Oscotec Inc. (KOSDAQ:039200)
South Korea · Delayed Price · Currency is KRW 34,200
-600 (-1.72%)
Sep 10, 2026, 9:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Other Revenue | - | - | -0 | - | -0 | - |
| 144,182 | 99,839 | 34,008 | 4,951 | 5,062 | 3,903 | |
Revenue Growth | 232.64% | 193.58% | 586.89% | -2.20% | 29.71% | -91.02% |
Cost of Revenue | 2,265 | 2,152 | 2,572 | 2,204 | 2,224 | 2,135 |
Gross Profit | 141,917 | 97,687 | 31,436 | 2,747 | 2,839 | 1,768 |
Selling, General & Admin | 20,021 | 15,985 | 10,560 | 8,470 | 6,226 | 5,543 |
Research & Development | 30,205 | 27,637 | 21,429 | 24,907 | 23,343 | 22,709 |
Amortization of Goodwill & Intangibles | 20.37 | 25.42 | 49.11 | 47.49 | 110.14 | 123.82 |
Other Operating Expenses | 519.74 | 447.12 | 406.99 | 335.69 | 321.48 | 251.14 |
Operating Expenses | 52,199 | 45,606 | 34,169 | 35,403 | 31,477 | 29,865 |
Operating Income | 89,718 | 52,081 | -2,734 | -32,655 | -28,638 | -28,097 |
Interest Expense | -2,561 | -2,268 | -1,085 | -406.64 | -316.4 | -107.65 |
Interest & Investment Income | 4,598 | 3,935 | 4,009 | 4,764 | 1,220 | 230.33 |
Currency Exchange Gain (Loss) | 6,072 | -1,809 | 1,214 | -22.98 | -91.55 | 133.86 |
Other Non Operating Income (Expenses) | 918.27 | 827.73 | -2,491 | -3,962 | 497.08 | 225.71 |
EBT Excluding Unusual Items | 98,745 | 52,767 | -1,088 | -32,284 | -27,329 | -27,615 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.92 | 11.08 |
Gain (Loss) on Sale of Assets | 38.66 | 20.26 | -30.24 | -0.04 | -0 | 35.55 |
Asset Writedown | - | - | - | - | -653.31 | -1,356 |
Other Unusual Items | - | - | - | - | - | 340.87 |
Pretax Income | 98,784 | 52,787 | -1,118 | -32,284 | -27,983 | -28,583 |
Income Tax Expense | -1,647 | -1,610 | 471.92 | -3,794 | -209.32 | 6.93 |
Earnings From Continuing Operations | 100,431 | 54,397 | -1,590 | -28,490 | -27,774 | -28,590 |
Net Income to Company | 100,431 | 54,397 | -1,590 | -28,490 | -27,774 | -28,590 |
Minority Interest in Earnings | -6,369 | -2,054 | 2,466 | 4,210 | 3,344 | 2,327 |
Net Income | 94,062 | 52,343 | 876.53 | -24,280 | -24,430 | -26,263 |
Net Income to Common | 94,062 | 52,343 | 876.53 | -24,280 | -24,430 | -26,263 |
Net Income Growth | 2111.19% | 5871.65% | - | - | - | - |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 32 | 30 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 32 | 30 |
Shares Change | 0.03% | 0.02% | 0.00% | 19.48% | 5.54% | 0.95% |
EPS (Basic) | 2458.69 | 1368.38 | 22.92 | -634.86 | -763.19 | -865.88 |
EPS (Diluted) | 2458.32 | 1368.00 | 22.92 | -635.00 | -763.19 | -866.00 |
EPS Growth | 2110.26% | 5868.90% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 89,585 | 7,523 | -26,657 | -22,629 | -27,670 | -16,280 |
Free Cash Flow Per Share | 2341.65 | 196.66 | -697.02 | -591.70 | -864.43 | -536.76 |
Gross Margin | 98.43% | 97.84% | 92.44% | 55.49% | 56.08% | 45.30% |
Operating Margin | 62.22% | 52.16% | -8.04% | -659.58% | -565.71% | -719.93% |
Profit Margin | 65.24% | 52.43% | 2.58% | -490.40% | -482.57% | -672.93% |
Free Cash Flow Margin | 62.13% | 7.54% | -78.39% | -457.06% | -546.58% | -417.15% |
EBITDA | 91,217 | 53,730 | -795.14 | -30,798 | -26,872 | -26,552 |
EBITDA Margin | 63.27% | 53.82% | -2.34% | - | - | - |
D&A For EBITDA | 1,498 | 1,648 | 1,939 | 1,857 | 1,766 | 1,544 |
EBIT | 89,718 | 52,081 | -2,734 | -32,655 | -28,638 | -28,097 |
EBIT Margin | 62.22% | 52.16% | -8.04% | - | - | - |
Advertising Expenses | - | 49.55 | 56.79 | 63.76 | 58.88 | 62.54 |