Oricom Inc. (KOSDAQ:010470)
South Korea · Delayed Price · Currency is KRW 5,080.00
-210.00 (-3.97%)
At close: Jun 4, 2026
Oricom Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 232,051 | 227,708 | 214,863 | 218,556 | 190,089 | 157,358 |
Other Revenue | - | - | -0 | - | - | - |
| 232,051 | 227,708 | 214,863 | 218,556 | 190,089 | 157,358 | |
Revenue Growth (YoY) | 6.66% | 5.98% | -1.69% | 14.97% | 20.80% | 18.96% |
Cost of Revenue | 142,460 | 141,719 | 139,139 | 146,164 | 120,050 | 100,400 |
Gross Profit | 89,591 | 85,989 | 75,723 | 72,392 | 70,039 | 56,958 |
Selling, General & Admin | 76,200 | 74,724 | 61,565 | 57,976 | 53,448 | 48,137 |
Amortization of Goodwill & Intangibles | 71 | 72 | 82 | 92 | 329 | 424 |
Other Operating Expenses | 680 | 623 | 541 | 560 | 558 | 411 |
Operating Expenses | 78,510 | 77,068 | 63,723 | 60,222 | 55,865 | 50,363 |
Operating Income | 11,081 | 8,920 | 12,000 | 12,170 | 14,175 | 6,595 |
Interest Expense | -52.27 | -38 | -58 | -67 | -67.98 | -62.83 |
Interest & Investment Income | 2,128 | 2,243 | 2,714 | 2,726 | 1,426 | 252.63 |
Earnings From Equity Investments | - | - | - | - | - | 2,577 |
Currency Exchange Gain (Loss) | 52.58 | 34.58 | 33.29 | -2.57 | 165 | 9 |
Other Non Operating Income (Expenses) | -917.93 | -926.9 | -1,422 | -946.68 | -824.97 | -836.98 |
EBT Excluding Unusual Items | 12,291 | 10,233 | 13,268 | 13,879 | 14,873 | 8,534 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1,892 | - |
Gain (Loss) on Sale of Assets | -71 | 15 | 56 | 19 | -34 | 15 |
Asset Writedown | - | - | - | -568 | -109 | - |
Pretax Income | 12,220 | 10,248 | 13,324 | 13,330 | 16,621 | 8,549 |
Income Tax Expense | 2,941 | 2,488 | 3,503 | 3,495 | 4,335 | 2,402 |
Net Income | 9,279 | 7,759 | 9,821 | 9,835 | 12,286 | 6,147 |
Net Income to Common | 9,279 | 7,759 | 9,821 | 9,835 | 12,286 | 6,147 |
Net Income Growth | -7.57% | -21.00% | -0.14% | -19.95% | 99.86% | 701.98% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.66% | 0.30% | 0.04% | - | 0.24% | 0.72% |
EPS (Basic) | 794.33 | 666.34 | 846.00 | 847.48 | 1058.72 | 532.80 |
EPS (Diluted) | 794.33 | 666.34 | 846.00 | 847.00 | 1058.72 | 531.00 |
EPS Growth | -8.18% | -21.24% | -0.12% | -20.00% | 99.38% | 692.54% |
Free Cash Flow | 3,587 | 9,951 | -3,487 | 15,587 | 18,037 | 12,903 |
Free Cash Flow Per Share | 307.11 | 854.59 | -300.36 | 1343.20 | 1554.25 | 1114.53 |
Dividend Per Share | - | - | - | 270.000 | 270.000 | 220.000 |
Dividend Growth | - | - | - | - | 22.73% | - |
Gross Margin | 38.61% | 37.76% | 35.24% | 33.12% | 36.84% | 36.20% |
Operating Margin | 4.78% | 3.92% | 5.58% | 5.57% | 7.46% | 4.19% |
Profit Margin | 4.00% | 3.41% | 4.57% | 4.50% | 6.46% | 3.91% |
Free Cash Flow Margin | 1.55% | 4.37% | -1.62% | 7.13% | 9.49% | 8.20% |
EBITDA | 13,011 | 10,939 | 14,074 | 14,223 | 16,434 | 8,782 |
EBITDA Margin | 5.61% | 4.80% | 6.55% | 6.51% | 8.64% | 5.58% |
D&A For EBITDA | 1,930 | 2,019 | 2,074 | 2,053 | 2,259 | 2,187 |
EBIT | 11,081 | 8,920 | 12,000 | 12,170 | 14,175 | 6,595 |
EBIT Margin | 4.78% | 3.92% | 5.58% | 5.57% | 7.46% | 4.19% |
Effective Tax Rate | 24.07% | 24.28% | 26.29% | 26.22% | 26.08% | 28.09% |
Advertising Expenses | - | 2,022 | 3,513 | 2,796 | 2,501 | 2,152 |