ISU Petasys Co., Ltd.

KRX:007660.KS

31750 (KRW) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 204,739.981199,610.497173,311.645166,214.488163,829.862171,976.761165,639.447170,719.686166,089.72140,471.681123,938.24128,972.834117,922.906122,330.821117,631.763149,538.693124,852.16122,165.8108,179.591140,125.691137,155.359128,777.752149,365.537149,212.775135,261.55126,497.518112,800.872132,558.456142,150.483143,830.459142,606.069138,858.64144,857.874127,856.017120,478.701129,066.719129,295.743142,070.21137,059.648130,338.778121,651.337115,716.521128,023.003149,020.8137,550.601120,781.096112,993.425106,443.327100,308.22378,035.16077,719.24376,386.2867,523.292079,210.87581,258.78968,476.669072,887.06167,421.6764,584.56065,242.760,760.08254,501.878050,463.34546,553.29248,849.672
Cost of Revenue 162,838.679162,056.55145,938.1139,394.4134,897.761139,093.807121,413.457125,359.787121,008.468111,236.23496,907.055102,174.92497,238.73114,646.007110,202.073134,519.418108,811.71113,729.023114,389.513125,701.253125,906.323121,784.744131,864.898127,390.261122,037.222122,265.731114,390.167119,983.553127,387.591131,147.852131,276.644124,913.61127,294.935113,421.133111,770.272113,378.565112,444.711121,878.064119,484.382115,271.343110,242.452107,385.977111,803.71120,386.823113,894.63105,832.57298,428.97791,312.46784,261.56965,823.474069,985.1366,431.48359,736.806067,661.74868,624.24561,967.322065,397.21660,665.64657,787.192060,285.47355,351.14651,794.722046,611.6944,645.52447,812.911
Gross Profit 41,901.30237,553.94727,373.54526,820.08828,932.10132,882.95444,225.9945,359.89945,081.25229,235.44727,031.18526,797.91120,684.1757,684.8147,429.6915,019.27516,040.458,436.778-6,209.92214,424.43811,249.0366,993.00817,500.63921,822.51413,224.3284,231.787-1,589.29512,574.90314,762.89212,682.60711,329.42613,945.0317,562.93914,434.8848,708.42815,688.15416,851.03220,192.14617,575.26615,067.43511,408.8858,330.54416,219.29328,633.97723,655.97114,948.52414,564.44815,130.8616,046.65412,211.68607,734.1139,954.7977,786.486011,549.12712,634.5446,509.34707,489.8456,756.0246,797.36804,957.2275,408.9362,707.15603,851.6551,907.7681,036.761
Gross Profit Ratio 0.2050.1880.1580.1610.1770.1910.2670.2660.2710.2080.2180.2080.1750.0630.0630.10.1280.069-0.0570.1030.0820.0540.1170.1460.0980.033-0.0140.0950.1040.0880.0790.10.1210.1130.0720.1220.130.1420.1280.1160.0940.0720.1270.1920.1720.1240.1290.1420.160.15600.10.130.11500.1460.1550.09500.1030.10.10500.0760.0890.0500.0760.0410.021
Reseach & Development Expenses 2.2358.4350-0.1170.2211,154-0.9320.838-17.03924.2647857581,02786100000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 14,842.8915,005.0743,825.41213,655.13510,662.91812,715.6993,032.2812,782.2682,493.1752,520.8781,620.5872,750.2662,812.5262,747.6962,150.9332,413.0782,328.6372,808.1843,983.2623,373.2214,635.8511,687.7523,062.6663,170.13,021.2972,898.1452,708.6432,688.4652,713.3992,5432,674.9072,193.0582,943.9172,524.2212,187.311,336.310,270.9192,510.7252,957.29812,357.6489,147.2662,903.6732,623.25810,179.0659,305.6852,349.0452,357.467,653.7237,810.8311,083.99104,481.2824,530.9731,228.99601,216.9351,208.9291,193.445089.1042,537.11355.703048.6711,007.88558.446051.911460.772420.868
Selling & Marketing Expenses -1,484.6-1,346.3986,705.0122,985.777191.4041,975.7483,083.6641,629.7032,700.3211,635.1292,236.5872,095.8571,301.4852,112.5843,341.8471,674.8784,365.5412,417.1772,655.2192,291.561,511.5684,204.8183,544.2182,986.1574,671.6352,357.6972,098.1284,240.0853,312.3263,276.4884,980.1093,039.3214,272.1911,825.9113,012.7252,368.5812,228.7651,510.0683,246.426001,789.0813,155.515001,635.5372,050.709002,293.3530002,052.94102,213.4232,171.351,791.14702,899.083210.0833,693.15701,947.934866.9911,952.01201,885.5551,567.0281,023.244
