I
Isu Chemical Co Ltd
KRX:005950
Isu Chemical Co Ltd
KRX:005950
Price:
9 570
KRW
-2.25%
Market Cap:
₩251.6B
Income Statement
Earnings Waterfall
Isu Chemical Co Ltd
Isu Chemical Co Ltd
Income Statement
Isu Chemical Co Ltd
Isu Chemical Co Ltd
Currency: KRW
| 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 |
32 447
|
0
|
0
|
0
|
36 125
|
0
|
0
|
0
|
36 152
|
7 121
|
14 120
|
20 370
|
27 035
|
24 599
|
23 320
|
22 353
|
20 832
|
21 447
|
20 830
|
20 296
|
20 940
|
0
|
15 168
|
15 119
|
18 294
|
17 002
|
17 089
|
17 582
|
18 552
|
19 857
|
20 362
|
20 024
|
23 274
|
23 069
|
21 383
|
21 398
|
18 649
|
0
|
15 786
|
16 763
|
21 213
|
0
|
20 382
|
22 316
|
34 215
|
35 094
|
33 474
|
35 006
|
35 497
|
0
|
0
|
0
|
|
| Revenue |
2 236 693
N/A
|
2 181 893
-2%
|
2 116 503
-3%
|
2 065 118
-2%
|
2 072 702
+0%
|
2 030 980
-2%
|
1 976 769
-3%
|
1 939 054
-2%
|
1 851 576
-5%
|
1 728 452
-7%
|
1 669 578
-3%
|
1 571 618
-6%
|
1 471 229
-6%
|
1 456 762
-1%
|
1 448 959
-1%
|
1 449 569
+0%
|
1 515 418
+5%
|
1 589 742
+5%
|
1 602 286
+1%
|
1 578 260
-1%
|
1 507 752
-4%
|
1 458 266
-3%
|
1 464 828
+0%
|
1 487 684
+2%
|
1 531 096
+3%
|
1 529 423
0%
|
1 511 379
-1%
|
1 506 291
0%
|
1 516 192
+1%
|
1 524 951
+1%
|
1 439 738
-6%
|
1 372 178
-5%
|
1 318 966
-4%
|
1 305 913
-1%
|
1 402 593
+7%
|
1 500 655
+7%
|
1 703 337
+14%
|
1 820 437
+7%
|
1 919 071
+5%
|
2 055 483
+7%
|
2 001 786
-3%
|
2 285 647
+14%
|
2 328 395
+2%
|
2 278 969
-2%
|
1 995 488
-12%
|
1 957 376
-2%
|
1 879 674
-4%
|
1 840 457
-2%
|
1 916 231
+4%
|
1 810 270
-6%
|
1 674 179
-8%
|
1 639 278
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 102 851)
|
(2 054 833)
|
(2 008 178)
|
(1 969 577)
|
(1 983 172)
|
(1 953 208)
|
(1 909 827)
|
(1 883 741)
|
(1 812 735)
|
(1 696 683)
|
(1 627 672)
|
(1 514 298)
|
(1 391 376)
|
(1 357 343)
|
(1 332 539)
|
(1 329 978)
|
(1 383 704)
|
(1 463 099)
|
(1 480 459)
|
(1 463 405)
|
(1 400 019)
|
(1 354 345)
|
(1 367 783)
|
(1 386 711)
|
(1 444 366)
|
(1 444 904)
|
(1 421 445)
|
(1 417 077)
|
(1 419 731)
|
(1 424 615)
|
(1 329 293)
|
(1 250 924)
|
(1 189 354)
|
(1 160 832)
|
(1 251 149)
|
(1 342 848)
|
(1 518 326)
|
(1 633 887)
|
(1 738 007)
|
(1 879 951)
|
(1 916 810)
|
(2 163 741)
|
(2 226 554)
|
(2 204 657)
|
(1 939 781)
|
(1 887 478)
|
(1 809 882)
|
(1 777 980)
|
(1 853 542)
|
(1 747 108)
|
(1 599 842)
|
(1 534 996)
|
|
| Gross Profit |
133 842
N/A
|
127 060
-5%
|
108 324
-15%
|
95 541
-12%
|
89 530
-6%
|
77 771
-13%
|
66 942
-14%
|
55 313
-17%
|
38 840
-30%
|
31 770
-18%
|
41 907
