Ocean In W Co.,Ltd. (KOSDAQ:052300)
South Korea · Delayed Price · Currency is KRW 1,384.00
+105.00 (8.21%)
At close: Jun 30, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 13,054 | 7,570 | 6,802 | 11,863 | 12,059 | 55,974 |
Other Revenue | -0 | -0 | - | - | 1,405 | 185.57 |
| 13,054 | 7,570 | 6,802 | 11,863 | 13,464 | 56,159 | |
Revenue Growth (YoY) | 113.62% | 11.29% | -42.66% | -11.89% | -76.03% | 236.43% |
Cost of Revenue | 9,971 | 5,611 | 6,037 | 9,697 | 10,219 | 47,671 |
Gross Profit | 3,082 | 1,959 | 765.17 | 2,167 | 3,245 | 8,489 |
Selling, General & Admin | 5,366 | 3,753 | 3,406 | 2,641 | 3,363 | 8,143 |
Amortization of Goodwill & Intangibles | 12.25 | 8.07 | 6.67 | 6.59 | 4.8 | 162.84 |
Other Operating Expenses | 76.76 | 51.69 | 109.08 | 146.52 | 33.34 | 233.53 |
Operating Expenses | 16,987 | 15,168 | 4,032 | 2,850 | 3,462 | 11,461 |
Operating Income | -13,904 | -13,209 | -3,267 | -683.18 | -217.59 | -2,972 |
Interest Expense | -1,234 | -1,275 | -119.09 | -1,322 | -4,350 | -2,786 |
Interest & Investment Income | 8,735 | 10,070 | 2,623 | 1,616 | 1,037 | 2,041 |
Earnings From Equity Investments | 30,560 | 8,069 | 1,581 | -1,054 | -1,270 | 80,708 |
Currency Exchange Gain (Loss) | 51.23 | - | - | - | - | 44.13 |
Other Non Operating Income (Expenses) | 9,793 | 9,372 | -16,982 | 190.68 | -14.9 | -21,402 |
EBT Excluding Unusual Items | 34,000 | 13,026 | -16,163 | -1,252 | -4,816 | 55,633 |
Gain (Loss) on Sale of Investments | -38,757 | -35,603 | 41,818 | -5,100 | -10,945 | 33,191 |
Gain (Loss) on Sale of Assets | -43.66 | -47.64 | -14.31 | 4,671 | -10.14 | 75.92 |
Asset Writedown | -55.3 | -55.3 | -110.98 | -595.97 | -2,250 | -83.41 |
Other Unusual Items | - | - | -10.63 | -86.5 | 1,781 | 101.56 |
Pretax Income | -4,856 | -22,680 | 25,518 | -2,364 | -16,240 | 88,918 |
Income Tax Expense | -3,873 | -3,588 | 4,432 | 1,931 | -14,061 | 23,461 |
Earnings From Continuing Operations | -983.51 | -19,092 | 21,086 | -4,295 | -2,179 | 65,458 |
Earnings From Discontinued Operations | - | - | 146,812 | -101,147 | -139,936 | 159.03 |
Net Income to Company | -983.51 | -19,092 | 167,898 | -105,441 | -142,115 | 65,617 |
Minority Interest in Earnings | -541.38 | - | -90,821 | 81,161 | 44,280 | -2,357 |
Net Income | -1,525 | -19,092 | 77,076 | -24,280 | -97,835 | 63,259 |
Net Income to Common | -1,525 | -19,092 | 77,076 | -24,280 | -97,835 | 63,259 |
Net Income Growth | - | - | - | - | - | 298.74% |
Shares Outstanding (Basic) | 16 | 17 | 15 | 15 | 11 | 7 |
Shares Outstanding (Diluted) | 16 | 17 | 15 | 15 | 11 | 7 |
Shares Change (YoY) | 4.25% | 10.87% | 2.90% | 26.95% | 52.69% | 68.84% |
EPS (Basic) | -92.82 | -1153.07 | 5161.00 | -1673.00 | -8672.99 | 9424.31 |
EPS (Diluted) | -92.82 | -1153.07 | 5161.00 | -1673.00 | -12800.87 | 8854.01 |
EPS Growth | - | - | - | - | - | 154.78% |
Free Cash Flow | 726.97 | -1,720 | 40,795 | 46,828 | -80,991 | 15,807 |
Free Cash Flow Per Share | 44.25 | -103.87 | 2731.62 | 3226.66 | -7084.66 | 2111.23 |
Gross Margin | 23.61% | 25.88% | 11.25% | 18.26% | 24.10% | 15.12% |
Operating Margin | -106.52% | -174.48% | -48.03% | -5.76% | -1.62% | -5.29% |
Profit Margin | -11.68% | -252.20% | 1133.17% | -204.67% | -726.65% | 112.64% |
Free Cash Flow Margin | 5.57% | -22.72% | 599.76% | 394.73% | -601.55% | 28.15% |
EBITDA | -13,243 | -12,712 | -2,935 | 24,424 | 23,005 | 12,935 |
EBITDA Margin | -101.45% | -167.92% | -43.15% | 205.88% | 170.86% | 23.03% |
D&A For EBITDA | 660.74 | 496.81 | 332.33 | 25,107 | 23,222 | 15,907 |
EBIT | -13,904 | -13,209 | -3,267 | -683.18 | -217.59 | -2,972 |
EBIT Margin | -106.52% | -174.48% | -48.03% | -5.76% | -1.62% | -5.29% |
Effective Tax Rate | - | - | 17.37% | - | - | 26.38% |
Advertising Expenses | - | - | 9 | 6 | - | 678.46 |