SG&A 13,358.2913,658.67616,171.76413,655.13510,662.91812,715.6996,115.9454,411.9715,193.4964,156.0073,857.1744,846.1234,114.0114,860.285,492.784,087.9566,694.1785,225.3616,638.4815,664.7816,147.4195,892.576,606.8846,156.2577,692.9325,255.8424,806.7716,928.556,025.7255,819.4887,655.0165,232.3797,216.1084,350.1325,200.02511,336.310,270.9194,020.7936,203.72412,357.6489,147.2664,692.7545,778.77310,179.0659,305.6853,984.5824,408.1697,653.7237,810.8313,377.34404,481.2824,530.9733,281.93703,430.3583,380.2792,984.59202,988.1872,747.1963,748.8601,996.6051,874.8762,010.45801,937.4662,027.81,444.112
Other Expenses -1,039.223-881.337-634.113-27,310.269-21,325.837-25,431.3987,830.246,622.0156,758.5696,189.071-471.277304.346421.599370.042715.0551,033.9991,739.101-201.642176.909184.91710.72406.143329.078-566.171447.779150.1931,354.423117.674833.338588.637-2,182.905238.6732,795.626814.612-534.489-1,641.7551,513.135323.2271,169.8651,257.202266.512485.577270.992-681.564450.501654.526-112.093798.0811,128.26222.9050113.4842,690.203130.1880239.07591.472159.9540645.181-4.89131.009091.6220.318109.72029.522-827.551187.39
Operating Expenses 14,399.74814,548.44816,805.877-13,655.134-10,662.919-12,715.69913,945.25311,034.82411,935.02610,369.34210,535.9769,767.1279,250.17810,453.05710,222.40310,662.67712,689.08811,388.47313,506.63312,103.37412,427.52212,376.6812,016.91112,723.86313,154.62811,383.5379,076.87113,008.28611,964.30412,410.88512,453.34911,067.12512,283.39310,410.77610,891.12711,336.310,270.9198,764.86610,392.61312,357.6489,147.26610,196.2858,110.44310,179.0659,305.6858,711.2437,942.6327,653.7237,810.8314,969.7904,594.7663,865.6594,068.7304,630.714,585.0714,259.79104,026.5983,878.2224,619.15402,623.8052,590.1452,549.98202,556.7342,806.8162,348.182
Operating Income 27,501.55323,005.49910,567.66713,164.95418,269.18220,167.25517,715.27434,325.07533,146.22618,866.10516,495.20917,030.78111,433.995-2,768.243-2,792.7154,356.5973,351.36-2,951.694-19,716.5512,321.063-1,178.486-5,383.6725,483.7289,098.65169.7-7,151.752-10,666.168-433.3812,798.588271.724-1,123.9232,877.9045,279.5474,024.108-2,182.6984,351.8556,580.11311,427.2817,182.6522,709.7882,261.619-1,865.7428,108.8518,454.91214,350.2876,237.2826,621.8177,477.1378,235.8237,371.89103,139.3476,089.1384,109.40306,918.4168,049.472,249.55703,463.2492,877.82,178.21702,333.4242,818.792157.17501,294.922-899.051-1,311.422
Operating Income Ratio 0.1340.1150.0610.0790.1120.1170.1070.2010.20.1340.1330.1320.097-0.023-0.0240.0290.027-0.024-0.1820.017-0.009-0.0420.0370.0610.001-0.057-0.095-0.0030.020.002-0.0080.0210.0360.031-0.0180.0340.0510.080.0520.0210.019-0.0160.0630.1240.1040.0520.0590.070.0820.09400.040.080.06100.0870.0990.03300.0480.0430.03400.0360.0460.00300.026-0.019-0.027
Total Other Income Expenses Net -593.99-1,610.663-2,247.559-2,861.963-1,531.017-855.556,251.18-34.814-1,896.713-542.6677,552.905-776.711-3,901.84413.644-4,095.95-3,927.241,266.945-3,580.576-41,057.816-3,040.42-2,620.685-1,119.392-2,467.572-4,120.957-1,882.207853.915-838.818-2,324.802721.027-1,285.021-3,099.915-2,490.8782,471.254-927.617-147.022-3,148.638-106.158-898.217-475.26346.715-1,201.687144.221-1,329.022-1,276.225-398.076322.641-768.508248.538-27.667-221.6810-499.912,238.358-81.04301,954.6521,260.21,183.99603,117.8212,581.985587.160-25.751,112.343915.4460220.83726.57275.38
Income Before Tax 26,907.56421,394.8368,320.10910,302.99116,738.16519,311.70523,966.45434,290.26131,249.51218,323.43815,006.8716,254.0727,532.157-2,354.599-6,888.663429.3584,618.307-6,532.271-60,774.372-719.356-3,799.171-6,503.0643,016.1564,977.694-1,812.507-6,297.835-11,504.984-2,758.1853,519.615-1,013.299-4,223.839387.0277,750.83,096.491-2,329.7211,203.2166,473.95510,529.0636,707.392,756.5021,059.932-1,721.526,779.82717,178.68713,952.216,559.9225,853.3087,725.6758,208.1567,020.21502,639.4378,327.4963,636.71308,873.0699,309.6733,433.55206,581.0685,459.7872,765.37402,307.6723,931.1341,072.6201,515.758-872.476-1,236.041
