Oscotec Inc. (KOSDAQ:039200)
South Korea
· Delayed Price · Currency is KRW 27,700
-350 (-1.25%)
Jun 16, 2025, 3:30 PM KST
Oscotec 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 | Mar '25 Mar 31, 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 |
| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
|
| Revenue | 34,882 | 34,008 | 4,951 | 5,062 | 3,903 | 43,471 | Upgrade
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| Revenue Growth (YoY) | 617.11% | 586.89% | -2.20% | 29.71% | -91.02% | 895.09% | Upgrade
|
| Cost of Revenue | 2,517 | 2,572 | 2,204 | 2,224 | 2,135 | 2,059 | Upgrade
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| Gross Profit | 32,366 | 31,436 | 2,747 | 2,839 | 1,768 | 41,412 | Upgrade
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| Selling, General & Admin | 11,564 | 10,560 | 8,470 | 6,226 | 5,543 | 5,811 | Upgrade
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| Research & Development | 21,666 | 21,429 | 24,907 | 23,343 | 22,709 | 32,787 | Upgrade
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| Other Operating Expenses | 416.7 | 406.99 | 335.69 | 321.48 | 251.14 | 358.56 | Upgrade
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| Operating Expenses | 35,447 | 34,169 | 35,403 | 31,477 | 29,865 | 39,838 | Upgrade
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| Operating Income | -3,082 | -2,734 | -32,655 | -28,638 | -28,097 | 1,574 | Upgrade
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| Interest Expense | -1,548 | -1,085 | -406.64 | -316.4 | -107.65 | -709.24 | Upgrade
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| Interest & Investment Income | 3,999 | 4,009 | 4,764 | 1,220 | 230.33 | 702.18 | Upgrade
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| Currency Exchange Gain (Loss) | 1,201 | 1,214 | -22.98 | -91.55 | 133.86 | -273.52 | Upgrade
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| Other Non Operating Income (Expenses) | -2,472 | -2,491 | -3,962 | 497.08 | 225.71 | 193.27 | Upgrade
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| EBT Excluding Unusual Items | -1,901 | -1,088 | -32,284 | -27,329 | -27,615 | 1,486 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.92 | 11.08 | 30.14 | Upgrade
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| Gain (Loss) on Sale of Assets | -33.2 | -30.24 | -0.04 | -0 | 35.55 | -3.68 | Upgrade
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| Asset Writedown | - | - | - | -653.31 | -1,356 | -219.69 | Upgrade
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| Other Unusual Items | - | - | - | - | 340.87 | - | Upgrade
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| Pretax Income | -1,934 | -1,118 | -32,284 | -27,983 | -28,583 | 1,293 | Upgrade
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| Income Tax Expense | 784.3 | 471.92 | -3,794 | -209.32 | 6.93 | 3,340 | Upgrade
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| Earnings From Continuing Operations | -2,718 | -1,590 | -28,490 | -27,774 | -28,590 | -2,047 | Upgrade
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| Net Income to Company | -2,718 | -1,590 | -28,490 | -27,774 | -28,590 | -2,047 | Upgrade
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| Minority Interest in Earnings | 3,103 | 2,466 | 4,210 | 3,344 | 2,327 | -2,310 | Upgrade
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| Net Income | 385.08 | 876.53 | -24,280 | -24,430 | -26,263 | -4,357 | Upgrade
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| Net Income to Common | 385.08 | 876.53 | -24,280 | -24,430 | -26,263 | -4,357 | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 32 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 32 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | 19.48% | 5.54% | 0.95% | 6.47% | Upgrade
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| EPS (Basic) | 10.07 | 22.92 | -634.86 | -763.19 | -865.88 | -145.00 | Upgrade
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| EPS (Diluted) | 9.98 | 22.92 | -635.00 | -763.19 | -866.00 | -145.00 | Upgrade
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| Free Cash Flow | 4,649 | -26,657 | -22,629 | -27,670 | -16,280 | -23,104 | Upgrade
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| Free Cash Flow Per Share | 121.55 | -697.02 | -591.70 | -864.43 | -536.76 | -768.97 | Upgrade
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| Gross Margin | 92.79% | 92.44% | 55.49% | 56.08% | 45.30% | 95.27% | Upgrade
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| Operating Margin | -8.83% | -8.04% | -659.58% | -565.71% | -719.93% | 3.62% | Upgrade
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| Profit Margin | 1.10% | 2.58% | -490.40% | -482.57% | -672.93% | -10.02% | Upgrade
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| Free Cash Flow Margin | 13.33% | -78.39% | -457.06% | -546.58% | -417.15% | -53.15% | Upgrade
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| EBITDA | -1,115 | -795.14 | -30,798 | -26,872 | -26,552 | 2,643 | Upgrade
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| EBITDA Margin | -3.20% | -2.34% | - | - | - | 6.08% | Upgrade
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| D&A For EBITDA | 1,967 | 1,939 | 1,857 | 1,766 | 1,544 | 1,069 | Upgrade
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| EBIT | -3,082 | -2,734 | -32,655 | -28,638 | -28,097 | 1,574 | Upgrade
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| EBIT Margin | -8.83% | -8.04% | - | - | - | 3.62% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 258.26% | Upgrade
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| Advertising Expenses | - | 56.79 | 63.76 | 58.88 | 62.54 | 65.44 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.