Isu Specialty Chemical Co Ltd
KRX:457190
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Isu Specialty Chemical Co Ltd
KRX:457190
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Income Statement
Earnings Waterfall
Isu Specialty Chemical Co Ltd
Income Statement
Isu Specialty Chemical Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
6 662
|
7 016
|
0
|
0
|
|
| Revenue |
332 070
N/A
|
378 788
+14%
|
376 097
-1%
|
393 174
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(285 174)
|
(322 674)
|
(331 688)
|
(353 705)
|
|
| Gross Profit |
46 896
N/A
|
56 114
+20%
|
44 409
-21%
|
39 469
-11%
|
|
| Operating Income | |||||
| Operating Expenses |
(32 690)
|
(37 202)
|
(38 095)
|
(38 564)
|
|
| Selling, General & Administrative |
(25 494)
|
(29 542)
|
(30 072)
|
(30 285)
|
|
| Research & Development |
(4 904)
|
(5 064)
|
(5 304)
|
(5 478)
|
|
| Depreciation & Amortization |
(2 292)
|
(2 596)
|
(2 719)
|
(2 801)
|
|
| Operating Income |
14 206
N/A
|
18 912
+33%
|
6 314
-67%
|
904
-86%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(6 927)
|
(6 722)
|
(5 929)
|
(6 681)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
156
|
170
|
551
|
2 740
|
|
| Pre-Tax Income |
7 434
N/A
|
12 361
+66%
|
936
-92%
|
(3 037)
N/A
|
|
| Net Income | |||||
| Tax Provision |
3 077
|
2 155
|
4 412
|
5 181
|
|
| Income from Continuing Operations |
10 512
|
14 516
|
5 348
|
2 145
|
|
| Net Income (Common) |
10 512
N/A
|
14 516
+38%
|
5 348
-63%
|
2 145
-60%
|
|
| EPS (Diluted) |
351
N/A
|
476.04
+36%
|
178.64
-62%
|
71.44
-60%
|
|