I

ISC Co Ltd
KOSDAQ:095340

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ISC Co Ltd
KOSDAQ:095340
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Price: 52 900 KRW 5.8% Market Closed
Market Cap: 1.1T KRW
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ISC Co Ltd?
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Income Statement

Earnings Waterfall
ISC Co Ltd

Revenue
142.7B KRW
Cost of Revenue
-84.1B KRW
Gross Profit
58.6B KRW
Operating Expenses
-40.6B KRW
Operating Income
17.9B KRW
Other Expenses
11.1B KRW
Net Income
29B KRW

Income Statement
ISC Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
65 753
N/A
69 364
+5%
73 989
+7%
78 026
+5%
79 578
+2%
88 829
+12%
95 854
+8%
100 108
+4%
100 063
0%
97 156
-3%
93 636
-4%
95 832
+2%
104 603
+9%
108 521
+4%
112 581
+4%
121 448
+8%
111 441
-8%
102 138
-8%
101 866
0%
84 981
-17%
75 927
-11%
86 814
+14%
87 679
+1%
96 652
+10%
116 142
+20%
115 503
-1%
121 769
+5%
131 632
+8%
133 252
+1%
142 297
+7%
144 670
+2%
149 839
+4%
170 167
+14%
180 408
+6%
178 871
-1%
183 530
+3%
164 797
-10%
148 687
-10%
140 222
-6%
128 916
-8%
142 695
+11%
Gross Profit
Cost of Revenue
(28 229)
(31 211)
(39 833)
(46 207)
(51 559)
(57 632)
(61 965)
(63 137)
(66 047)
(67 588)
(63 790)
(64 302)
(64 943)
(65 114)
(70 418)
(78 442)
(74 678)
(73 615)
(72 029)
(64 203)
(59 626)
(67 216)
(66 636)
(68 655)
(80 525)
(76 470)
(84 813)
(93 506)
(88 637)
(91 224)
(81 854)
(76 482)
(83 237)
(85 639)
(94 472)
(101 796)
(100 039)
(94 959)
(85 057)
(77 892)
(84 101)
Gross Profit
37 523
N/A
38 153
+2%
34 157
-10%
31 820
-7%
28 020
-12%
31 197
+11%
33 889
+9%
36 971
+9%
34 016
-8%
29 568
-13%
29 846
+1%
31 530
+6%
39 659
+26%
43 405
+9%
42 162
-3%
43 005
+2%
36 763
-15%
28 524
-22%
29 837
+5%
20 778
-30%
16 300
-22%
19 597
+20%
21 043
+7%
27 996
+33%
35 617
+27%
39 033
+10%
36 957
-5%
38 126
+3%
44 616
+17%
51 072
+14%
62 816
+23%
73 357
+17%
86 929
+19%
94 769
+9%
84 399
-11%
81 734
-3%
64 758
-21%
53 728
-17%
55 165
+3%
51 024
-8%
58 594
+15%
Operating Income
Operating Expenses
(13 768)
(15 441)
(16 932)
(17 345)
(16 447)
(16 958)
(18 074)
(19 946)
(20 639)
(20 504)
(19 082)
(18 580)
(19 022)
(19 005)
(19 147)
(19 549)
(18 528)
(16 647)
(17 572)
(16 511)
(16 995)
(19 376)
(19 017)
(18 396)
(19 150)
(17 848)
(18 879)
(19 436)
(20 186)
(21 550)
(25 298)
(26 501)
(30 800)
(31 978)
(28 517)
(31 959)
(31 149)
(43 936)
(44 428)
(41 511)
(40 647)
Selling, General & Administrative
(13 335)
(14 659)
(16 220)
(16 492)
(15 581)
(16 031)
(17 191)
(18 218)
(18 857)
(18 707)
(18 013)
(17 542)
(18 053)
(18 109)
(18 113)
(18 533)
(17 509)
(16 985)
(16 796)
(17 095)
(16 599)
(19 179)
(17 908)
(17 839)
(18 482)
(17 181)
(17 674)
(19 527)
(20 187)
(21 550)
(21 627)
(26 501)
(30 800)
(31 978)
(24 056)
(30 733)
(28 199)
(39 619)
(39 097)
(36 200)
(35 774)
Depreciation & Amortization
(434)
(625)
(712)
(763)
(790)
(851)
(884)
(953)
(1 006)
(1 021)
(1 069)
(1 031)
(962)
(889)
(1 034)
(1 017)
(1 022)
(1 027)
(776)
(779)
0
0
(1 109)
(338)
0
0
(1 204)
0
0
0
(3 671)
0
0
0
(4 462)
(1 225)
(2 950)
(4 318)
(5 331)
(5 312)
(4 873)
Other Operating Expenses
0
(157)
0
(90)
(76)
(76)
0
(775)
(776)
(776)
0
(7)
(7)
(7)
0
0
3
1 365
0
1 363
(396)
(197)
0
(219)
(668)
(667)
0
91
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
23 756
N/A
22 712
-4%
17 224
-24%
14 476
-16%
11 574
-20%
14 240
+23%
15 815
+11%
17 024
+8%
13 376
-21%
9 064
-32%
10 764
+19%
12 950
+20%
20 638
+59%
24 401
+18%
23 015
-6%
23 455
+2%
18 232
-22%
11 874
-35%
12 265
+3%
4 265
-65%
(696)
N/A
220
N/A
2 026
+821%
