Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
ISU PETASYS received an ‘Unqualified’ audit opinion for both consolidated and separate financial statements for FY2024, finalizing consolidated revenue at KRW 836.9B and operating profit at KRW 101.9B.
📊 [Key Disclosure Details & Financial Figures]
- Disclosure Type: Submission of Audit Report
- Company Name: ISU PETASYS (Stock Code: 007660)
- External Auditor: Daejoo Accounting Corporation
- Audit Report Receipt Date: March 20, 2025
1. Consolidated Financial Statements & Audit Opinion
- Audit Opinion: Unqualified (Prior Year: Unqualified)
- Going Concern Uncertainty / Internal Control Deficiency: N/A
- Consolidated Financial Position (Current / Prior):
- Total Assets: KRW 790.1B (790,136,366,426 KRW) / KRW 626.4B
- Total Liabilities: KRW 462.6B (462,609,658,014 KRW) / KRW 359.7B
- Total Equity: KRW 327.5B (327,526,708,412 KRW) / KRW 266.8B
- Capital Stock: KRW 63.2B (63,246,419,000 KRW) / KRW 63.2B
- Total Equity / Capital Stock Ratio: 517.9% (Prior: 421.8%)
- Consolidated Financial Performance (Current / Prior):
- Revenue: KRW 836.9B (836,866,961,285 KRW) / KRW 675.3B
- Operating Profit: KRW 101.9B (101,878,836,049 KRW) / KRW 62.2B
- Income Before Taxes: KRW 91.8B (91,806,916,793 KRW) / KRW 54.7B
- Net Income: KRW 74.0B (74,034,111,779 KRW) / KRW 47.7B
- Consolidated Subsidiaries: 4 (Major Subsidiaries: 2)
2. Separate Financial Statements & Audit Opinion
- Audit Opinion: Unqualified (Prior Year: Unqualified)
- Separate Financial Position (Current / Prior):
- Total Assets: KRW 687.2B (687,151,862,973 KRW) / KRW 543.8B
- Total Liabilities: KRW 356.9B (356,899,824,307 KRW) / KRW 258.8B
- Total Equity: KRW 330.3B (330,252,038,666 KRW) / KRW 285.0B
- Capital Stock: KRW 63.2B (63,246,419,000 KRW) / KRW 63.2B
- Total Equity / Capital Stock Ratio: 512.2% (Prior: 450.6%)
- Separate Financial Performance (Current / Prior):
- Revenue: KRW 718.7B (718,728,999,128 KRW) / KRW 579.0B
- Operating Profit: KRW 78.5B (78,479,704,058 KRW) / KRW 50.2B
- Income Before Taxes: KRW 80.9B (80,900,839,343 KRW) / KRW 43.3B
- Net Income: KRW 65.2B (65,248,200,618 KRW) / KRW 36.4B
- Other Notes: Replaces the corrected disclosure for ‘30% or More Change in Revenue or Income Structure’ previously filed on February 12, 2025.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Audited Financials in AGM Filings and Annual Report
This filing documents the confirmation of FY2024 financial statements with an unqualified audit opinion issued by the external auditor. Checking that these audited numbers remain consistent through the AGM presentation on March 31 and the final Annual Report filing is important for validating corporate accounting integrity. Detailed notes to the financial statements and full disclosures can be accessed via the official FY2024 Audit Report and Annual Report published on DART.
📢 Disclaimer & Source Notice
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