+32%
|
57 319
+37%
|
79 853
+39%
|
99 419
+25%
|
116 420
+17%
|
119 592
+3%
|
131 713
+10%
|
126 643
-4%
|
121 826
-4%
|
114 854
-6%
|
107 733
-6%
|
103 920
-4%
|
97 045
-7%
|
100 973
+4%
|
86 730
-14%
|
84 518
-3%
|
89 933
+6%
|
89 213
-1%
|
96 460
+8%
|
100 337
+4%
|
110 445
+10%
|
121 254
+10%
|
129 612
+7%
|
145 081
+12%
|
151 444
+4%
|
157 807
+4%
|
185 011
+17%
|
186 550
+1%
|
181 064
-3%
|
175 531
-3%
|
84 976
-52%
|
121 906
+43%
|
101 841
-16%
|
74 312
-27%
|
55 707
-25%
|
69 898
+25%
|
69 792
0%
|
62 476
-10%
|
62 689
+0%
|
63 162
+1%
|
74 337
+18%
|
104 283
+40%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70 509)
|
(72 062)
|
(72 097)
|
(72 068)
|
(89 622)
|
(87 616)
|
(85 485)
|
(85 934)
|
(74 564)
|
(75 695)
|
(78 151)
|
(76 727)
|
(79 799)
|
(83 230)
|
(82 171)
|
(81 311)
|
(66 752)
|
(66 553)
|
(68 442)
|
(70 231)
|
(73 359)
|
(81 283)
|
(75 990)
|
(76 037)
|
(79 284)
|
(81 407)
|
(81 189)
|
(83 161)
|
(87 030)
|
(87 782)
|
(92 648)
|
(95 654)
|
(162 266)
|
(207 962)
|
(165 949)
|
(213 479)
|
(102 951)
|
(102 468)
|
(104 581)
|
(101 834)
|
(102 043)
|
(119 165)
|
(122 039)
|
(122 603)
|
(111 725)
|
(112 351)
|
(112 072)
|
(110 266)
|
(114 134)
|
(111 838)
|
(111 823)
|
(118 085)
|
|
| Selling, General & Administrative |
(61 294)
|
(70 494)
|
(70 528)
|
(70 499)
|
(80 705)
|
(84 703)
|
(79 917)
|
(77 846)
|
(64 673)
|
(66 014)
|
(68 619)
|
(67 269)
|
(69 513)
|
(69 930)
|
(69 049)
|
(67 779)
|
(56 294)
|
(55 341)
|
(55 575)
|
(56 546)
|
(61 423)
|
(64 521)
|
(65 644)
|
(64 868)
|
(63 484)
|
(64 156)
|
(62 996)
|
(64 168)
|
(65 683)
|
(65 696)
|
(69 823)
|
(72 649)
|
(138 952)
|
(143 565)
|
(144 640)
|
(149 312)
|
(83 576)
|
(82 846)
|
(83 881)
|
(80 345)
|
(79 604)
|
(96 500)
|
(98 232)
|
(99 456)
|
(87 253)
|
(90 863)
|
(92 397)
|
(91 507)
|
(95 062)
|
(94 003)
|
(95 460)
|
(101 900)
|
|
| Research & Development |
(6 117)
|
0
|
0
|
0
|
(7 402)
|
(3 240)
|
(5 046)
|
(6 799)
|
(7 160)
|
(7 043)
|
(7 189)
|
(7 351)
|
(8 056)
|
(7 968)
|
(7 709)
|
(8 045)
|
(8 060)
|
(9 307)
|
(11 016)
|
(11 315)
|
(9 565)
|
0
|
(8 540)
|
(9 320)
|
(13 245)
|
(14 137)
|
(14 049)
|
(14 069)
|
(16 087)
|
(16 319)
|
(17 569)
|
(17 354)
|
(16 632)
|
(15 686)
|
(14 466)
|
(14 588)
|
(12 663)
|
(12 773)
|
(13 639)
|
(14 596)
|
(16 557)
|
0
|
(17 509)
|
(17 081)
|
(18 280)
|
(15 907)
|
(13 925)
|
(13 128)
|
(12 995)
|
(11 595)
|
(10 616)
|
(10 150)
|
|
| Depreciation & Amortization |
(3 097)
|
0
|
0
|
0
|
(1 516)
|
328
|
(522)
|
(1 289)
|
(2 731)
|
(2 638)
|
(2 343)