9 600
+374%
16 468
+72%
21 186
+29%
18 078
-15%
18 691
+3%
24 430
+31%
29 522
+21%
37 517
+27%
46 856
+25%
56 129
+20%
62 791
+12%
55 882
-11%
49 775
-11%
33 609
-32%
9 792
-71%
10 737
+10%
9 513
-11%
17 947
+89%
Pre-Tax Income
Interest Income Expense
(5 842)
(5 362)
(2 492)
(1 670)
216
1 992
620
804
942
(1 164)
555
(801)
(444)
920
(2 423)
(1 035)
326
98
1 647
2 641
362
330
2 061
(1 494)
(1 520)
(1 126)
(2 946)
(96)
275
(29)
(838)
(100)
(451)
(741)
4 598
1 786
2 150
2 732
5 268
12 602
17 983
Non-Reccuring Items
(158)
0
(100)
0
0
0
(776)
0
0
0
0
0
0
0
0
0
1 362
0
1 362
0
0
0
(420)
0
0
0
(6 474)
0
0
0
0
0
0
0
(575)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
72
64
83
(10)
(5)
3
(89)
(89)
113
132
51
56
0
0
(1)
181
275
288
288
(152)
0
0
(700)
0
0
0
775
0
0
0
480
0
0
0
619
0
0
0
668
3 588
3 674
Total Other Income
(1 619)
(629)
(714)
(686)
(713)
(2 345)
(4 823)
(4 708)
(4 316)
(2 648)
608
507
(91)
(85)
85
72
249
328
413
455
1 727
1 154
181
3 564
1 855
980
695
(7 869)
(7 685)
(7 048)
231
401
3 960
10 884
1 604
6 536
3 677
(350)
890
(1 495)
(2 227)
Pre-Tax Income
16 211
N/A
16 785
+4%
14 001
-17%
12 110
-14%
11 071
-9%
13 888
+25%
10 746
-23%
13 030
+21%
10 114
-22%
5 382
-47%
11 978
+123%
12 711
+6%
20 103
+58%
25 236
+26%
20 677
-18%
22 673
+10%
20 445
-10%
12 589
-38%
15 976
+27%
7 211
-55%
1 393
-81%
1 705
+22%
3 147
+85%
11 670
+271%
16 803
+44%
21 040
+25%
10 128
-52%
10 725
+6%
17 020
+59%
22 446
+32%
37 391
+67%
47 156
+26%
59 638
+26%
72 933
+22%
62 128
-15%
58 096
-6%
39 437
-32%
12 173
-69%
17 563
+44%
24 207
+38%
37 378
+54%
Net Income
Tax Provision
(4 304)
(4 364)
(5 874)
(6 165)
(6 230)
(7 555)
(6 106)
(5 864)
(4 763)
(2 876)
(3 043)
(3 338)
(4 696)
(6 213)
(3 878)
(4 099)
(3 682)
(1 757)
(4 051)
(2 598)
(971)
(2 573)
50
(1 376)
(3 091)
(2 782)
(4 622)
(5 252)
(5 185)
(5 865)
(7 306)
(8 908)
(12 188)
(15 593)
(18 191)
(16 841)
(14 209)
(8 022)
(3 980)
(5 902)
(7 983)
Income from Continuing Operations
11 908
12 421
8 127
5 946
4 842
6 334
4 640
7 166
5 351
2 506
8 935
9 373
15 407
19 023
16 799
18 574
16 763
10 832
11 925
4 613
422
(868)
3 198
10 295
13 713
18 259
5 505
5 473
11 834
16 581
30 085
38 249
47 450
57 340
43 937
41 256
25 228
4 151
13 583
18 306
29 394
Income to Minority Interest
(171)
(168)
2 372
3 540
4 654
5 779
6 089
5 175
4 466
3 598
1 046
1 140
1 020
1 099
1 128
1 115
1 199
1 244
1 218
1 182
1 096
1 099
1 168
1 206
1 379
894
794
573
146
41
163
257
54
364
19
(188)
(41)
(524)
(380)
(355)
(345)
Net Income (Common)
11 737
N/A
12 253
+4%
10 500
-14%
9 597
-9%
9 591
0%
12 097
+26%
10 624
-12%
12 076
+14%
9 466
-22%
5 864
-38%
9 830
+68%
9 955
+1%
16 260
+63%
19 495
+20%
17 249
-12%
19 197
+11%
17 743
-8%
12 314
-31%
13 370
+9%
6 189
-54%
1 452
-77%
161
-89%
4 349
+2 601%
11 603
+167%
15 094
+30%
19 162
+27%
6 300
-67%
6 038
-4%
11 971
+98%
16 613
+39%
30 247
+82%
38 505
+27%
47 505
+23%
57 705
+21%
43 955
-24%
41 068
-7%
25 187
-39%
3 626
-86%
13 203
+264%
17 950
+36%
29 049
+62%
EPS (Diluted)
1 067
N/A
1 021.08
-4%
807.69
-21%
738.23
-9%
685.07
-7%
864.07
+26%
817.23
-5%
862.57
+6%
676.14
-22%
418.85
-38%
702.14
+68%
711.07
+1%
1 161.42
+63%
1 392.5
+20%
1 232.07
-12%
1 371.21
+11%
1 267.35
-8%
879.57
-31%
955
+9%
442.07
-54%
103.71
-77%
11.5
-89%
310.64
+2 601%
828.78
+167%
1 078.14
+30%
1 368.71
+27%
453.1
-67%
400.42
-12%
742.86
+86%
1 169.41
+57%
2 061.16
+76%
2 176.92
+6%
2 631.36
+21%
3 196.36
+21%
2 444.22
-24%
2 274.8
-7%
1 394.19
-39%
208.4
-85%
721.75
+246%
849.01
+18%
1 373.97
+62%

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