ISC Co Ltd
KOSDAQ:095340
Income Statement
Earnings Waterfall
ISC Co Ltd
Revenue
|
174.5B
KRW
|
Cost of Revenue
|
-100.1B
KRW
|
Gross Profit
|
74.4B
KRW
|
Operating Expenses
|
-29.6B
KRW
|
Operating Income
|
44.8B
KRW
|
Other Expenses
|
9.9B
KRW
|
Net Income
|
54.7B
KRW
|
Income Statement
ISC Co Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
73 989
N/A
|
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%
|
160 169
+12%
|
174 480
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39 832)
|
(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)
|
(92 849)
|
(100 082)
|
|
Gross Profit |
34 157
N/A
|
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%
|
67 320
+15%
|
74 398
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 934)
|
(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)
|
(27 571)
|
(29 613)
|
|
Selling, General & Administrative |
(16 221)
|
(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)
|
(22 815)
|
(24 639)
|
|
Depreciation & Amortization |
(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)
|
(4 755)
|
(4 974)
|
|
Other Operating Expenses |
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
|
0
|
0
|
|
Operating Income |
17 224
N/A
|
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%
|
39 749
+121%
|
44 784
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
17 229
|
21 342
|
|
Non-Reccuring Items |
(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
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
82
|
(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
|
3 669
|
3 696
|
|
Total Other Income |
(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)
|
(4 496)
|
(237)
|
|
Pre-Tax Income |
14 001
N/A
|
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%
|
56 151
+50%
|
69 585
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(11 172)
|
(14 686)
|
|
Income from Continuing Operations |
8 128
|
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
|
44 980
|
54 899
|
|
Income to Minority Interest |
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)
|
(19)
|
(235)
|
|
Net Income (Common) |
10 499
N/A
|
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%
|
44 961
+55%
|
54 664
+22%
|
|
EPS (Diluted) |
874.91
N/A
|
738.23
-16%
|
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%
|
2 126.58
+55%
|
2 585.5
+22%
|