Oscotec Inc. (KOSDAQ:039200)
South Korea · Delayed Price · Currency is KRW 54,300
+5,000 (10.14%)
Nov 20, 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 | Sep '25 Sep 30, 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 |
| 23,235 | 34,008 | 4,951 | 5,062 | 3,903 | 43,471 | Upgrade | |
Revenue Growth (YoY) | -27.34% | 586.89% | -2.20% | 29.71% | -91.02% | 895.09% | Upgrade |
Cost of Revenue | 2,262 | 2,572 | 2,204 | 2,224 | 2,135 | 2,059 | Upgrade |
Gross Profit | 20,972 | 31,436 | 2,747 | 2,839 | 1,768 | 41,412 | Upgrade |
Selling, General & Admin | 9,228 | 10,560 | 8,470 | 6,226 | 5,543 | 5,811 | Upgrade |
Research & Development | 26,140 | 21,429 | 24,907 | 23,343 | 22,709 | 32,787 | Upgrade |
Amortization of Goodwill & Intangibles | 32.81 | 49.11 | 47.49 | 110.14 | 123.82 | 118.03 | Upgrade |
Other Operating Expenses | 342.34 | 406.99 | 335.69 | 321.48 | 251.14 | 358.56 | Upgrade |
Operating Expenses | 37,336 | 34,169 | 35,403 | 31,477 | 29,865 | 39,838 | Upgrade |
Operating Income | -16,364 | -2,734 | -32,655 | -28,638 | -28,097 | 1,574 | Upgrade |
Interest Expense | -2,129 | -1,085 | -406.64 | -316.4 | -107.65 | -709.24 | Upgrade |
Interest & Investment Income | 4,043 | 4,009 | 4,764 | 1,220 | 230.33 | 702.18 | Upgrade |
Currency Exchange Gain (Loss) | 597.83 | 1,214 | -22.98 | -91.55 | 133.86 | -273.52 | Upgrade |
Other Non Operating Income (Expenses) | -2,066 | -2,491 | -3,962 | 497.08 | 225.71 | 193.27 | Upgrade |
EBT Excluding Unusual Items | -15,917 | -1,088 | -32,284 | -27,329 | -27,615 | 1,486 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.92 | 11.08 | 30.14 | Upgrade |
Gain (Loss) on Sale of Assets | -43.07 | -30.24 | -0.04 | -0 | 35.55 | -3.68 | Upgrade |
Asset Writedown | - | - | - | -653.31 | -1,356 | -219.69 | Upgrade |
Other Unusual Items | - | - | - | - | 340.87 | - | Upgrade |
Pretax Income | -15,961 | -1,118 | -32,284 | -27,983 | -28,583 | 1,293 | Upgrade |
Income Tax Expense | 529.38 | 471.92 | -3,794 | -209.32 | 6.93 | 3,340 | Upgrade |
Earnings From Continuing Operations | -16,490 | -1,590 | -28,490 | -27,774 | -28,590 | -2,047 | Upgrade |
Net Income to Company | -16,490 | -1,590 | -28,490 | -27,774 | -28,590 | -2,047 | Upgrade |
Minority Interest in Earnings | 3,351 | 2,466 | 4,210 | 3,344 | 2,327 | -2,310 | Upgrade |
Net Income | -13,139 | 876.53 | -24,280 | -24,430 | -26,263 | -4,357 | Upgrade |
Net Income to Common | -13,139 | 876.53 | -24,280 | -24,430 | -26,263 | -4,357 | Upgrade |
Shares Outstanding (Basic) | 38 | 38 | 38 | 32 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 32 | 30 | 30 | Upgrade |
Shares Change (YoY) | 0.10% | 0.00% | 19.48% | 5.54% | 0.95% | 6.47% | Upgrade |
EPS (Basic) | -343.12 | 22.92 | -634.86 | -763.19 | -865.88 | -145.00 | Upgrade |
EPS (Diluted) | -343.12 | 22.92 | -635.00 | -763.19 | -866.00 | -145.00 | Upgrade |
Free Cash Flow | -1,386 | -26,657 | -22,629 | -27,670 | -16,280 | -23,104 | Upgrade |
Free Cash Flow Per Share | -36.19 | -697.02 | -591.70 | -864.43 | -536.76 | -768.97 | Upgrade |
Gross Margin | 90.26% | 92.44% | 55.49% | 56.08% | 45.30% | 95.27% | Upgrade |
Operating Margin | -70.43% | -8.04% | -659.58% | -565.71% | -719.93% | 3.62% | Upgrade |
Profit Margin | -56.55% | 2.58% | -490.40% | -482.57% | -672.93% | -10.02% | Upgrade |
Free Cash Flow Margin | -5.96% | -78.39% | -457.06% | -546.58% | -417.15% | -53.15% | Upgrade |
EBITDA | -14,594 | -795.14 | -30,798 | -26,872 | -26,552 | 2,643 | Upgrade |
EBITDA Margin | -62.81% | -2.34% | - | - | - | 6.08% | Upgrade |
D&A For EBITDA | 1,770 | 1,939 | 1,857 | 1,766 | 1,544 | 1,069 | Upgrade |
EBIT | -16,364 | -2,734 | -32,655 | -28,638 | -28,097 | 1,574 | Upgrade |
EBIT Margin | -70.43% | -8.04% | - | - | - | 3.62% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 258.26% | Upgrade |
Advertising Expenses | - | 56.79 | 63.76 | 58.88 | 62.54 | 65.44 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.