Income Statement

Revenue

+4%

+62%

10Y

Currency: KRW

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	24	96	179	157	0	0	232	92	134	0	335	326	520	785	1 223	1 491	1 560	1 542	1 165	900	738	634	563	559	522	490	468	435	453	424	447	484	0	0	675	470	1 016	1 522	575	1 190	710	312	660	620	1 066	1 343	97	981	1 447	1 570	2 127	2 576	2 038	1 863	1 587	1 312	0	0
Revenue	23 201 N/A	23 744 +2%	22 032 -7%	19 760 -10%	19 219 -3%	17 145 -11%	17 877 +4%	19 756 +11%	20 963 +6%	24 143 +15%	28 661 +19%	32 489 +13%	38 861 +20%	42 971 +11%	43 841 +2%	43 940 +0%	47 536 +8%	52 148 +10%	53 055 +2%	56 724 +7%	56 020 -1%	54 293 -3%	56 824 +5%	59 418 +5%	65 753 +11%	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%	160 169 +12%	174 480 +9%	171 091 -2%	172 992 +1%	187 121 +8%
Gross Profit
Cost of Revenue	(10 960)	(12 175)	(12 017)	(10 490)	(10 533)	(9 225)	(9 203)	(9 397)	(9 397)	(10 347)	(12 631)	(13 669)	(15 497)	(16 895)	(18 277)	(19 664)	(21 797)	(23 700)	(23 352)	(24 005)	(23 480)	(24 308)	(24 386)	(25 726)	(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)	(92 849)	(100 082)	(97 387)	(99 087)	(106 813)
Gross Profit	12 242 N/A	11 570 -5%	10 015 -13%	9 269 -7%	8 685 -6%	7 919 -9%	8 674 +10%	10 361 +19%	11 569 +12%	13 799 +19%	16 029 +16%	18 821 +17%	23 363 +24%	26 075 +12%	25 564 -2%	24 275 -5%	25 740 +6%	28 449 +11%	29 703 +4%	32 719 +10%	32 539 -1%	29 984 -8%	32 438 +8%	33 691 +4%	37 523 +11%	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%	67 320 +15%	74 398 +11%	73 704 -1%	73 905 +0%	80 308 +9%
Operating Income
Operating Expenses	(7 934)	(8 057)	(8 306)	(7 886)	(7 419)	(7 413)	(7 212)	(7 799)	(8 035)	(8 502)	(9 504)	(11 039)	(12 940)	(12 990)	(10 466)	(11 394)	(10 651)	(12 075)	(11 290)	(12 456)	(12 477)	(11 657)	(12 173)	(11 886)	(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)	(27 571)	(29 613)	(30 486)	(31 886)	(34 683)
Selling, General & Administrative	(6 840)	(6 770)	(6 575)	(5 954)	(5 230)	(5 125)	(4 976)	(5 927)	(6 717)	(7 650)	(7 323)	(8 441)	(9 446)	(9 650)	(9 735)	(10 064)	(10 131)	(11 469)	(10 379)	(11 791)	(11 797)	(10 685)	(11 403)	(11 395)	(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)	(22 815)	(24 639)	(25 539)	(26 966)	(29 664)
Research & Development	(799)	(879)	(1 124)	(1 144)	(1 243)	(1 276)	(1 262)	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	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	0
Depreciation & Amortization	(295)	(409)	(606)	(787)	(946)	(1 011)	(974)	0	0	0	(764)	0	0	0	(731)	0	0	0	(912)	(455)	(680)	0	(770)	(493)	(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)	(4 755)	(4 974)	(4 947)	(4 920)	(5 019)
Other Operating Expenses	0	0	0	0	0	0	0	(1 872)	(1 318)	(852)	(1 417)	(2 599)	(3 495)	(3 341)	0	(1 330)	(520)	(606)	0	(210)	0	(972)	0	0	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	0	0	0	0	0
Operating Income	4 307 N/A	3 512 -18%	1 710 -51%	1 384 -19%	1 267 -8%	507 -60%	1 462 +188%	2 560 +75%	3 532 +38%	5 295 +50%	6 526 +23%	7 782 +19%	10 424 +34%	13 086 +26%	15 098 +15%	12 882 -15%	15 088 +17%	16 373 +9%	18 413 +12%	20 263 +10%	20 063 -1%	18 328 -9%	20 265 +11%	21 806 +8%	23 756 +9%	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%	39 749 +121%	44 784 +13%	43 218 -3%	42 019 -3%	45 626 +9%
