I

Isu Petasys Co Ltd
KRX:007660

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Isu Petasys Co Ltd
KRX:007660
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Price: 23 550 KRW -4.07% Market Closed
Market Cap: 1.5T KRW
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Isu Petasys Co Ltd?
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Income Statement

Earnings Waterfall
Isu Petasys Co Ltd

Revenue
743.9B KRW
Cost of Revenue
-608.9B KRW
Gross Profit
135B KRW
Operating Expenses
-60.6B KRW
Operating Income
74.4B KRW
Other Expenses
-18.3B KRW
Net Income
56B KRW

Income Statement
Isu Petasys 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
514 412
N/A
495 730
-4%
504 766
+2%
531 120
+5%
538 765
+1%
537 493
0%
520 911
-3%
506 698
-3%
522 260
+3%
532 052
+2%
554 179
+4%
570 153
+3%
567 445
0%
561 144
-1%
531 340
-5%
514 007
-3%
507 119
-1%
523 774
+3%
560 337
+7%
562 619
+0%
564 512
+0%
555 425
-2%
514 238
-7%
507 627
-1%
495 324
-2%
504 737
+2%
514 188
+2%
490 794
-5%
483 865
-1%
463 299
-4%
469 621
+1%
511 306
+9%
559 472
+9%
601 219
+7%
642 921
+7%
674 426
+5%
672 166
0%
667 661
-1%
675 333
+1%
702 966
+4%
743 877
+6%
Gross Profit
Cost of Revenue
(449 819)
(444 703)
(452 384)
(466 875)
(469 078)
(467 186)
(459 472)
(451 015)
(465 865)
(477 400)
(496 906)
(514 634)
(514 727)
(509 797)
(492 909)
(484 028)
(478 677)
(486 083)
(503 558)
(503 077)
(506 946)
(505 257)
(487 782)
(479 726)
(462 632)
(471 450)
(467 262)
(441 328)
(429 755)
(397 411)
(384 121)
(407 557)
(431 327)
(454 512)
(479 018)
(506 876)
(520 765)
(534 799)
(558 885)
(581 408)
(608 906)
Gross Profit
64 593
N/A
51 026
-21%
52 382
+3%
64 243
+23%
69 685
+8%
70 306
+1%
61 440
-13%
55 682
-9%
56 394
+1%
54 651
-3%
57 272
+5%
55 520
-3%
52 720
-5%
51 350
-3%
38 431
-25%
29 981
-22%
28 442
-5%
37 690
+33%
56 779
+51%
59 541
+5%
57 566
-3%
50 167
-13%
26 457
-47%
27 900
+5%
32 691
+17%
33 286
+2%
46 926
+41%
49 465
+5%
54 109
+9%
65 888
+22%
85 500
+30%
103 749
+21%
128 146
+24%
146 708
+14%
163 903
+12%
167 550
+2%
151 401
-10%
132 861
-12%
116 448
-12%
121 558
+4%
134 971
+11%
Operating Income
Operating Expenses
(38 133)
(40 312)
(42 094)
(40 710)
(41 833)
(40 765)
(41 263)
(42 909)
(44 921)
(44 652)
(46 215)
(48 389)
(47 895)
(49 836)
(46 461)
(45 432)
(46 527)
(46 243)
(49 279)
(50 272)
(49 545)
(48 925)
(50 414)
(88 220)
(49 687)
(48 246)
(44 963)
(42 645)
(39 206)
(38 310)
(38 624)
(39 973)
(42 106)
(43 875)
(47 284)
(49 631)
(48 359)
(50 979)
(54 279)
(56 436)
(60 616)
