Ocean In W Co.,Ltd. (KOSDAQ:052300)
South Korea
· Delayed Price · Currency is KRW 3,405.00
+135.00 (4.13%)
Last updated: Jun 25, 2025
Ocean In W Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,111 | 6,802 | 11,863 | 12,059 | 55,974 | 16,240 | Upgrade
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| Other Revenue | 0 | - | - | 1,405 | 185.57 | 452.8 | Upgrade
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| Revenue | 6,111 | 6,802 | 11,863 | 13,464 | 56,159 | 16,693 | Upgrade
|
| Revenue Growth (YoY) | -44.38% | -42.66% | -11.89% | -76.03% | 236.43% | -7.38% | Upgrade
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| Cost of Revenue | 5,419 | 6,037 | 9,697 | 10,219 | 47,671 | 14,364 | Upgrade
|
| Gross Profit | 692.1 | 765.17 | 2,167 | 3,245 | 8,489 | 2,329 | Upgrade
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| Selling, General & Admin | 3,544 | 3,406 | 2,641 | 3,363 | 8,143 | 2,535 | Upgrade
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| Other Operating Expenses | 109.09 | 109.08 | 146.52 | 33.34 | 233.53 | 255.5 | Upgrade
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| Operating Expenses | 4,195 | 4,032 | 2,850 | 3,462 | 11,461 | 3,047 | Upgrade
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| Operating Income | -3,503 | -3,267 | -683.18 | -217.59 | -2,972 | -717.72 | Upgrade
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| Interest Expense | -448.77 | -119.09 | -1,322 | -4,350 | -2,786 | -2,679 | Upgrade
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| Interest & Investment Income | 4,564 | 2,623 | 1,616 | 1,037 | 2,041 | 495.95 | Upgrade
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| Earnings From Equity Investments | 1,745 | 1,581 | -1,054 | -1,270 | 80,708 | 34,529 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 44.13 | - | Upgrade
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| Other Non Operating Income (Expenses) | -16,698 | -16,982 | 190.68 | -14.9 | -21,402 | -11,305 | Upgrade
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| EBT Excluding Unusual Items | -14,342 | -16,163 | -1,252 | -4,816 | 55,633 | 20,324 | Upgrade
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| Gain (Loss) on Sale of Investments | 41,818 | 41,818 | -5,100 | -10,945 | 33,191 | 2,684 | Upgrade
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| Gain (Loss) on Sale of Assets | -14.31 | -14.31 | 4,671 | -10.14 | 75.92 | -98.16 | Upgrade
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| Asset Writedown | -110.98 | -110.98 | -595.97 | -2,250 | -83.41 | - | Upgrade
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| Other Unusual Items | - | -10.63 | -86.5 | 1,781 | 101.56 | - | Upgrade
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| Pretax Income | 27,351 | 25,518 | -2,364 | -16,240 | 88,918 | 22,910 | Upgrade
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| Income Tax Expense | 4,733 | 4,432 | 1,931 | -14,061 | 23,461 | 7,045 | Upgrade
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| Earnings From Continuing Operations | 22,618 | 21,086 | -4,295 | -2,179 | 65,458 | 15,865 | Upgrade
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| Earnings From Discontinued Operations | 118,986 | 146,812 | -101,147 | -139,936 | 159.03 | - | Upgrade
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| Net Income to Company | 141,604 | 167,898 | -105,441 | -142,115 | 65,617 | 15,865 | Upgrade
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| Minority Interest in Earnings | -66,404 | -90,821 | 81,161 | 44,280 | -2,357 | - | Upgrade
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| Net Income | 75,199 | 77,076 | -24,280 | -97,835 | 63,259 | 15,865 | Upgrade
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| Net Income to Common | 75,199 | 77,076 | -24,280 | -97,835 | 63,259 | 15,865 | Upgrade
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| Net Income Growth | - | - | - | - | 298.74% | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 15 | 15 | 11 | 7 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 15 | 15 | 11 | 7 | 4 | Upgrade
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| Shares Change (YoY) | 9.76% | 2.90% | 26.95% | 52.69% | 68.84% | 63.01% | Upgrade
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| EPS (Basic) | 4766.38 | 5161.03 | -1673.00 | -8672.99 | 9424.31 | 3692.48 | Upgrade
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| EPS (Diluted) | 4766.38 | 5161.03 | -1673.00 | -12800.87 | 8854.01 | 3475.22 | Upgrade
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| EPS Growth | - | - | - | - | 154.78% | - | Upgrade
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| Free Cash Flow | 21,284 | 40,795 | 46,828 | -80,991 | 15,807 | 608.81 | Upgrade
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| Free Cash Flow Per Share | 1349.05 | 2731.63 | 3226.66 | -7084.66 | 2111.23 | 137.29 | Upgrade
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| Gross Margin | 11.33% | 11.25% | 18.26% | 24.10% | 15.12% | 13.95% | Upgrade
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| Operating Margin | -57.32% | -48.03% | -5.76% | -1.62% | -5.29% | -4.30% | Upgrade
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| Profit Margin | 1230.62% | 1133.17% | -204.67% | -726.65% | 112.64% | 95.04% | Upgrade
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| Free Cash Flow Margin | 348.31% | 599.76% | 394.73% | -601.55% | 28.15% | 3.65% | Upgrade
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| EBITDA | -8,777 | -2,935 | 24,424 | 23,005 | 12,935 | -320.78 | Upgrade
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| EBITDA Margin | -143.64% | -43.15% | 205.88% | 170.86% | 23.03% | -1.92% | Upgrade
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| D&A For EBITDA | -5,274 | 332.33 | 25,107 | 23,222 | 15,907 | 396.94 | Upgrade
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| EBIT | -3,503 | -3,267 | -683.18 | -217.59 | -2,972 | -717.72 | Upgrade
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| EBIT Margin | -57.32% | -48.03% | -5.76% | -1.62% | -5.29% | -4.30% | Upgrade
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| Effective Tax Rate | 17.30% | 17.37% | - | - | 26.38% | 30.75% | Upgrade
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| Advertising Expenses | - | 9 | 6 | - | 678.46 | - | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.