ISU Petasys Co., Ltd. (007660.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1315.0B	1088.8B	836.9B	675.3B	642.9B
Cost of Revenue	976.2B	808.0B	680.3B	558.9B	479.0B
Gross Profit	338.1B	280.1B	156.6B	116.4B	163.9B
Operating Expenses
R&D Expense	117.3M	224.6M	4.2M	—	7.1M
SG&A Expense	48.2B	41.4B	25.6B	26.2B	19.9B
General & Admin Expense	9.8B	12.7B	12.5B	14.3B	10.8B
Selling & Marketing Expense	22.0B	28.6B	13.1B	11.9B	9.0B
Other Expenses	29.7B	32.9B	29.2B	28.1B	27.4B
Total Operating Expenses	77.9B	74.5B	54.7B	54.3B	47.3B
Cost and Expenses	1054.1B	884.1B	735.0B	613.2B	526.3B
Operating Income (EBIT)	259.8B	204.7B	101.9B	62.2B	116.6B
Non-Operating
Interest Income	7.5B	6.5B	3.0B	2.7B	132.3M
Interest Expense	7.1B	8.3B	11.7B	11.5B	8.5B
Net Interest Income	351.6M	(1.8B)	(8.7B)	(8.8B)	(8.3B)
Other Non-Op Income/Expense	(4.1B)	(3.4B)	(10.0B)	(7.5B)	(8.8B)
Non-Operating Income (excl Interest)	(2.6B)	—	(1.7B)	(4.0B)	331.2M
EBT (Pre-Tax Income)	255.7B	201.7B	91.9B	54.7B	107.8B
Income Tax Expense	54.7B	41.2B	17.8B	6.9B	7.5B
Bottom Line
Net Income	201.0B	160.5B	74.0B	47.7B	102.5B
Earnings from Cont. Ops	201.0B	160.5B	74.1B	47.7B	100.3B
Earnings from Discont. Ops	—	—	—	—	2.1B
Bottom Line Net Income	201.0B	160.5B	74.0B	47.7B	102.5B
Per Share
Basic EPS	₩2,737	₩2,278	₩1,118	₩721	₩1,547
Diluted EPS	₩2,737	₩2,278	₩1,118	₩721	₩1,547
Revenue Per Share	₩17,914	₩14,828	₩12,633	₩10,678	₩10,165
Shares
Basic Shares Outstanding	73.4M	73.4M	66.2M	63.2M	63.2M
Diluted Shares Outstanding	73.4M	73.4M	66.2M	63.2M	63.2M
Profitability Metrics
EBITDA	298.4B	234.8B	127.9B	81.5B	129.0B
D&A	34.9B	29.3B	24.3B	15.3B	12.7B
EBIT	263.6B	204.7B	103.5B	66.2B	116.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026