KOSDAQ - Delayed Quote KRW
ISC Co., Ltd. (095340.KQ)
51,700.00
+2,150.00
+(4.34%)
At close: 3:19:40 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
174,480,093.98
174,480,093.98
140,221,939.90
178,871,264.56
144,669,824.21
Cost of Revenue
100,082,332.53
100,082,332.53
85,057,436.77
94,472,464.84
81,854,218.72
Gross Profit
74,397,761.45
74,397,761.45
55,164,503.13
84,398,799.72
62,815,605.49
Operating Expense
29,613,493
29,613,493
44,427,796
28,517,198
25,268,760
Operating Income
44,784,268.45
44,784,268.45
10,736,707.13
55,881,601.72
37,546,845.49
Net Non Operating Interest Income Expense
10,354,672.32
10,354,672.32
3,533,214.55
929,048.21
-9,948.86
Pretax Income
69,585,298.54
69,585,298.54
17,562,959.33
62,127,598.13
37,390,931.89
Tax Provision
14,686,321.20
14,686,321.20
3,979,712.22
18,190,946.77
7,306,196.78
Net Income Common Stockholders
54,663,931.46
54,663,931.46
13,202,989.74
43,955,374.82
30,247,475.06
Basic EPS
2.67k
--
750.00
2.53k
2.20k
Diluted EPS
2.62k
--
750.00
2.48k
2.06k
Basic Average Shares
20,465.72
--
17,603.99
17,401.18
13,736.37
Diluted Average Shares
20,848.18
--
17,603.99
17,745.41
14,669
Total Operating Income as Reported
44,784,268.05
44,784,268.05
10,736,706.77
55,881,597.78
37,517,372.87
Rent Expense Supplemental
334,747
334,747
347,945
355,166
325,547
Total Expenses
129,695,825.53
129,695,825.53
129,485,232.77
122,989,662.84
107,122,978.72
Net Income from Continuing & Discontinued Operation
54,663,931.46
54,663,931.46
13,202,989.74
43,955,374.82
30,247,475.06
Normalized Income
51,124,512.50
51,124,512.50
11,885,804.61
42,903,944.89
33,752,738.09
Interest Income
11,941,621
11,941,621
5,660,496
1,025,660
650,470
Interest Expense
1,586,949
1,586,949
2,127,282
96,612
409,295
Net Interest Income
10,354,672.32
10,354,672.32
3,533,214.55
929,048.21
-9,948.86
EBIT
71,172,247.54
71,172,247.54
19,690,241.33
62,224,210.13
37,800,226.89
EBITDA
81,029,551.54
81,029,551.54
28,386,849.33
75,931,195.78
47,667,027.18
Reconciled Cost of Revenue
100,082,332.53
100,082,332.53
85,057,436.77
94,472,464.84
81,854,218.72
Reconciled Depreciation
9,857,304
9,857,304
8,696,608
13,706,985.65
9,866,800.29
Net Income from Continuing Operation Net Minority Interest
54,663,931.46
54,663,931.46
13,202,989.74
43,955,374.82
30,247,475.06
Total Unusual Items Excluding Goodwill
4,486,268
4,486,268
1,703,103
1,486,750
-4,356,530
Total Unusual Items
4,486,268
4,486,268
1,703,103
1,486,750
-4,356,530
Normalized EBITDA
76,543,283.54
76,543,283.54
26,683,746.33
74,444,445.78
52,023,557.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
946,849.04
946,849.04
385,917.87
435,320.07
-851,266.97
12/31/2021 - 10/1/2007
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