Outin Futures Co., Ltd (KOSDAQ:227610)
819.00
-51.00 (-5.86%)
At close: Dec 5, 2025
Outin Futures 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 41,617 | 34,686 | 32,698 | 35,045 | 43,911 | 40,416 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 41,617 | 34,686 | 32,698 | 35,045 | 43,911 | 40,416 | Upgrade
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| Revenue Growth (YoY) | 21.94% | 6.08% | -6.69% | -20.19% | 8.65% | -25.33% | Upgrade
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| Cost of Revenue | 24,815 | 19,434 | 17,859 | 25,457 | 28,949 | 25,122 | Upgrade
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| Gross Profit | 16,802 | 15,252 | 14,840 | 9,588 | 14,962 | 15,293 | Upgrade
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| Selling, General & Admin | 16,518 | 17,384 | 14,899 | 17,831 | 21,878 | 23,566 | Upgrade
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| Amortization of Goodwill & Intangibles | 67.33 | 77.43 | 123.97 | 193.1 | 235.4 | 222.9 | Upgrade
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| Other Operating Expenses | 245.56 | 187.84 | 163.73 | 394.12 | 237.45 | 249.42 | Upgrade
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| Operating Expenses | 18,351 | 18,670 | 15,161 | 19,842 | 22,684 | 23,845 | Upgrade
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| Operating Income | -1,549 | -3,418 | -321.5 | -10,254 | -7,721 | -8,552 | Upgrade
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| Interest Expense | -1,586 | -2,137 | -2,930 | -1,299 | -1,143 | -870.62 | Upgrade
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| Interest & Investment Income | 385.07 | 424.94 | 372.08 | 254.85 | 211.09 | 84.41 | Upgrade
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| Earnings From Equity Investments | 259.72 | 258.31 | 110.34 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 89.44 | 260.45 | -23.15 | -46.21 | 304.61 | -68.14 | Upgrade
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| Other Non Operating Income (Expenses) | 698.68 | 375.67 | 7,238 | -5,607 | -57.04 | 66.91 | Upgrade
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| EBT Excluding Unusual Items | -1,702 | -4,235 | 4,446 | -16,951 | -8,406 | -9,339 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,905 | -1,905 | -4,745 | -568.5 | 77.87 | -252.12 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.55 | -35.1 | -29 | -30.93 | -39.09 | -224.07 | Upgrade
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| Other Unusual Items | -498.64 | -719.47 | - | 295.19 | - | - | Upgrade
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| Pretax Income | -4,111 | -6,895 | -328.2 | -17,255 | -8,367 | -9,815 | Upgrade
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| Income Tax Expense | - | - | - | - | - | 4,995 | Upgrade
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| Earnings From Continuing Operations | -4,111 | -6,895 | -328.2 | -17,255 | -8,367 | -14,810 | Upgrade
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| Minority Interest in Earnings | 119.24 | 129.25 | 81.3 | 89.65 | 47.8 | 1,949 | Upgrade
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| Net Income | -3,992 | -6,766 | -246.91 | -17,166 | -8,320 | -12,861 | Upgrade
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| Net Income to Common | -3,992 | -6,766 | -246.91 | -17,166 | -8,320 | -12,861 | Upgrade
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| Shares Outstanding (Basic) | 35 | 34 | 27 | 23 | 21 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 33 | 23 | 21 | 20 | Upgrade
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| Shares Change (YoY) | 7.69% | 6.75% | 46.22% | 6.76% | 6.30% | - | Upgrade
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| EPS (Basic) | -112.86 | -200.23 | -9.13 | -761.38 | -393.94 | -647.37 | Upgrade
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| EPS (Diluted) | -123.21 | -202.66 | -208.78 | -761.38 | -394.00 | -647.37 | Upgrade
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| Free Cash Flow | -744.84 | -4,365 | -6,384 | -5,123 | 4,016 | -14,278 | Upgrade
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| Free Cash Flow Per Share | -21.06 | -124.05 | -193.65 | -227.22 | 190.16 | -718.70 | Upgrade
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| Gross Margin | 40.37% | 43.97% | 45.38% | 27.36% | 34.07% | 37.84% | Upgrade
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| Operating Margin | -3.72% | -9.85% | -0.98% | -29.26% | -17.58% | -21.16% | Upgrade
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| Profit Margin | -9.59% | -19.50% | -0.76% | -48.98% | -18.95% | -31.82% | Upgrade
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| Free Cash Flow Margin | -1.79% | -12.58% | -19.52% | -14.62% | 9.15% | -35.33% | Upgrade
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| EBITDA | 156.41 | -1,598 | 1,563 | -7,708 | -4,966 | -5,778 | Upgrade
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| EBITDA Margin | 0.38% | -4.61% | 4.78% | -22.00% | -11.31% | -14.29% | Upgrade
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| D&A For EBITDA | 1,705 | 1,820 | 1,885 | 2,546 | 2,756 | 2,774 | Upgrade
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| EBIT | -1,549 | -3,418 | -321.5 | -10,254 | -7,721 | -8,552 | Upgrade
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| EBIT Margin | -3.72% | -9.85% | -0.98% | -29.26% | -17.58% | -21.16% | Upgrade
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| Advertising Expenses | - | 4,468 | 3,361 | 4,084 | 4,703 | 5,011 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.