Selling, General & Administrative
(36 409)
(37 749)
(40 306)
(38 277)
(39 384)
(38 414)
(38 999)
(40 505)
(42 482)
(42 249)
(44 605)
(45 840)
(45 690)
(47 739)
(45 185)
(43 541)
(44 787)
(44 643)
(47 182)
(48 144)
(46 983)
(46 075)
(48 511)
(46 693)
(47 211)
(45 773)
(43 228)
(40 680)
(37 554)
(36 929)
(36 769)
(37 999)
(40 705)
(42 052)
(45 558)
(47 920)
(46 601)
(49 242)
(52 534)
(54 785)
(58 979)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
(25)
(7)
0
(1)
0
0
(9)
(11)
Depreciation & Amortization
(1 224)
(2 062)
(1 788)
(2 386)
(2 401)
(2 350)
(2 264)
(2 403)
(2 439)
(2 403)
(1 610)
(2 374)
(2 205)
(2 097)
(1 276)
(1 892)
(1 837)
(1 696)
(2 097)
(2 127)
(2 561)
(2 849)
(1 903)
(2 733)
(2 476)
(2 474)
(1 735)
(1 966)
(1 653)
(1 382)
(1 856)
(1 899)
(1 895)
(1 815)
(1 719)
(1 728)
(1 758)
(1 738)
(1 745)
(1 774)
(1 759)
Other Operating Expenses
(500)
(501)
0
(47)
(48)
0
0
0
0
0
0
(175)
0
0
0
0
97
96
0
0
0
0
0
(38 794)
0
0
0
0
0
0
0
(51)
495
17
0
17
0
1
0
132
132
Operating Income
26 460
N/A
10 715
-60%
10 288
-4%
23 535
+129%
27 853
+18%
29 541
+6%
20 177
-32%
12 773
-37%
11 473
-10%
9 999
-13%
11 058
+11%
7 131
-36%
4 824
-32%
1 512
-69%
(8 029)
N/A
(15 454)
-92%
(18 086)
-17%
(8 553)
+53%
7 500
N/A
9 269
+24%
8 021
-13%
1 243
-85%
(23 957)
N/A
(60 319)
-152%
(16 996)
+72%
(14 960)
+12%
1 963
N/A
6 820
+247%
14 903
+119%
27 576
+85%
46 876
+70%
63 775
+36%
86 040
+35%
102 833
+20%
116 618
+13%
117 919
+1%
103 042
-13%
81 882
-21%
62 169
-24%
65 122
+5%
74 354
+14%
Pre-Tax Income
Interest Income Expense
(3 609)
(3 496)
(4 004)
(4 814)
(4 992)
(8 870)
(6 792)
(7 225)
(6 594)
(5 057)
(6 315)
(6 533)
(6 014)
(5 644)
(7 149)
(5 840)
(7 497)
(8 800)
(9 042)
(10 068)
(11 198)
(10 619)
(10 168)
(11 552)
(10 605)
(10 385)
(12 640)
(10 636)
(8 926)
(7 083)
(6 123)
(4 698)
(5 409)
(5 500)
(8 791)
(8 808)
(8 973)
(11 278)
(8 333)
(8 974)
(8 567)
Non-Reccuring Items
0
0
(46)
0
0
(46)
0
0
0
0
(175)
0
(271)
(271)
0
0
0
0
0
0
0
0
(38 794)
0
(37 743)
(39 679)
(1 278)
436
(1 168)
760
1 663
0
0
1 084
0
0
0
(442)
132
0
0
Gain/Loss on Disposition of Assets
46
129
149
68
636
575
537
458
639
711
784
863
653
570
527
1 796
1 164
1 380
1 070
(132)
(27)
(296)
56
(370)
491
466
342
290
(469)
(386)
42
461
(390)
(392)
(742)
(746)
(15)
(29)
64
9
266
Total Other Income
401
1 529
2 414
2 266
2 970
3 714
1 954
2 438
4 204
3 253
1 658
1 441
(522)
(643)
2 894
2 455
2 045
1 335
356
610
897
1 667
1 068
416
1 444
2 299
3 239
3 754
2 429
1 725
553
768
593
844
744
453
252
187
624
564
820
