ISU Petasys Co., Ltd. logo

ISU Petasys Co., Ltd.

007660.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
628
Cost of Revenue
510
Gross Profit
117
Gross Margin
18.7%
Operating Income
76
Operating Margin
12.2%
Net Income
56
Net Margin
8.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
96
EBITDA Margin
15.3%

2023

12/31/2023

Revenue
506
Cost of Revenue
419
Gross Profit
87
Gross Margin
17.2%
Operating Income
47
Operating Margin
9.2%
Net Income
36
Net Margin
7.1%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
61
EBITDA Margin
12.1%

2022

12/31/2022

Revenue
482
Cost of Revenue
359
Gross Profit
123
Gross Margin
25.5%
Operating Income
87
Operating Margin
18.1%
Net Income
77
Net Margin
15.9%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
97
EBITDA Margin
20.1%

2021

12/31/2021

Revenue
352
Cost of Revenue
288
Gross Profit
64
Gross Margin
18.2%
Operating Income
35
Operating Margin
10.0%
Net Income
-3
Net Margin
-0.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
49
EBITDA Margin
13.9%

2020

12/31/2020

Revenue
295
Cost of Revenue
350
Gross Profit
39
Gross Margin
13.3%
Operating Income
10
Operating Margin
3.2%
Net Income
-10
Net Margin
-3.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
25
EBITDA Margin
8.6%