|
(2 107)
|
(2 230)
|
(2 178)
|
(2 258)
|
(2 331)
|
(2 398)
|
(2 444)
|
(2 390)
|
(2 369)
|
(2 371)
|
0
|
(1 809)
|
(1 853)
|
(2 554)
|
(3 116)
|
(4 445)
|
(5 227)
|
(5 260)
|
(5 767)
|
(5 257)
|
(5 652)
|
(6 682)
|
(6 623)
|
(6 843)
|
(6 664)
|
(6 712)
|
(6 849)
|
(6 808)
|
(6 894)
|
(5 882)
|
0
|
(4 766)
|
(4 549)
|
(6 193)
|
(6 146)
|
(6 315)
|
(6 197)
|
(6 078)
|
(6 241)
|
(5 747)
|
(6 035)
|
|
| Other Operating Expenses |
0
|
(1 568)
|
(1 569)
|
(1 569)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 154)
|
(3 155)
|
(3 156)
|
0
|
539
|
539
|
0
|
0
|
(16 762)
|
3
|
4
|
0
|
0
|
301
|
303
|
0
|
0
|
0
|
0
|
0
|
(42 088)
|
0
|
(42 916)
|
0
|
0
|
(253)
|
0
|
0
|
(22 665)
|
(1 532)
|
(1 517)
|
0
|
565
|
565
|
565
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
63 333
N/A
|
54 999
-13%
|
36 228
-34%
|
23 473
-35%
|
(92)
N/A
|
(9 845)
-10 601%
|
(18 544)
-88%
|
(30 622)
-65%
|
(35 724)
-17%
|
(43 927)
-23%
|
(36 246)
+17%
|
(19 409)
+46%
|
54
N/A
|
16 189
+29 880%
|
34 249
+112%
|
38 281
+12%
|
64 961
+70%
|
60 089
-7%
|
53 384
-11%
|
44 623
-16%
|
34 374
-23%
|
22 639
-34%
|
21 056
-7%
|
24 936
+18%
|
7 446
-70%
|
3 111
-58%
|
8 744
+181%
|
6 054
-31%
|
9 431
+56%
|
12 556
+33%
|
17 798
+42%
|
25 600
+44%
|
(32 655)
N/A
|
(62 882)
-93%
|
(14 505)
+77%
|
(55 672)
-284%
|
82 060
N/A
|
84 082
+2%
|
76 483
-9%
|
73 697
-4%
|
(17 067)
N/A
|
2 741
N/A
|
(20 198)
N/A
|
(48 291)
-139%
|
(56 018)
-16%
|
(42 453)
+24%
|
(42 280)
+0%
|
(47 790)
-13%
|
(51 445)
-8%
|
(48 676)
+5%
|
(37 487)
+23%
|
(13 803)
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20 014)
|
(31 416)
|
(26 387)
|
(27 073)
|
(38 775)
|
(46 675)
|
(57 849)
|
(57 381)
|
(32 236)
|
(38 692)
|
(27 869)
|
(22 263)
|
(26 149)
|
(24 259)
|
(21 175)
|
(27 752)
|
(15 413)
|
(12 051)
|
(13 527)
|
(8 089)
|
(17 332)
|
(18 524)
|
(16 363)
|
(18 708)
|
(10 751)
|
(10 520)
|
(13 463)
|
(10 993)
|
(9 350)
|
(9 240)
|
(8 840)
|
(6 158)
|
(44 576)
|
(37 934)
|
(6 661)
|
(5 510)
|
44 525
|
41 287
|
16 243
|
12 104
|
1 559
|
(9 149)
|
14 197
|
562
|
(9 337)
|
23 816
|
(6 532)
|
629
|
24 009
|
(14 810)
|
(20 196)
|
(15 215)
|
|
| Non-Reccuring Items |
(8 435)
|
0
|
0
|
0
|
(3 144)
|
0
|
0
|
0
|
(3 648)
|
0
|
0
|
0
|
(3 154)
|
0
|
0
|
0
|
541
|
0
|
0
|
533
|
(6 404)
|
0
|
(6 704)
|
(6 699)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42 088)
|
0
|
(42 915)
|
0
|
(2 114)
|
(1 079)
|
0
|
(267)
|
(34)
|
0
|
0
|
0
|
28 432
|
(16 525)
|
(17 676)
|
(18 261)
|
(21 779)
|
(5 830)
|
(4 680)
|
(4 095)
|
|
