OHEIM& Company Co.,Ltd. (KOSDAQ:309930)

OHEIM& Company Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	47,269	41,039
Revenue Growth (YoY)	15.18%	-
Cost of Revenue	27,058	21,036
Gross Profit	20,211	20,003
Selling, General & Admin	17,308	15,027
Other Operating Expenses	302.43	216.58
Operating Expenses	22,600	17,946
Operating Income	-2,389	2,057
Interest Expense	-1,986	-337.86
Interest & Investment Income	876.39	902.59
Earnings From Equity Investments	-309.05	-
Currency Exchange Gain (Loss)	-14.26	-8.75
Other Non Operating Income (Expenses)	5,965	52.91
EBT Excluding Unusual Items	2,144	2,666
Gain (Loss) on Sale of Investments	977.08	113.85
Gain (Loss) on Sale of Assets	2.67	-
Other Unusual Items	-1,806	-
Pretax Income	1,318	2,780
Income Tax Expense	277.91	319.84
Earnings From Continuing Operations	1,040	2,460
Minority Interest in Earnings	332.81	-
Net Income	1,373	2,460
Net Income to Common	1,373	2,460
Net Income Growth	-44.20%	-
Shares Outstanding (Basic)	21	21
Shares Outstanding (Diluted)	21	21
Shares Change (YoY)	-1.93%	-
EPS (Basic)	66.00	116.00
EPS (Diluted)	66.00	116.00
EPS Growth	-43.10%	-
Free Cash Flow	-257.89	4,327
Free Cash Flow Per Share	-12.40	204.03
Gross Margin	42.76%	48.74%
Operating Margin	-5.05%	5.01%
Profit Margin	2.90%	5.99%
Free Cash Flow Margin	-0.55%	10.54%
EBITDA	696	4,691
EBITDA Margin	1.47%	11.43%
D&A For EBITDA	3,085	2,634
EBIT	-2,389	2,057
EBIT Margin	-5.05%	5.01%
Effective Tax Rate	21.09%	11.51%
Advertising Expenses	1,784	2,251

Source: S&P Global Market Intelligence. Standard template. Financial Sources.