ISC Co., Ltd. (095340.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	278.1B	220.2B	174.5B	140.2B	178.9B
Cost of Revenue	140.4B	113.6B	100.1B	85.1B	94.5B
Gross Profit	137.7B	106.6B	74.4B	55.2B	84.4B
Operating Expenses
R&D Expense	3.5B	14.2B	14.2B	—	—
SG&A Expense	10.9B	12.8B	9.9B	38.0B	6.8B
General & Admin Expense	2.8B	3.3B	3.6B	33.0B	3.0B
Selling & Marketing Expense	5.4B	9.5B	6.4B	5.0B	3.8B
Other Expenses	42.6B	19.5B	5.5B	36.0B	21.7B
Total Operating Expenses	53.4B	46.5B	29.6B	38.0B	28.5B
Cost and Expenses	193.8B	160.1B	129.7B	123.3B	123.0B
Operating Income (EBIT)	84.2B	60.1B	44.8B	16.9B	55.9B
Non-Operating
Interest Income	9.2B	10.2B	11.9B	5.7B	1.0B
Interest Expense	685.9M	1.0B	1.6B	2.1B	96.6M
Net Interest Income	8.5B	9.1B	10.4B	3.5B	929.0M
Other Non-Op Income/Expense	10.8B	6.5B	24.8B	6.8B	6.2B
Non-Operating Income (excl Interest)	(4.9B)	—	(26.4B)	6.2B	(6.3B)
EBT (Pre-Tax Income)	95.1B	66.6B	69.6B	17.6B	62.1B
Income Tax Expense	17.1B	10.3B	14.7B	4.0B	18.2B
Bottom Line
Net Income	77.6B	56.3B	54.7B	13.2B	44.0B
Earnings from Cont. Ops	78.0B	56.3B	54.9B	13.6B	43.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	77.8B	56.3B	54.7B	13.2B	44.0B
Per Share
Basic EPS	₩3,757	₩2,743	₩2,672	₩750	₩2,526
Diluted EPS	₩3,686	₩2,691	₩2,632	₩749	₩2,477
Revenue Per Share	₩13,049	₩10,754	₩8,528	₩7,965	₩10,279
Shares
Basic Shares Outstanding	21.3M	20.5M	20.5M	17.6M	17.4M
Diluted Shares Outstanding	21.3M	20.9M	20.8M	17.6M	17.7M
Profitability Metrics
EBITDA	97.6B	70.1B	81.0B	19.4B	69.6B
D&A	10.8B	10.0B	9.9B	8.7B	13.7B
EBIT	86.9B	60.1B	71.2B	10.7B	62.2B

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