| Gain/Loss on Disposition of Assets |
2 633
|
0
|
0
|
0
|
(1 091)
|
0
|
0
|
0
|
59
|
(1)
|
(1)
|
2
|
(1 469)
|
(1 468)
|
(1 450)
|
(1 445)
|
28
|
28
|
12
|
11
|
(34)
|
(29)
|
(1 093)
|
(1 100)
|
27 276
|
27 273
|
28 369
|
28 408
|
(186)
|
(197)
|
(229)
|
(237)
|
21
|
20
|
106
|
1 199
|
1 201
|
1 220
|
1 139
|
(594)
|
(335)
|
0
|
0
|
0
|
1 981
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
|
| Total Other Income |
(11 289)
|
(14 711)
|
(15 453)
|
(15 498)
|
(15 546)
|
(9 136)
|
(8 397)
|
(18 228)
|
(18 798)
|
(15 329)
|
(17 172)
|
(9 724)
|
(11 841)
|
(9 002)
|
(7 728)
|
(5 524)
|
(29 544)
|
(32 727)
|
(33 954)
|
(33 138)
|
(5 898)
|
(5 773)
|
(5 020)
|
(5 951)
|
(11 841)
|
(11 049)
|
(9 208)
|
(7 467)
|
(5 167)
|
(6 062)
|
(7 883)
|
(8 131)
|
(21 589)
|
(20 870)
|
(22 111)
|
(23 270)
|
(6 945)
|
(7 713)
|
(1 422)
|
(725)
|
(79)
|
3 187
|
(808)
|
27 448
|
(1 967)
|
25 128
|
25 170
|
(1 793)
|
(4 302)
|
(1 931)
|
(1 669)
|
(1 754)
|
|
| Pre-Tax Income |
26 228
N/A
|
8 870
-66%
|
(5 613)
N/A
|
(19 100)
-240%
|
(58 647)
-207%
|
(65 656)
-12%
|
(84 790)
-29%
|
(106 231)
-25%
|
(90 347)
+15%
|
(97 949)
-8%
|
(81 289)
+17%
|
(51 394)
+37%
|
(42 559)
+17%
|
(18 540)
+56%
|
3 896
N/A
|
3 559
-9%
|
20 574
+478%
|
15 338
-25%
|
5 915
-61%
|
3 939
-33%
|
4 706
+19%
|
(1 687)
N/A
|
(8 124)
-382%
|
(7 522)
+7%
|
12 130
N/A
|
8 813
-27%
|
14 440
+64%
|
16 000
+11%
|
(5 272)
N/A
|
(2 943)
+44%
|
847
N/A
|
11 076
+1 208%
|
(140 887)
N/A
|
(121 664)
+14%
|
(86 085)
+29%
|
(83 253)
+3%
|
118 726
N/A
|
117 797
-1%
|
92 443
-22%
|
84 215
-9%
|
(15 956)
N/A
|
(3 222)
+80%
|
(6 809)
-111%
|
(20 282)
-198%
|
(36 909)
-82%
|
(10 034)
+73%
|
(41 318)
-312%
|
(67 214)
-63%
|
(53 331)
+21%
|
(71 247)
-34%
|
(64 032)
+10%
|
(34 866)
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 231)
|
(11 483)
|
(8 626)
|
(10 556)
|
(1 807)
|
617
|
3 326
|
6 736
|
3 921
|
4 036
|
(7 728)
|
(10 497)
|
(12 059)
|
(12 839)
|
2 247
|
3 770
|
(10 381)
|
(9 528)
|
(15 229)
|
(16 410)
|
(2 385)
|
(2 502)
|
(1 894)
|
(3 670)
|
(11 364)
|
(12 392)
|
(11 879)
|
(9 064)
|
(15 265)
|
(9 691)
|
(12 093)
|
(15 013)
|
991
|
(5 354)
|
(11 495)
|
(12 425)
|
(22 204)
|
(24 596)
|
(20 285)
|
(17 916)
|
(311)
|
(3 219)
|
(2 484)
|
(4 032)
|
(2 696)
|
(8 781)
|
(4 697)
|
(167)
|
15 122
|
20 135
|
20 650
|
18 157
|
|
| Income from Continuing Operations |
14 997
|
(2 612)
|
(14 238)
|
(29 655)
|
(60 454)
|
(65 039)
|
(81 464)
|
(99 495)
|
(86 426)
|
(93 913)
|
(89 017)
|
(61 891)
|
(54 617)
|
(31 379)
|
6 143
|
7 329
|
