Income Statement

Revenue

+69%

+101%

10Y

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	6 602	3 250	4 769	0	6 340	4 973	5 475	7 728	8 309	8 618	8 637	8 304	8 000	7 665	7 553	7 509	7 541	7 658	7 674	7 794	7 824	7 971	8 300	8 658	9 099	9 413	9 734	10 013	10 829	10 445	10 130	9 412	7 907	7 622	6 699	6 560	7 481	7 105	7 623	8 099	8 457	9 382	10 261	10 749	11 503	11 924	12 392	12 328	11 731	11 322	0	0
Revenue	418 156 N/A	440 525 +5%	477 768 +8%	520 346 +9%	535 375 +3%	530 312 -1%	514 412 -3%	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%	784 074 +5%	836 867 +7%	889 746 +6%	926 426 +4%	1 016 147 +10%
Gross Profit
Cost of Revenue	(356 409)	(379 836)	(409 469)	(438 544)	(451 918)	(453 472)	(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)	(639 348)	(680 267)	(704 764)	(727 853)	(777 405)
Gross Profit	61 747 N/A	60 691 -2%	68 300 +13%	81 803 +20%	83 458 +2%	76 840 -8%	64 593 -16%	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%	144 726 +7%	156 600 +8%	184 982 +18%	198 572 +7%	238 742 +20%
Operating Income
Operating Expenses	(31 295)	(32 118)	(33 613)	(36 138)	(36 306)	(38 290)	(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)	(57 754)	(54 722)	(58 408)	(57 429)	(63 493)
Selling, General & Administrative	(30 047)	(32 494)	(33 989)	(36 514)	(34 910)	(37 309)	(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)	(56 052)	(52 933)	(56 505)	(55 702)	(62 641)
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	0	0	0	0	0	0	(24)	0	(25)	(7)	0	(1)	0	0	(9)	(11)	(17)	(4)	0	(114)	(107)
Depreciation & Amortization	(1 248)	0	0	0	(1 396)	(482)	(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)	(1 686)	(1 784)	(1 908)	(1 626)	(2 348)
Other Operating Expenses	0	376	376	376	0	(499)	(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	0	0	4	13	1 603
Operating Income	30 452 N/A	28 572 -6%	34 686 +21%	45 664 +32%	47 151 +3%	38 548 -18%	26 460 -31%	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%	86 972 +17%	101 879 +17%	126 574 +24%	141 143 +12%	175 249 +24%
Pre-Tax Income
Interest Income Expense	(2 784)	(3 168)	(2 861)	(2 906)	(4 013)	(2 958)	(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)	(10 505)	(8 848)	(8 892)	(10 235)	(4 084)
Non-Reccuring Items	0	0	0	0	(500)	0	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	(1 591)	0	0	0	0
Gain/Loss on Disposition of Assets	299	0	0	0	251	73	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	(29)	(2 552)	(2 528)	(2 056)	(1 672)
Total Other Income	2 274	2 943	2 266	786	1 581	526	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	453	1 328	1 807	1 895	2 672
Pre-Tax Income	30 242 N/A	28 347 -6%	34 091 +20%	43 544 +28%	44 471 +2%	36 189 -19%	23 297 -36%	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%	75 300 +13%	91 807 +22%	116 961 +27%	130 746 +12%	172 164 +32%
Net Income
Tax Provision	(10 129)	(8 220)	(8 856)	(11 530)	(11 068)	(9 518)	(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)	(12 954)	(17 773)	(22 166)	(26 629)	(35 380)
Income from Continuing Operations	20 113	20 127	25 235	32 013	33 403	26 671	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	62 346	74 034	94 795	104 117	136 784
Income to Minority Interest	226	0	0	(560)	0	1 361	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	0	0	0	(0)	(0)
Net Income (Common)	20 339 N/A	19 337 -5%	24 495 +27%	31 454 +28%	33 403 +6%	28 032 -16%	19 715 -30%	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%	62 346 +11%	74 034 +19%	94 795 +28%	104 117 +10%	136 784 +31%
EPS (Diluted)	496.07 N/A	471.63 -5%	597.43 +27%	767.17 +28%	814.7 +6%	683.7 -16%	492.87 -28%	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%	-68.78 +74%	226.9 N/A	708.26 +212%	1 278.59 +81%	1 544.91 +21%	1 645.13 +6%	1 352.05 -18%	973.07 -28%	719.49 -26%	761.72 +6%	844.48 +11%	958.67 +14%	1 116.16 +16%	1 429.15 +28%	1 453.69 +2%	1 863.3 +28%

Income Statement Balance Sheet Cash Flow Statement

Isu Petasys Co Ltd
KRX:007660

Income Statement

Earnings Waterfall
Isu Petasys Co Ltd

Income Statement
Isu Petasys Co Ltd

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Isu Petasys Co Ltd KRX:007660

Income Statement

Earnings Waterfall Isu Petasys Co Ltd

Income Statement Isu Petasys Co Ltd

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Isu Petasys Co Ltd
KRX:007660

Earnings Waterfall
Isu Petasys Co Ltd

Income Statement
Isu Petasys Co Ltd