Oscotec Inc. (KOSDAQ: 039200)
South Korea
· Delayed Price · Currency is KRW 39,800
+850 (2.18%)
Oct 11, 2024, 9:00 AM KST
Oscotec Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,618 | 4,951 | 5,062 | 3,903 | 43,471 | 4,369 | Upgrade
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| Other Revenue | 0 | - | -0 | - | 0 | - | Upgrade
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| Revenue | 4,618 | 4,951 | 5,062 | 3,903 | 43,471 | 4,369 | Upgrade
|
| Revenue Growth (YoY) | -15.05% | -2.20% | 29.71% | -91.02% | 895.09% | -76.64% | Upgrade
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| Cost of Revenue | 2,240 | 2,204 | 2,224 | 2,135 | 2,059 | 2,189 | Upgrade
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| Gross Profit | 2,377 | 2,747 | 2,839 | 1,768 | 41,412 | 2,179 | Upgrade
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| Selling, General & Admin | 11,630 | 8,470 | 6,226 | 5,543 | 5,811 | 5,190 | Upgrade
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| Research & Development | 22,053 | 24,907 | 23,343 | 22,709 | 32,787 | 15,409 | Upgrade
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| Other Operating Expenses | 530.79 | 335.69 | 321.48 | 251.14 | 358.56 | 196.12 | Upgrade
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| Operating Expenses | 35,942 | 35,403 | 31,477 | 29,865 | 39,838 | 24,105 | Upgrade
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| Operating Income | -33,564 | -32,655 | -28,638 | -28,097 | 1,574 | -21,925 | Upgrade
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| Interest Expense | -305.2 | -406.64 | -316.4 | -107.65 | -709.24 | -1,214 | Upgrade
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| Interest & Investment Income | 4,118 | 4,764 | 1,220 | 230.33 | 702.18 | 688.6 | Upgrade
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| Currency Exchange Gain (Loss) | -68.71 | -22.98 | -91.55 | 133.86 | -273.52 | 19.31 | Upgrade
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| Other Non Operating Income (Expenses) | -6,536 | -3,962 | 497.08 | 225.71 | 193.27 | -179.51 | Upgrade
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| EBT Excluding Unusual Items | -36,357 | -32,284 | -27,329 | -27,615 | 1,486 | -22,611 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.92 | 11.08 | 30.14 | -1.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.22 | -0.04 | -0 | 35.55 | -3.68 | 3.51 | Upgrade
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| Asset Writedown | - | - | -653.31 | -1,356 | -219.69 | -45.72 | Upgrade
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| Other Unusual Items | - | - | - | 340.87 | - | - | Upgrade
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| Pretax Income | -36,345 | -32,284 | -27,983 | -28,583 | 1,293 | -22,654 | Upgrade
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| Income Tax Expense | -3,890 | -3,794 | -209.32 | 6.93 | 3,340 | 2,309 | Upgrade
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| Earnings From Continuing Operations | -32,455 | -28,490 | -27,774 | -28,590 | -2,047 | -24,963 | Upgrade
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| Net Income to Company | -32,455 | -28,490 | -27,774 | -28,590 | -2,047 | -24,963 | Upgrade
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| Minority Interest in Earnings | 6,150 | 4,210 | 3,344 | 2,327 | -2,310 | 2,528 | Upgrade
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| Net Income | -26,305 | -24,280 | -24,430 | -26,263 | -4,357 | -22,436 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 165 | Upgrade
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| Net Income to Common | -26,305 | -24,280 | -24,430 | -26,263 | -4,357 | -22,601 | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 32 | 30 | 30 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 32 | 30 | 30 | 28 | Upgrade
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| Shares Change (YoY) | 7.21% | 19.48% | 5.54% | 0.95% | 6.47% | 3.50% | Upgrade
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| EPS (Basic) | -687.79 | -634.86 | -763.19 | -865.88 | -145.00 | -800.87 | Upgrade
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| EPS (Diluted) | -687.93 | -635.00 | -763.19 | -866.00 | -145.00 | -801.00 | Upgrade
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| Free Cash Flow | -22,855 | -22,629 | -27,670 | -16,280 | -23,104 | -4,163 | Upgrade
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| Free Cash Flow Per Share | -597.59 | -591.69 | -864.43 | -536.76 | -768.97 | -147.54 | Upgrade
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| Gross Margin | 51.48% | 55.49% | 56.08% | 45.30% | 95.26% | 49.89% | Upgrade
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| Operating Margin | -726.86% | -659.58% | -565.71% | -719.93% | 3.62% | -501.89% | Upgrade
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| Profit Margin | -569.65% | -490.40% | -482.57% | -672.93% | -10.02% | -517.35% | Upgrade
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| Free Cash Flow Margin | -494.95% | -457.06% | -546.58% | -417.15% | -53.15% | -95.31% | Upgrade
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| EBITDA | -31,670 | -30,798 | -26,872 | -26,552 | 2,643 | -21,305 | Upgrade
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| EBITDA Margin | - | - | - | - | 6.08% | - | Upgrade
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| D&A For EBITDA | 1,894 | 1,857 | 1,766 | 1,544 | 1,069 | 620.61 | Upgrade
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| EBIT | -33,564 | -32,655 | -28,638 | -28,097 | 1,574 | -21,925 | Upgrade
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| EBIT Margin | - | - | - | - | 3.62% | - | Upgrade
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| Effective Tax Rate | - | - | - | - | 258.26% | - | Upgrade
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| Advertising Expenses | - | 63.76 | 58.88 | 62.54 | 65.44 | 92.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.