Osangjaiel Co., Ltd. (KOSDAQ:053980)
South Korea
· Delayed Price · Currency is KRW 3,755.00
-55.00 (-1.44%)
At close: Jun 23, 2025, 3:30 PM KST
Osangjaiel 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 |
| Other Revenue | - | - | - | - | -0 | -0 | Upgrade
|
| Revenue | 120,512 | 116,919 | 103,286 | 95,846 | 90,479 | 68,978 | Upgrade
|
| Revenue Growth (YoY) | 13.51% | 13.20% | 7.76% | 5.93% | 31.17% | -7.07% | Upgrade
|
| Cost of Revenue | 102,722 | 100,402 | 88,905 | 83,883 | 76,808 | 64,759 | Upgrade
|
| Gross Profit | 17,790 | 16,517 | 14,381 | 11,962 | 13,671 | 4,219 | Upgrade
|
| Selling, General & Admin | 6,481 | 6,455 | 7,105 | 7,306 | 7,344 | 8,771 | Upgrade
|
| Research & Development | 436.09 | 442.44 | 434.22 | 312.17 | 294.4 | 549.48 | Upgrade
|
| Other Operating Expenses | 150.28 | 148.25 | 201.98 | 186.12 | 159.26 | 164.01 | Upgrade
|
| Operating Expenses | 8,530 | 8,552 | 8,037 | 8,291 | 8,232 | 10,010 | Upgrade
|
| Operating Income | 9,260 | 7,965 | 6,344 | 3,671 | 5,439 | -5,791 | Upgrade
|
| Interest Expense | -5.41 | -32.18 | -140.09 | -200.16 | -242.67 | -391.76 | Upgrade
|
| Interest & Investment Income | 1,239 | 1,209 | 927.41 | 510.8 | 206.89 | 197.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.56 | -0.31 | -0.7 | 54.43 | 21.74 | 3.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -83.09 | -42.28 | 168.65 | 142.9 | 142.93 | 225.6 | Upgrade
|
| EBT Excluding Unusual Items | 10,410 | 9,099 | 7,299 | 4,179 | 5,568 | -5,756 | Upgrade
|
| Gain (Loss) on Sale of Investments | -882.75 | -1,480 | 20,897 | 6,268 | 386.9 | 21,932 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.03 | 5.39 | 30.22 | 17.49 | 100.71 | 7,362 | Upgrade
|
| Asset Writedown | - | - | - | -15.17 | - | -79.73 | Upgrade
|
| Pretax Income | 9,531 | 7,625 | 28,226 | 10,449 | 6,056 | 23,459 | Upgrade
|
| Income Tax Expense | 2,371 | 1,268 | 4,357 | 2,011 | 1,483 | 3,866 | Upgrade
|
| Net Income | 7,160 | 6,357 | 23,869 | 8,439 | 4,572 | 19,593 | Upgrade
|
| Net Income to Common | 7,160 | 6,357 | 23,869 | 8,439 | 4,572 | 19,593 | Upgrade
|
| Net Income Growth | -1.05% | -73.37% | 182.86% | 84.55% | -76.66% | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.02% | - | - | Upgrade
|
| EPS (Basic) | 379.37 | 336.82 | 1264.76 | 447.13 | 242.23 | 1037.96 | Upgrade
|
| EPS (Diluted) | 379.37 | 336.82 | 1264.76 | 447.13 | 242.23 | 1037.96 | Upgrade
|
| EPS Growth | -1.05% | -73.37% | 182.86% | 84.59% | -76.66% | - | Upgrade
|
| Free Cash Flow | 18,984 | 14,311 | 12,954 | 4,344 | 2,668 | 5,330 | Upgrade
|
| Free Cash Flow Per Share | 1005.87 | 758.32 | 686.41 | 230.18 | 141.34 | 282.39 | Upgrade
|
| Gross Margin | 14.76% | 14.13% | 13.92% | 12.48% | 15.11% | 6.12% | Upgrade
|
| Operating Margin | 7.68% | 6.81% | 6.14% | 3.83% | 6.01% | -8.39% | Upgrade
|
| Profit Margin | 5.94% | 5.44% | 23.11% | 8.80% | 5.05% | 28.41% | Upgrade
|
| Free Cash Flow Margin | 15.75% | 12.24% | 12.54% | 4.53% | 2.95% | 7.73% | Upgrade
|
| EBITDA | 10,039 | 8,710 | 7,087 | 4,430 | 6,243 | -4,804 | Upgrade
|
| EBITDA Margin | 8.33% | 7.45% | 6.86% | 4.62% | 6.90% | -6.97% | Upgrade
|
| D&A For EBITDA | 779.06 | 745.63 | 743.56 | 758.73 | 803.85 | 986.41 | Upgrade
|
| EBIT | 9,260 | 7,965 | 6,344 | 3,671 | 5,439 | -5,791 | Upgrade
|
| EBIT Margin | 7.68% | 6.81% | 6.14% | 3.83% | 6.01% | -8.39% | Upgrade
|
| Effective Tax Rate | 24.88% | 16.63% | 15.44% | 19.24% | 24.50% | 16.48% | Upgrade
|
| Advertising Expenses | - | 56.95 | 98.4 | 1,220 | 980.42 | 1,711 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.