Pre-Tax Income
Interest Income Expense	(1 730)	(1 274)	1 674	2 047	1 189	584	313	(239)	226	366	438	459	400	314	3 447	3 232	2 240	1 277	(4 112)	(3 821)	(3 935)	(4 237)	(5 032)	(5 025)	(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	17 229	21 342	15 729	10 093	13 260
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(788)	0	0	0	0	0	0	0	(210)	0	(292)	0	(342)	(287)	(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	0	0	0	109	16
Gain/Loss on Disposition of Assets	(1 701)	(1 628)	65	72	61	29	36	0	0	0	0	0	0	0	(533)	0	0	0	2	0	(7)	0	(67)	67	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	3 669	3 696	109	(50)	(44)
Total Other Income	47	45	83	76	(467)	(462)	(1 706)	(1 679)	(1 239)	(1 250)	0	0	0	0	(434)	419	299	(804)	22	(391)	250	380	(55)	(1 112)	(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)	(4 496)	(237)	(378)	(392)	(729)
Pre-Tax Income	923 N/A	657 -29%	3 532 +438%	3 580 +1%	2 051 -43%	659 -68%	105 -84%	642 +511%	2 519 +292%	4 411 +75%	6 176 +40%	8 241 +33%	10 824 +31%	13 400 +24%	17 578 +31%	16 533 -6%	17 627 +7%	16 846 -4%	14 115 -16%	16 051 +14%	16 079 +0%	14 471 -10%	14 769 +2%	15 450 +5%	16 211 +5%	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%	56 151 +50%	69 585 +24%	58 679 -16%	51 779 -12%	58 128 +12%
Net Income
Tax Provision	605	724	(597)	(596)	(391)	(212)	306	307	(325)	(780)	(1 588)	(3 318)	(3 443)	(5 249)	(5 164)	(4 117)	(4 557)	(4 009)	(3 796)	(4 194)	(4 687)	(3 751)	(4 273)	(4 255)	(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)	(11 172)	(14 686)	(12 748)	(10 355)	(11 664)
Income from Continuing Operations	1 526	1 379	2 935	2 983	1 660	447	411	948	2 193	3 631	4 588	4 924	7 382	8 151	12 414	12 417	13 071	12 838	10 319	11 858	11 393	10 722	10 495	11 196	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	44 980	54 899	45 931	41 424	46 464
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	(56)	(99)	(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)	(19)	(235)	(222)	(183)	(281)
Net Income (Common)	1 526 N/A	1 379 -10%	2 935 +113%	2 983 +2%	1 660 -44%	447 -73%	411 -8%	948 +131%	2 193 +131%	3 631 +66%	4 609 +27%	4 945 +7%	7 403 +50%	8 172 +10%	12 414 +52%	12 417 +0%	13 071 +5%	12 838 -2%	10 319 -20%	11 858 +15%	11 393 -4%	10 722 -6%	10 440 -3%	11 098 +6%	11 737 +6%	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%	44 961 +55%	54 664 +22%	45 709 -16%	41 241 -10%	46 184 +12%
EPS (Diluted)	138.72 N/A	125.36 -10%	266.81 +113%	271.18 +2%	150.9 -44%	40.63 -73%	37.36 -8%	86.18 +131%	199.36 +131%	330.09 +66%	419 +27%	449.54 +7%	673 +50%	742.9 +10%	1 128.54 +52%	1 128.81 +0%	1 188.27 +5%	1 167.09 -2%	938.09 -20%	1 078 +15%	1 035.72 -4%	974.72 -6%	949.09 -3%	1 008.9 +6%	1 067 +6%	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%	2 126.58 +55%	2 585.5 +22%	2 161.93 -16%	1 950.63 -10%	2 184.4 +12%

Income Statement Balance Sheet Cash Flow Statement

ISC Co Ltd
KOSDAQ:095340

Income Statement

Earnings Waterfall
ISC Co Ltd

Income Statement
ISC Co Ltd

See Also

Company

Help

Tools

Stocks

ISC Co Ltd KOSDAQ:095340

Income Statement

Earnings Waterfall ISC Co Ltd

Income Statement ISC Co Ltd

See Also

Company

Help

Tools

Stocks

ISC Co Ltd
KOSDAQ:095340

Earnings Waterfall
ISC Co Ltd

Income Statement
ISC Co Ltd