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KSE - Delayed Quote KRW

ISU Specialty Chemical Co., Ltd. (457190.KS)

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43,800.00
+2,050.00
+(4.91%)
At close: April 4 at 3:30:08 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
Total Revenue
332,069,862.90
332,069,862.90
117,528,614.93
Cost of Revenue
285,174,183.97
285,174,183.97
109,502,088.81
Gross Profit
46,895,678.93
46,895,678.93
8,026,526.12
Operating Expense
32,689,595
32,689,595
14,146,071
Operating Income
14,206,083.93
14,206,083.93
-6,119,544.88
Net Non Operating Interest Income Expense
-5,442,219.26
-5,442,219.26
-2,594,244
Pretax Income
7,434,430.37
7,434,430.37
-9,337,724.80
Tax Provision
-3,077,461.35
-3,077,461.35
-3,132,169.03
Net Income Common Stockholders
10,511,891.72
10,511,891.72
-6,205,555.77
Basic EPS
358.00
--
-45.00
Diluted EPS
351.00
--
-45.00
Basic Average Shares
29,362.83
--
137,901.24
Diluted Average Shares
29,948.41
--
137,901.24
Total Operating Income as Reported
14,206,083.84
14,206,083.84
-6,119,544.61
Rent Expense Supplemental
413,436
413,436
141,650
Total Expenses
317,863,778.97
317,863,778.97
123,648,159.81
Net Income from Continuing & Discontinued Operation
10,511,891.72
10,511,891.72
-6,205,555.77
Normalized Income
13,522,527.60
13,522,527.60
-6,129,188.90
Interest Income
1,219,969
1,219,969
236,428
Interest Expense
6,662,189
6,662,189
2,830,672
Net Interest Income
-5,442,219.26
-5,442,219.26
-2,594,244
EBIT
14,096,619.37
14,096,619.37
-6,507,052.80
EBITDA
24,005,872.37
24,005,872.37
-1,835,545.80
Reconciled Cost of Revenue
285,174,183.97
285,174,183.97
109,502,088.81
Reconciled Depreciation
9,909,253
9,909,253
4,671,507
Net Income from Continuing Operation Net Minority Interest
10,511,891.72
10,511,891.72
-6,205,555.77
Total Unusual Items Excluding Goodwill
-3,961,363
-3,961,363
-114,912
Total Unusual Items
-3,961,363
-3,961,363
-114,912
Normalized EBITDA
27,967,235.37
27,967,235.37
-1,720,633.80
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-950,727.12
-950,727.12
-38,545.13
12/31/2023 - 5/31/2023

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