | 116,618.144 | 46,875.58 | -50.364 | -19,022.263 | 7,500.327 | -8,029.238 | 11,057.635 | 20,176.55 | 10,288.317 | 47,151.33 | 30,452.469 | 16,984.091 | 37,498.86 | 24,080.865 | 25,216.679 | 1,461.108 |
| Operating Income Ratio
| 0.092 | 0.181 | 0.1 | -0 | -0.037 | 0.013 | -0.015 | 0.02 | 0.039 | 0.02 | 0.088 | 0.073 | 0.044 | 0.111 | 0.082 | 0.091 | 0.007 |
| Total Other Income Expenses Net
| -7,489.961 | -8,788.479 | -3,864.855 | -8,322.905 | -52,773.699 | -7,616.819 | -3,727.614 | -4,047.155 | -4,300.037 | -1,486.014 | -2,680.683 | -210.562 | 762.063 | -2,531.04 | -666.331 | -9,332.816 | 1,131.212 |
| Income Before Tax
| 54,679.098 | 107,829.665 | 43,010.726 | -8,373.269 | -71,795.962 | -116.492 | -11,756.852 | 7,010.479 | 15,876.513 | 8,802.304 | 44,470.646 | 30,241.908 | 16,297.578 | 35,227.576 | 23,414.534 | 15,883.863 | 2,592.322 |
| Income Before Tax Ratio
| 0.081 | 0.168 | 0.092 | -0.016 | -0.14 | -0 | -0.022 | 0.013 | 0.03 | 0.017 | 0.083 | 0.072 | 0.042 | 0.105 | 0.08 | 0.057 | 0.012 |
| Income Tax Expense
| 6,932.552 | 7,499.205 | 11,357.974 | 5,131.354 | 19,303.162 | 7,255.321 | 3,122.274 | 6,773.974 | 9,400.113 | 6,245.02 | 11,067.97 | 10,129.212 | 7,920.836 | 8,698.15 | 5,268.836 | 4,691.891 | 3,292.454 |
| Net Income
| 47,723.051 | 102,473.038 | 31,652.752 | -13,504.623 | -91,099.124 | -6,769.523 | -14,048.54 | 3,720.49 | 15,628.489 | 9,612.252 | 33,402.676 | 20,339.183 | 7,807.766 | 24,855.242 | 17,663.392 | 11,017.079 | -722.267 |
| Net Income Ratio
| 0.071 | 0.159 | 0.067 | -0.026 | -0.177 | -0.012 | -0.026 | 0.007 | 0.03 | 0.019 | 0.062 | 0.049 | 0.02 | 0.074 | 0.06 | 0.04 | -0.003 |
| EPS
| 754.56 | 1,620.22 | 708.11 | -300.47 | -2,049.29 | -153.86 | -317.63 | 83.19 | 350.67 | 214.69 | 734.43 | 447.28 | 171.75 | 559.99 | 467.85 | 320.25 | -21.47 |
| EPS Diluted
| 754.56 | 1,620.22 | 708.11 | -300.47 | -2,049.29 | -153.86 | -317.57 | 83.19 | 350.67 | 214.69 | 734.43 | 447.28 | 171.75 | 559.99 | 415.07 | 228.11 | -21.47 |
| EBITDA
| 77,502.171 | 134,822.871 | 70,211.959 | 22,742.79 | 6,237.773 | 35,970.533 | 14,405.744 | 42,583.514 | 53,631.671 | 45,913.741 | 62,048.21 | 46,355.719 | 35,771.388 | 52,276.253 | 43,251.754 | 37,570.061 | 21,104.304 |
| EBITDA Ratio
| 0.115 | 0.21 | 0.15 | 0.044 | 0.012 | 0.064 | 0.027 | 0.077 | 0.103 | 0.091 | 0.116 | 0.111 | 0.093 | 0.155 | 0.148 | 0.135 | 0.1 |