Omnisystem Co.,Ltd. (KOSDAQ:057540)
South Korea
· Delayed Price · Currency is KRW 749.00
0.00 (0.00%)
At close: Dec 5, 2025
Omnisystem 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 | Sep '25 Sep 30, 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 | 107,065 | 109,089 | 91,429 | 98,048 | 91,101 | 98,301 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | -0 | -0 | Upgrade
|
| Revenue | 107,065 | 109,089 | 91,429 | 98,048 | 91,101 | 98,301 | Upgrade
|
| Revenue Growth (YoY) | 5.19% | 19.32% | -6.75% | 7.63% | -7.32% | 4.54% | Upgrade
|
| Cost of Revenue | 86,601 | 87,083 | 72,597 | 80,888 | 77,683 | 84,208 | Upgrade
|
| Gross Profit | 20,464 | 22,006 | 18,832 | 17,160 | 13,417 | 14,093 | Upgrade
|
| Selling, General & Admin | 12,219 | 10,972 | 10,581 | 9,800 | 10,900 | 10,545 | Upgrade
|
| Research & Development | 3,800 | 3,625 | 3,409 | 4,186 | 5,342 | 3,058 | Upgrade
|
| Operating Expenses | 17,701 | 16,052 | 18,467 | 15,931 | 17,368 | 14,795 | Upgrade
|
| Operating Income | 2,763 | 5,954 | 365.26 | 1,229 | -3,951 | -701.94 | Upgrade
|
| Interest Expense | -300.76 | -244.46 | -264.16 | -304.95 | -263.71 | -934.65 | Upgrade
|
| Interest & Investment Income | 459.98 | 477.75 | 531.22 | 226.73 | 85.69 | 399.49 | Upgrade
|
| Earnings From Equity Investments | 898.95 | 898.95 | -9.13 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 756.35 | 1,403 | 6.11 | 185.91 | 299.87 | -135.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.1 | -70.84 | -284.73 | -1,655 | -459.81 | 150.13 | Upgrade
|
| EBT Excluding Unusual Items | 4,610 | 8,419 | 344.57 | -317.99 | -4,289 | -1,223 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5,534 | -2,374 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,113 | 1,646 | -239.79 | 509 | -710.55 | 847.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.28 | 32.65 | 1,040 | 182.8 | -41.56 | 3.18 | Upgrade
|
| Asset Writedown | -806.39 | -1,690 | -647.25 | -1,561 | -1,544 | -84.14 | Upgrade
|
| Other Unusual Items | - | - | - | 349.2 | - | - | Upgrade
|
| Pretax Income | 4,928 | 8,407 | 497.89 | -837.88 | -12,119 | -2,831 | Upgrade
|
| Income Tax Expense | 2,042 | 1,690 | -89.99 | -1,301 | 288.42 | 1,722 | Upgrade
|
| Earnings From Continuing Operations | 2,886 | 6,717 | 587.88 | 463.02 | -12,408 | -4,553 | Upgrade
|
| Minority Interest in Earnings | -128.56 | -10.11 | 122.43 | 107 | 168.6 | -42.54 | Upgrade
|
| Net Income | 2,758 | 6,707 | 710.31 | 570.02 | -12,239 | -4,595 | Upgrade
|
| Net Income to Common | 2,758 | 6,707 | 710.31 | 570.02 | -12,239 | -4,595 | Upgrade
|
| Net Income Growth | -18.51% | 844.18% | 24.61% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 60 | 59 | 51 | 44 | 44 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 59 | 51 | 44 | 44 | 41 | Upgrade
|
| Shares Change (YoY) | -0.58% | 16.17% | 15.20% | - | 9.22% | -0.13% | Upgrade
|
| EPS (Basic) | 45.92 | 113.01 | 13.90 | 12.85 | -276.01 | -113.18 | Upgrade
|
| EPS (Diluted) | 45.91 | 113.00 | 13.90 | 12.85 | -276.01 | -113.18 | Upgrade
|
| EPS Growth | -18.06% | 712.67% | 8.17% | - | - | - | Upgrade
|
| Free Cash Flow | 8,855 | -1,650 | 5,297 | 603.86 | -8,941 | -4,048 | Upgrade
|
| Free Cash Flow Per Share | 147.44 | -27.81 | 103.70 | 13.62 | -201.64 | -99.69 | Upgrade
|
| Gross Margin | 19.11% | 20.17% | 20.60% | 17.50% | 14.73% | 14.34% | Upgrade
|
| Operating Margin | 2.58% | 5.46% | 0.40% | 1.25% | -4.34% | -0.71% | Upgrade
|
| Profit Margin | 2.58% | 6.15% | 0.78% | 0.58% | -13.44% | -4.67% | Upgrade
|
| Free Cash Flow Margin | 8.27% | -1.51% | 5.79% | 0.62% | -9.81% | -4.12% | Upgrade
|
| EBITDA | 5,796 | 9,296 | 3,844 | 5,316 | -385 | 2,398 | Upgrade
|
| EBITDA Margin | 5.41% | 8.52% | 4.21% | 5.42% | -0.42% | 2.44% | Upgrade
|
| D&A For EBITDA | 3,033 | 3,342 | 3,479 | 4,087 | 3,566 | 3,100 | Upgrade
|
| EBIT | 2,763 | 5,954 | 365.26 | 1,229 | -3,951 | -701.94 | Upgrade
|
| EBIT Margin | 2.58% | 5.46% | 0.40% | 1.25% | -4.34% | -0.71% | Upgrade
|
| Effective Tax Rate | 41.43% | 20.11% | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.