Pre-Tax Income
23 297
N/A
8 875
-62%
8 802
-1%
21 053
+139%
26 467
+26%
24 913
-6%
15 877
-36%
8 443
-47%
9 720
+15%
8 904
-8%
7 010
-21%
2 901
-59%
(1 330)
N/A
(4 475)
-236%
(11 757)
-163%
(17 041)
-45%
(22 374)
-31%
(14 638)
+35%
(116)
+99%
(322)
-178%
(2 308)
-617%
(8 005)
-247%
(71 796)
-797%
(71 824)
0%
(63 407)
+12%
(62 259)
+2%
(8 373)
+87%
664
N/A
6 768
+920%
22 593
+234%
43 011
+90%
60 307
+40%
80 834
+34%
98 870
+22%
107 830
+9%
108 818
+1%
94 307
-13%
70 319
-25%
54 656
-22%
56 721
+4%
66 874
+18%
Net Income
Tax Provision
(6 628)
(5 334)
(6 245)
(8 956)
(12 366)
(13 885)
(9 400)
(7 163)
(6 297)
(2 647)
(6 774)
(6 288)
(6 058)
(6 064)
(3 122)
(2 363)
(1 664)
(4 252)
(7 255)
(7 575)
(7 454)
(6 130)
(19 303)
(18 981)
(18 805)
(17 243)
(5 131)
(5 091)
(6 258)
(9 479)
(11 358)
(15 819)
(11 507)
(9 507)
(7 499)
(6 663)
(9 338)
(9 714)
(6 933)
(7 183)
(10 859)
Income from Continuing Operations
16 669
3 542
2 557
12 097
14 100
11 028
6 476
1 281
3 425
6 258
237
(3 388)
(7 389)
(10 540)
(14 879)
(19 404)
(24 038)
(18 890)
(7 372)
(7 897)
(9 762)
(14 136)
(91 099)
(90 806)
(82 212)
(79 501)
(13 505)
(4 425)
511
13 115
31 653
44 488
69 327
89 363
100 330
102 155
84 969
60 606
47 723
49 538
56 014
Income to Minority Interest
3 047
5 083
7 055
8 043
8 191
10 115
9 152
8 143
7 485
3 952
3 484
2 461
1 530
1 233
831
662
614
604
602
455
258
138
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
19 715
N/A
8 624
-56%
9 612
+11%
20 138
+110%
22 290
+11%
21 141
-5%
15 628
-26%
9 423
-40%
10 909
+16%
10 211
-6%
3 720
-64%
(926)
N/A
(5 858)
-533%
(9 308)
-59%
(14 049)
-51%
(18 743)
-33%
(23 425)
-25%
(18 286)
+22%
(6 770)
+63%
(7 442)
-10%
(9 504)
-28%
(13 998)
-47%
(91 099)
-551%
(90 806)
+0%
(82 212)
+9%
(79 501)
+3%
(13 505)
+83%
(9 285)
+31%
(8 604)
+7%
(12 430)
-44%
(3 604)
+71%
14 351
N/A
44 795
+212%
80 867
+81%
102 473
+27%
104 049
+2%
85 513
-18%
61 543
-28%
47 723
-22%
49 538
+4%
56 014
+13%
EPS (Diluted)
492.87
N/A
215.6
-56%
240.3
+11%
503.45
+110%
557.25
+11%
528.52
-5%
390.7
-26%
235.57
-40%
272.72
+16%
255.27
-6%
93
-64%
-23.15
N/A
-146.44
-533%
-232.7
-59%
-351.22
-51%
-480.58
-37%
-600.64
-25%
-468.87
+22%
-173.58
+63%
-190.82
-10%
-237.6
-25%
-349.95
-47%
-2 277.47
-551%
-2 270.15
+0%
-2 055.3
+9%
-1 987.52
+3%
-337.62
+83%
-207.72
+38%
-182.91
+12%
-264.24
-44%
-70.73
+73%
226.9
N/A
708.26
+212%
1 278.59
+81%
1 620.21
+27%
1 645.13
+2%
1 352.05
-18%
973.07
-28%
754.56
-22%
783.25
+4%
885.65
+13%

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