Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
ISU PETASYS reported preliminary FY2024 consolidated results featuring revenue of KRW 836.9B (+24% YoY) and operating profit of KRW 104.2B (+68% YoY), supported by capacity additions at Plant 4 and improved profitability.
📊 [Key Disclosure Details & Financial Figures]
- Disclosure Type: Change in Sales or Profit/Loss Structure Exceeding 30% (15% for Large Corporations) [Provisional Performance Prior to External Audit]
- Company Name: ISU PETASYS (Stock Code: 007660)
- Financial Statement Basis: Consolidated Basis
- Large Corporation Classification: N/A
- Board Resolution Date: February 12, 2025 (1 Independent Director attended, Auditor attended)
Consolidated Preliminary Income Statement Changes (FY2024 vs. FY2023):
- Sales Revenue: KRW 836.9B (836,866,961,000 KRW) / +24% YoY (+161,534,206,000 KRW from 675,332,756,000 KRW)
- Operating Profit: KRW 104.2B (104,235,824,000 KRW) / +68% YoY (+42,066,766,000 KRW from 62,169,058,000 KRW)
- Profit Before Income Tax: KRW 94.2B (94,163,184,000 KRW) / +72% YoY (+39,507,581,000 KRW from 54,655,603,000 KRW)
- Net Income: KRW 76.1B (76,128,136,000 KRW) / +60% YoY (+28,405,085,000 KRW from 47,723,051,000 KRW)
Consolidated Financial Position (As of FY2024 Year-End):
- Total Assets: KRW 789.6B (789,648,568,000 KRW / Prior Year: 626,436,319,000 KRW)
- Total Liabilities: KRW 460.0B (460,030,514,000 KRW / Prior Year: 359,658,155,000 KRW)
- Total Equity: KRW 329.6B (329,618,054,000 KRW / Prior Year: 266,778,163,000 KRW)
- Capital Stock: KRW 63.2B (63,246,419,000 KRW)
- Total Equity / Capital Stock Ratio: 521% (Prior Year: 422%)
- Separate Sales Revenue: KRW 718.7B (718,728,999,000 KRW / Prior Year: 579,045,333,000 KRW)
Primary Reasons for Performance Changes:
- Revenue growth supported by enhanced order fulfillment capabilities following the completion of Plant 4 expansion
- Operating profit, profit before tax, and net income increased due to favorable foreign exchange rates and improved profitability
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Monitoring Financial Figures for Adjustments via Upcoming Audit Report
This filing contains preliminary operating figures prepared prior to the completion of the external audit for FY2024 and is subject to potential revision. Comparing these provisional figures (Sales KRW 836.9B, Operating Profit KRW 104.2B) against audit outcomes is important to check whether any adjustments occur during the external review. These figures can be cross-checked once the official ‘Audit Report Filing’ and subsequent Annual Report are submitted to DART.
📢 Disclaimer & Source Notice
Source: This content has been newly structured and created based on official submission data from the Financial Supervisory Service’s DART system.
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