Income Before Tax Ratio 0.1310.1070.0480.0620.1020.1120.1450.2010.1880.130.1210.1260.064-0.019-0.0590.0030.037-0.053-0.562-0.005-0.028-0.050.020.033-0.013-0.05-0.102-0.0210.025-0.007-0.030.0030.0540.024-0.0190.0090.050.0740.0490.0210.009-0.0150.0530.1150.1010.0540.0520.0730.0820.0900.0340.1090.05400.1120.1150.0500.090.0810.04300.0350.0650.0200.03-0.019-0.025
Income Tax Expense 4,846.8963,834.16791.4172,086.9551,170.433,583.752,872.4071,710.926-1,503.6594,419.5324,880.6763,710.0492,808.394-41.1453,001.746489.1051,640.5022,594.28815,112.7762,051.4751,816.702322.211,940.0413,374.9921,938.4621.826-1,063.114786.9342,636.975761.4791,879.308780.5422,866.6371,247.488-2,248.2864,430.6763,733.4893,484.2332,237.1722,911.638323.405772.8041,325.5884,206.3823,213.1892,322.8111,787.8991,532.0512,577.0971,681.9650821.7263,261.85348.69502,448.7331,529.055748.8310651.364-140.722725.1150281.477-213.8951.7410461.442,318.471804.543
Net Income 22,044.06817,542.728,211.3268,216.03615,567.73415,727.95522,031.5632,185.54634,103.70814,152.224425.159-3,885.679469.331-2,313.454-9,890.409-59.7472,977.804-6,532.271-75,887.147-2,770.831-5,615.872-6,825.2741,213.7131,722.989-3,553.659-6,152.567-10,301.691-3,415.5251,128.063-1,459.386-5,560.6133.5956,059.7813,187.725928.581732.1514,574.399,393.3666,442.3841,880.5222,422.175-1,132.8295,454.23912,972.30510,739.0214,237.1113,505.5596,013.2015,580.5415,338.24901,817.7125,065.6463,288.01706,424.3367,780.6182,684.72105,929.7045,600.5092,040.25902,026.1954,145.0291,070.87801,054.318-3,190.946-1,236.041
Net Income Ratio 0.1080.0880.0470.0490.0950.0910.1330.1890.2050.1010.003-0.030.004-0.019-0.084-00.024-0.053-0.701-0.02-0.041-0.0530.0080.012-0.026-0.049-0.091-0.0260.008-0.01-0.03900.0420.0250.0080.0060.0350.0660.0470.0140.02-0.010.0430.0870.0780.0350.0310.0560.0560.06800.0230.0660.04900.0810.0960.03900.0810.0830.03200.0310.0680.0200.021-0.069-0.025
EPS 348.54277.37129.83129.91246.14248.68348.34509539.22223.76226.53-94.1610.21-46.52-221.12-1.2364.41-146.71-1,707.09-62.62-126.13-154.7627.5639.36-80.51-139.55-238.04-76.9325.05-33.1-124.940.89135.9771.5620.8516.1102.87211.11143.2542.0453.67-27.97119.98285.36236.1693.0377.18132.39122.55117.195141.15113.6174.25-53143.13178.9161.72108143.13152.0760.8312558.15121.6631.3186.7630.97-93.93-36.38
EPS Diluted 348.54277.37129.83129.91246.14248.68348.34508.89539.22223.76226.53-9410.21-46.52-221.12-1.2364.41-146.71-1,707.09-62.62-126.13-154.7627.5639.36-80.51-139.55-232.36-76.9325.05-33.1-124.940.89135.9771.5620.8516.1102.87211.11143.2542.0453.67-27.97119.98285.36236.1693.0377.18132.39122.55117.195141.15113.6174.25-53142.23178.0261.72108137.76131.550.999540.2586.7726.8486.7630.97-93.93-36.38
EBITDA 33,329.31428,525.70915,404.63426,820.08828,932.10132,882.95421,263.85247,776.70241,169.91824,612.39919,733.524,290.48515,055.45,095.672-1,707.7679,155.62710,463.5534,831.377-15,099.7611,067.277,180.1742,428.12412,332.18513,141.8589,783.335713.155-6,784.7275,943.81712,811.9882,434.66513,141.2883,862.75314,378.26811,201.205119.67611,790.99513,884.94920,127.17418,583.3349,621.489,285.8996,216.16311,212.14222,109.3817,565.36711,834.9178,709.57410,515.7098,235.8237,334.26704,627.8847,626.8085,078.195010,237.34813,096.0435,917.29709,387.6728,433.6846,456.31905,897.6237,134.1484,696.21404,294.8751,603.3781,690.021
EBITDA Ratio 0.1630.1430.0890.1610.1770.1910.1280.280.2480.1750.1590.1880.1280.042-0.0150.0610.0840.04-0.140.0790.0520.0190.0830.0880.0720.006-0.060.0450.090.0170.0920.0280.0990.0880.0010.0910.1070.1420.1360.0740.0760.0540.0880.1480.1280.0980.0770.0990.0820.09400.060.10.07500.1290.1610.08600.1290.1250.100.090.1170.08600.0850.0340.035