ISE Commerce Company Limited

ISE Commerce Company Limited

069920 · KQ · Financials / Investment Banking & Investment Services

1,969.00KRW+273.00 (+16.10%)

Price History

Full chart

Market Stats

Previous Close1,696.00
Open1,696.00
Day Range1,696.00 – 1,980.00
52-Week Range499.00 – 8,870.00
Volume303.52K
Market Cap11.23B
P/E (TTM)0.00
Forward P/E0.00
Dividend Yield0.00%
Beta-0.64
50-Day Avg1,130.72
200-Day Avg1,983.92

About

ISE Commerce Company Limited engages in the fashion business in South Korea, China, the United States, Japan, and internationally. It develops EDGE N2N, an e-commerce services platform, which enables consumers to meet mono/retail brands; and provides modular or integrated services for e-commerce, including the enhancement of product information, securing sales channels, and marketing, as well as logistics services. The company offers BP SERVICE, a service that enables early-stage brands to grow with startup creators; B2Bi SERVICE for sourcing and sales; CP SERVICE, a logistics based service; and CX&D SERVICE, which includes integrated marketing communications and content production for the marketing activity. It provides its products primarily under the WIZWID, WCONCEPT, JINNYKIM, and JUST JINNY brands. ISE Commerce Company Limited was founded in 2001 and is based in Seoul, South Korea.

Company Details

  • SectorFinancials
  • IndustryInvestment Banking & Investment Services
  • CEOJae-Ik Hwang
  • Employees61
  • Headquarters648, Yeongdong-daero, Seoul, South Korea, Korea
  • Websitehttps://www.isecommerce.co.kr

Leadership

  • Jae-Ik HwangSr. Managing Director · b. 1971
  • Eung-Su KimChief Exec. Officer and Representative Director · b. 1971
  • Eung-Sang KimManaging Director · b. 1973
  • Joo-Hyuk ParkSr. Managing Director · b. 1971
  • Ji-Hoon NamExec. Officer

Financials

Income Statement

Currency: KRW2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue50.95B48.55B67.41B44.17B56.10B24.60B36.48B34.93B36.14B29.44B21.52B5.48B4.65B4.82B24.00B
Growth (%)--4.71%+38.84%-34.48%+27.01%-56.15%+48.32%-4.27%+3.46%-18.53%-26.92%-74.55%-15.14%+3.84%+397.51%
Cost of Revenue22.17B22.07B28.15B15.74B21.86B11.58B18.78B19.56B17.90B15.15B9.24B3.60B4.03B3.87B22.16B
Gross Profit--39.26B28.43B34.24B13.02B17.70B15.37B18.24B14.29B12.28B1.87B621.30M953.72M1.84B
Gross Margin--58.24%64.37%61.03%52.94%48.53%44.00%50.47%48.55%57.07%34.19%13.37%19.77%7.68%
Operating Expense--43.01B28.43B35.26B13.13B-50.66B21.35B27.55B16.61B-23.85B13.69B15.40B13.05B7.72B
Operating Income---3.75B-1.76M-1.03B-110.27M68.37B-5.99B-9.31B-2.32B36.13B-11.82B-14.78B-12.10B-5.87B
Operating Margin---5.57%-0.00%-1.83%-0.45%187.39%-17.14%-25.76%-7.88%167.93%-215.89%-318.00%-250.73%-24.47%
EBITDA------------14.76B-14.17B-16.44B-20.73B
EBITDA Margin------------269.65%-304.95%-340.72%-86.36%
Net Income---5.62B-1.04B-585.15M1.79B37.81B-13.11B-16.12B-9.50B28.47B-11.13B-15.29B-16.93B-22.41B
Net Income Margin---8.33%-2.35%-1.04%7.27%103.64%-37.53%-44.61%-32.28%132.31%-203.33%-329.05%-350.86%-93.34%
R&D209.90M-61.31M28.13M-----------
R&D as % of Total Revenue0.41%-0.09%0.06%-----------
Interest Expense000000001.75B1.10B1.02B94.86M18.41M948.83M731.02M
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%4.84%3.73%4.75%1.73%0.40%19.67%3.05%

