Oricom Inc. (KOSDAQ:010470)
6,950.00
+440.00 (6.76%)
At close: Apr 1, 2025, 3:30 PM KST
Oricom Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 214,863 | 218,556 | 190,089 | 157,358 | 132,282 | Upgrade
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Other Revenue | -0 | - | - | - | - | Upgrade
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Revenue | 214,863 | 218,556 | 190,089 | 157,358 | 132,282 | Upgrade
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Revenue Growth (YoY) | -1.69% | 14.97% | 20.80% | 18.96% | -33.37% | Upgrade
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Cost of Revenue | 139,139 | 146,164 | 120,050 | 100,400 | 86,153 | Upgrade
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Gross Profit | 75,723 | 72,392 | 70,039 | 56,958 | 46,129 | Upgrade
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Selling, General & Admin | 61,565 | 57,976 | 53,448 | 48,137 | 42,572 | Upgrade
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Other Operating Expenses | 541 | 560 | 558 | 411 | 406 | Upgrade
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Operating Expenses | 63,723 | 60,222 | 55,865 | 50,363 | 45,213 | Upgrade
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Operating Income | 12,000 | 12,170 | 14,175 | 6,595 | 916.71 | Upgrade
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Interest Expense | -58 | -67 | -67.98 | -62.83 | -27 | Upgrade
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Interest & Investment Income | 2,714 | 2,726 | 1,426 | 252.63 | 822 | Upgrade
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Earnings From Equity Investments | - | - | - | 2,577 | 258.4 | Upgrade
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Currency Exchange Gain (Loss) | 33.29 | -2.57 | 165 | 9 | -31.02 | Upgrade
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Other Non Operating Income (Expenses) | -1,422 | -946.68 | -824.97 | -836.98 | -875.25 | Upgrade
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EBT Excluding Unusual Items | 13,268 | 13,879 | 14,873 | 8,534 | 1,064 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1,892 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 56 | 19 | -34 | 15 | 1 | Upgrade
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Asset Writedown | - | -568 | -109 | - | - | Upgrade
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Pretax Income | 13,324 | 13,330 | 16,621 | 8,549 | 1,065 | Upgrade
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Income Tax Expense | 3,503 | 3,495 | 4,335 | 2,402 | 298.32 | Upgrade
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Net Income | 9,821 | 9,835 | 12,286 | 6,147 | 766.53 | Upgrade
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Net Income to Common | 9,821 | 9,835 | 12,286 | 6,147 | 766.53 | Upgrade
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Net Income Growth | -0.14% | -19.95% | 99.86% | 701.98% | -87.08% | Upgrade
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Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 11 | Upgrade
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Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 11 | Upgrade
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Shares Change (YoY) | -0.02% | 0.06% | 0.24% | 0.72% | 0.49% | Upgrade
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EPS (Basic) | 846.00 | 847.00 | 1058.72 | 532.80 | 67.55 | Upgrade
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EPS (Diluted) | 846.00 | 847.00 | 1058.72 | 531.00 | 67.00 | Upgrade
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EPS Growth | -0.12% | -20.00% | 99.38% | 692.54% | -87.09% | Upgrade
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Free Cash Flow | -3,487 | 15,587 | 18,037 | 12,903 | -8,052 | Upgrade
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Free Cash Flow Per Share | -300.36 | 1342.44 | 1554.25 | 1114.53 | -700.51 | Upgrade
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Dividend Per Share | - | - | 270.000 | 220.000 | 220.000 | Upgrade
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Dividend Growth | - | - | 22.73% | - | - | Upgrade
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Gross Margin | 35.24% | 33.12% | 36.84% | 36.20% | 34.87% | Upgrade
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Operating Margin | 5.58% | 5.57% | 7.46% | 4.19% | 0.69% | Upgrade
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Profit Margin | 4.57% | 4.50% | 6.46% | 3.91% | 0.58% | Upgrade
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Free Cash Flow Margin | -1.62% | 7.13% | 9.49% | 8.20% | -6.09% | Upgrade
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EBITDA | 14,074 | 14,223 | 16,434 | 8,782 | 3,362 | Upgrade
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EBITDA Margin | 6.55% | 6.51% | 8.64% | 5.58% | 2.54% | Upgrade
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D&A For EBITDA | 2,074 | 2,053 | 2,259 | 2,187 | 2,445 | Upgrade
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EBIT | 12,000 | 12,170 | 14,175 | 6,595 | 916.71 | Upgrade
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EBIT Margin | 5.58% | 5.57% | 7.46% | 4.19% | 0.69% | Upgrade
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Effective Tax Rate | 26.29% | 26.22% | 26.08% | 28.09% | 28.02% | Upgrade
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Advertising Expenses | 3,513 | 2,796 | 2,501 | 2,152 | 1,360 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.