10 192
|
5 809
|
(9 315)
|
(12 472)
|
2 321
|
(4 189)
|
(10 018)
|
(11 192)
|
766
|
(3 580)
|
2 560
|
6 935
|
(20 538)
|
(12 633)
|
(11 245)
|
(3 937)
|
(139 895)
|
(127 019)
|
(97 581)
|
(95 678)
|
96 522
|
93 201
|
72 158
|
66 299
|
(16 267)
|
(6 441)
|
(9 293)
|
(24 314)
|
(39 605)
|
(18 815)
|
(46 016)
|
(67 382)
|
(38 209)
|
(51 112)
|
(43 382)
|
(16 709)
|
|
| Income to Minority Interest |
7 100
|
10 039
|
10 272
|
9 983
|
4 241
|
1 380
|
2 874
|
3 240
|
28 165
|
29 261
|
28 572
|
29 592
|
11 229
|
8 250
|
3 195
|
(378)
|
1 319
|
1 915
|
5 587
|
6 913
|
2 183
|
5 980
|
7 336
|
5 952
|
8 421
|
8 235
|
8 388
|
11 540
|
11 564
|
12 879
|
14 255
|
14 456
|
52 325
|
51 645
|
49 257
|
49 604
|
(2 490)
|
(2 882)
|
(7 537)
|
(9 063)
|
1 494
|
1 303
|
5 331
|
4 345
|
(3 195)
|
5 640
|
4 548
|
3 944
|
(9 210)
|
(14 132)
|
(19 462)
|
(18 591)
|
|
| Net Income (Common) |
22 097
N/A
|
7 427
-66%
|
(3 966)
N/A
|
(19 672)
-396%
|
(56 212)
-186%
|
(63 658)
-13%
|
(78 589)
-23%
|
(96 254)
-22%
|
(58 261)
+39%
|
(64 652)
-11%
|
(60 445)
+7%
|
(32 299)
+47%
|
(43 389)
-34%
|
(23 129)
+47%
|
9 338
N/A
|
6 951
-26%
|
11 512
+66%
|
7 725
-33%
|
(3 727)
N/A
|
(5 558)
-49%
|
4 504
N/A
|
1 410
-69%
|
(3 606)
N/A
|
(6 945)
-93%
|
6 810
N/A
|
3 744
-45%
|
10 580
+183%
|
19 428
+84%
|
(7 350)
N/A
|
786
N/A
|
3 550
+352%
|
10 520
+196%
|
(87 571)
N/A
|
(75 374)
+14%
|
(48 324)
+36%
|
(46 075)
+5%
|
94 032
N/A
|
90 319
-4%
|
64 621
-28%
|
57 235
-11%
|
27 727
-52%
|
8 656
-69%
|
7 568
-13%
|
(8 438)
N/A
|
(31 270)
-271%
|
(15 438)
+51%
|
(41 468)
-169%
|
(63 438)
-53%
|
(47 419)
+25%
|
(65 244)
-38%
|
(62 844)
+4%
|
(35 300)
+44%
|
|
| EPS (Diluted) |
1 381.06
N/A
|
464.18
-66%
|
-247.87
N/A
|
-1 229.5
-396%
|
-3 513.25
-186%
|
-3 978.62
-13%
|
-4 911.81
-23%
|
-6 015.87
-22%
|
-3 641.31
+39%
|
-4 040.75
-11%
|
-3 777.81
+7%
|
-2 018.68
+47%
|
-2 711.81
-34%
|
-1 445.56
+47%
|
583.62
N/A
|
434.43
-26%
|
719.5
+66%
|
482.81
-33%
|
-232.93
N/A
|
-347.37
-49%
|
281.5
N/A
|
88.12
-69%
|
-225.37
N/A
|
-408.52
-81%
|
378.33
N/A
|
234
-38%
|
661.25
+183%
|
1 214.25
+84%
|
-459.37
N/A
|
49.12
N/A
|
221.87
+352%
|
553.68
+150%
|
-4 865.05
N/A
|
-2 810.99
+42%
|
-1 801.86
+36%
|
-1 712.05
+5%
|
4 463.44
N/A
|
3 319.82
-26%
|
2 375.26
-28%
|
2 620
+10%
|
1 019.16
-61%
|
396.23
-61%
|
320.7
-19%
|
-383.45
N/A
|
-1 319.2
-244%
|
-699.23
+47%
|
-1 878.15
-169%
|
-2 873.22
-53%
|
-2 147.72
+25%
|
-2 955.03
-38%
|
-2 657.38
+10%
|
-1 376.19
+48%
|
|
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