Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
ISU PETASYS submitted its Audit Report for FY2023, obtaining an ‘Unqualified’ audit opinion from its external auditor (Samdo Accounting Corporation) for both consolidated and separate financial statements.
📊 [Key Disclosure Details & Financial Summary]
- Audit Opinion & Auditor Information:
- Audit Opinion: Unqualified for both Consolidated and Separate statements (No going concern uncertainty)
- Adverse Internal Control Opinion or Non-compliance: N/A (Not applicable)
- External Auditor: Samdo Accounting Corporation
- Date of Audit Report Receipt: March 21, 2024
- Key Consolidated Financial Figures:
- Total Assets: KRW 626,436,318,507 (approx. KRW 626.4B)
- Total Liabilities: KRW 359,658,155,215 (approx. KRW 359.7B)
- Total Equity: KRW 266,778,163,292 (approx. KRW 266.8B)
- Revenue: KRW 675,332,755,709 (approx. KRW 675.3B)
- Operating Profit: KRW 62,169,058,401 (approx. KRW 62.2B)
- Net Income: KRW 47,723,051,484 (approx. KRW 47.7B)
- Key Separate Financial Figures:
- Total Assets: KRW 543,836,519,469 (approx. KRW 543.8B)
- Total Liabilities: KRW 258,825,496,033 (approx. KRW 258.8B)
- Total Equity: KRW 285,011,023,436 (approx. KRW 285.0B)
- Revenue: KRW 579,045,332,646 (approx. KRW 579.0B)
- Operating Profit: KRW 50,216,552,377 (approx. KRW 50.2B)
- Net Income: KRW 36,437,303,153 (approx. KRW 36.4B)
- Other Notes:
- Number of Consolidated Subsidiaries: 4 (3 major subsidiaries)
- Embezzlement/Malfeasance Disclosures: None (No)
- This filing replaces the amendment for the disclosure on ‘Change in Revenue or Profit/Loss Structure over 30%’ filed on February 15, 2024.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Receipt of Unqualified Audit Opinion and Verification of Subsequent Procedures
The company submitted its audit report receiving an ‘Unqualified’ opinion from its external auditor for FY2023. As the financial statements in the audit report may be subject to change during board or shareholder approval procedures, verifying the final approval status is important. Relevant details can be tracked through upcoming shareholder meeting filings and the official annual report.
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