Ocean In W Co.,Ltd. (KOSDAQ:052300)
South Korea · Delayed Price · Currency is KRW 2,525.00
+115.00 (4.77%)
At close: Dec 5, 2025
Ocean In W 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 |
Operating Revenue | 7,522 | 6,802 | 11,863 | 12,059 | 55,974 | 16,240 | Upgrade |
Other Revenue | - | - | - | 1,405 | 185.57 | 452.8 | Upgrade |
| 7,522 | 6,802 | 11,863 | 13,464 | 56,159 | 16,693 | Upgrade | |
Revenue Growth (YoY) | -5.08% | -42.66% | -11.89% | -76.03% | 236.43% | -7.38% | Upgrade |
Cost of Revenue | 5,915 | 6,037 | 9,697 | 10,219 | 47,671 | 14,364 | Upgrade |
Gross Profit | 1,607 | 765.17 | 2,167 | 3,245 | 8,489 | 2,329 | Upgrade |
Selling, General & Admin | 3,883 | 3,406 | 2,641 | 3,363 | 8,143 | 2,535 | Upgrade |
Amortization of Goodwill & Intangibles | 7.33 | 6.67 | 6.59 | 4.8 | 162.84 | 3.81 | Upgrade |
Other Operating Expenses | 38.73 | 109.08 | 146.52 | 33.34 | 233.53 | 255.5 | Upgrade |
Operating Expenses | 4,461 | 4,032 | 2,850 | 3,462 | 11,461 | 3,047 | Upgrade |
Operating Income | -2,854 | -3,267 | -683.18 | -217.59 | -2,972 | -717.72 | Upgrade |
Interest Expense | -1,120 | -119.09 | -1,322 | -4,350 | -2,786 | -2,679 | Upgrade |
Interest & Investment Income | 8,861 | 2,623 | 1,616 | 1,037 | 2,041 | 495.95 | Upgrade |
Earnings From Equity Investments | -10,991 | 1,581 | -1,054 | -1,270 | 80,708 | 34,529 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 44.13 | - | Upgrade |
Other Non Operating Income (Expenses) | -57,887 | -16,982 | 190.68 | -14.9 | -21,402 | -11,305 | Upgrade |
EBT Excluding Unusual Items | -63,990 | -16,163 | -1,252 | -4,816 | 55,633 | 20,324 | Upgrade |
Gain (Loss) on Sale of Investments | 151,752 | 41,818 | -5,100 | -10,945 | 33,191 | 2,684 | Upgrade |
Gain (Loss) on Sale of Assets | 33.22 | -14.31 | 4,671 | -10.14 | 75.92 | -98.16 | Upgrade |
Asset Writedown | -126.65 | -110.98 | -595.97 | -2,250 | -83.41 | - | Upgrade |
Other Unusual Items | - | -10.63 | -86.5 | 1,781 | 101.56 | - | Upgrade |
Pretax Income | 87,669 | 25,518 | -2,364 | -16,240 | 88,918 | 22,910 | Upgrade |
Income Tax Expense | 17,318 | 4,432 | 1,931 | -14,061 | 23,461 | 7,045 | Upgrade |
Earnings From Continuing Operations | 70,351 | 21,086 | -4,295 | -2,179 | 65,458 | 15,865 | Upgrade |
Earnings From Discontinued Operations | 32,760 | 146,812 | -101,147 | -139,936 | 159.03 | - | Upgrade |
Net Income to Company | 103,111 | 167,898 | -105,441 | -142,115 | 65,617 | 15,865 | Upgrade |
Minority Interest in Earnings | 0 | -90,821 | 81,161 | 44,280 | -2,357 | - | Upgrade |
Net Income | 103,111 | 77,076 | -24,280 | -97,835 | 63,259 | 15,865 | Upgrade |
Net Income to Common | 103,111 | 77,076 | -24,280 | -97,835 | 63,259 | 15,865 | Upgrade |
Net Income Growth | - | - | - | - | 298.74% | - | Upgrade |
Shares Outstanding (Basic) | 17 | 15 | 15 | 11 | 7 | 4 | Upgrade |
Shares Outstanding (Diluted) | 17 | 15 | 15 | 11 | 7 | 4 | Upgrade |
Shares Change (YoY) | 18.77% | 2.90% | 26.95% | 52.69% | 68.84% | 63.01% | Upgrade |
EPS (Basic) | 6167.14 | 5161.03 | -1673.00 | -8672.99 | 9424.31 | 3692.48 | Upgrade |
EPS (Diluted) | 6167.14 | 5161.03 | -1673.00 | -12800.87 | 8854.01 | 3475.22 | Upgrade |
EPS Growth | - | - | - | - | 154.78% | - | Upgrade |
Free Cash Flow | -2,878 | 40,795 | 46,828 | -80,991 | 15,807 | 608.81 | Upgrade |
Free Cash Flow Per Share | -172.11 | 2731.63 | 3226.66 | -7084.66 | 2111.23 | 137.29 | Upgrade |
Gross Margin | 21.36% | 11.25% | 18.26% | 24.10% | 15.12% | 13.95% | Upgrade |
Operating Margin | -37.94% | -48.03% | -5.76% | -1.62% | -5.29% | -4.30% | Upgrade |
Profit Margin | 1370.79% | 1133.17% | -204.67% | -726.65% | 112.64% | 95.04% | Upgrade |
Free Cash Flow Margin | -38.26% | 599.76% | 394.73% | -601.55% | 28.15% | 3.65% | Upgrade |
EBITDA | -2,366 | -2,935 | 24,424 | 23,005 | 12,935 | -320.78 | Upgrade |
EBITDA Margin | -31.46% | -43.15% | 205.88% | 170.86% | 23.03% | -1.92% | Upgrade |
D&A For EBITDA | 487.52 | 332.33 | 25,107 | 23,222 | 15,907 | 396.94 | Upgrade |
EBIT | -2,854 | -3,267 | -683.18 | -217.59 | -2,972 | -717.72 | Upgrade |
EBIT Margin | -37.94% | -48.03% | -5.76% | -1.62% | -5.29% | -4.30% | Upgrade |
Effective Tax Rate | 19.75% | 17.37% | - | - | 26.38% | 30.75% | Upgrade |
Advertising Expenses | - | 9 | 6 | - | 678.46 | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.