ISU Specialty Chemical Co., Ltd. (457190.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023
Revenue
Total Revenue	429.5B	411.5B	332.1B	117.5B
Cost of Revenue	381.8B	375.9B	285.2B	109.5B
Gross Profit	47.6B	35.6B	46.9B	8.0B
Operating Expenses
R&D Expense	5.7B	6.6B	4.9B	3.3B
SG&A Expense	18.8B	15.1B	13.4B	3.8B
General & Admin Expense	1.2B	1.6B	1.1B	444.1M
Selling & Marketing Expense	10.1B	13.6B	12.3B	3.4B
Other Expenses	13.2B	12.8B	14.3B	7.0B
Total Operating Expenses	36.3B	34.6B	32.7B	14.1B
Cost and Expenses	418.3B	410.1B	317.9B	123.6B
Operating Income (EBIT)	11.4B	1.0B	14.2B	(6.1B)
Non-Operating
Interest Income	1.1B	1.2B	1.2B	236.4M
Interest Expense	7.2B	6.5B	6.7B	2.8B
Net Interest Income	(6.1B)	(5.3B)	(5.4B)	(2.6B)
Other Non-Op Income/Expense	(7.3B)	(5.1B)	(6.8B)	(3.2B)
Non-Operating Income (excl Interest)	513.4M	—	109.5M	387.5M
EBT (Pre-Tax Income)	4.1B	(4.1B)	7.4B	(9.3B)
Income Tax Expense	(2.5B)	(4.9B)	(3.1B)	(3.1B)
Bottom Line
Net Income	6.6B	769.5M	10.5B	(6.2B)
Earnings from Cont. Ops	6.6B	769.5M	10.5B	(6.2B)
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	6.6B	769.5M	10.5B	(6.2B)
Per Share
Basic EPS	₩219	₩26	₩358	(₩45)
Diluted EPS	₩216	₩26	₩351	(₩222)
Revenue Per Share	₩14,212	₩13,621	₩11,003	₩4,206
Shares
Basic Shares Outstanding	30.2M	30.2M	30.2M	27.9M
Diluted Shares Outstanding	30.8M	30.2M	30.2M	27.9M
Profitability Metrics
EBITDA	23.0B	13.8B	24.0B	(1.8B)
D&A	10.9B	12.2B	9.9B	4.7B
EBIT	12.1B	1.6B	14.1B	(6.5B)

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