Balance Sheet

Currency: KRW2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets26.25B46.79B46.84B45.80B81.59B88.77B97.04B81.50B78.98B71.87B84.50B61.80B45.21B58.14B77.53B
Total Liabilities13.12B32.34B37.96B29.78B49.92B53.76B21.41B19.10B29.13B30.83B18.33B4.67B3.37B12.68B39.49B
Total Equity13.29B13.31B6.59B7.72B31.67B35.01B75.63B62.40B49.85B41.04B66.17B57.13B41.84B45.46B38.05B
Cash1.31B7.51B3.30B6.73B13.39B18.90B15.18B2.04B2.17B3.21B6.21B5.08B11.72B4.01B1.12B
Total Debt-----17.58B--6.51B12.57B-----
Net Debt--------12.88B16.51B---3.01B11.28B

Cash Flow

Currency: KRW2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-1.01B-751.93M-1.36B-4.34B-2.25B-5.22B-9.27B849.51M-673.28M-2.74B-19.00B485.04M-9.58B-9.11B
Investing Cash Flow---3.78B-3.23B-8.62B-103.78M13.21B-13.89B2.03B-1.37B23.52B18.57B6.64B-15.39B-
Financing Cash Flow351.84M13.84B474.83M8.01B20.62B7.42B-11.20B10.08B-2.72B3.14B-17.59B-663.48M-469.76M17.24B-
Capital Expenditure1.06B629.94M2.67B1.63B3.49B1.48B1.20B95.49M147.69M6.14B70.38M38.40M54.57M439.29M115.27M
Free Cash Flow----------757.02M-2.85B-22.07B427.05M-10.02B-9.23B
Dividends Paid--------------165.00M
FCF to OCF---------112.44%104.14%116.19%88.04%104.63%101.27%
Dividend Paid to FCF---------------1.79%

Earnings

Report DateMar 31, 2009Jun 30, 2009Sep 30, 2009Dec 31, 2009Mar 31, 2010Jun 30, 2010Sep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Jun 30, 2014Mar 31, 2015Jun 30, 2015Sep 30, 2015Dec 31, 2015Mar 31, 2016Jun 30, 2016Sep 30, 2016Feb 27, 2017May 15, 2017Aug 14, 2017Nov 14, 2017May 15, 2018Aug 14, 2018Nov 14, 2018Mar 14, 2019May 15, 2019Aug 14, 2019Nov 14, 2019Mar 19, 2020Mar 31, 2020Jun 30, 2020Sep 30, 2020Dec 31, 2020Mar 31, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jun 30, 2023Sep 30, 2023Feb 26, 2024Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate-------------------------------------------------------------------
EPS Actual-780.74-955.009.15-453.88-229.04109.45-323.82503.8412.25100.71-582.63157.46-305.93-256.85-207.503.30-218.90-720.98-887.08-413.99-155.91-249.60-324.20-76.97498.95-281.26-194.41496.67-41.2317.87-6.64-31.79-38.730.93-50.64-56.18-420.62-38.01-35.61-85.93-472.40-134.46-908.67-212.12-641.75-301.665246.40-433.94938.80-493.5875.79124.25-1887.37-3.97-722.82-425.98-365.85-466.23-704.19-676.67-890.99-358.56-469.73248.10-2024.00-73.84-306.99
Surprise-------------------------------------------------------------------
Timing-----------------------------Pre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-market---------------Pre-market----------

Key Statistics & Ratios

Market Cap11.23B
Enterprise Value23.15B
Trailing P/E0.00
Forward P/E0.00
Price / Sales0.41
Price / Book0.31
Revenue (TTM)18.70B
Gross Profit (TTM)12.18B
EBITDA-7.58B
Profit Margin17.42%
Operating Margin-46.52%
Return on Equity-4110.29%
Return on Assets-7.01%
Shares Outstanding25.51M
Shares Float16.96M
Beta-0.64
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Stock Splits

  • May 7, 20261:5