Osung Advanced Materials Co., Ltd. (KOSDAQ:052420)
South Korea · Delayed Price · Currency is KRW 1,696.00
-26.00 (-1.51%)
At close: Sep 17, 2025
Osung Advanced Materials 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 | Jun '25 Jun 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 | 156,687 | 146,409 | 104,943 | 117,108 | 92,124 | 79,613 | Upgrade |
Other Revenue | 0 | -0 | -0 | -0 | -0 | - | Upgrade |
| 156,687 | 146,409 | 104,943 | 117,108 | 92,124 | 79,613 | Upgrade | |
Revenue Growth (YoY) | 26.06% | 39.51% | -10.39% | 27.12% | 15.71% | 19.53% | Upgrade |
Cost of Revenue | 121,459 | 115,285 | 84,892 | 96,716 | 81,578 | 68,112 | Upgrade |
Gross Profit | 35,228 | 31,125 | 20,050 | 20,392 | 10,546 | 11,502 | Upgrade |
Selling, General & Admin | 6,059 | 5,910 | 4,890 | 5,115 | 4,791 | 3,430 | Upgrade |
Research & Development | 2,255 | 2,186 | 1,679 | 1,502 | 1,247 | 1,687 | Upgrade |
Other Operating Expenses | -360.75 | -352.18 | -453.84 | -400.99 | -385.32 | -263.46 | Upgrade |
Operating Expenses | 9,021 | 8,873 | 7,311 | 7,458 | 6,320 | 5,528 | Upgrade |
Operating Income | 26,208 | 22,251 | 12,740 | 12,933 | 4,226 | 5,973 | Upgrade |
Interest Expense | -731.98 | -1,025 | -1,874 | -3,327 | -1,994 | -1,384 | Upgrade |
Interest & Investment Income | 2,795 | 2,866 | 2,708 | 1,243 | 781.72 | 1,255 | Upgrade |
Currency Exchange Gain (Loss) | -630.52 | 3,855 | 642.91 | 2,517 | 1,922 | -1,590 | Upgrade |
Other Non Operating Income (Expenses) | 25.59 | -5,218 | 27.95 | 21.11 | 34.07 | 1,399 | Upgrade |
EBT Excluding Unusual Items | 27,666 | 22,728 | 14,245 | 13,388 | 4,970 | 5,653 | Upgrade |
Gain (Loss) on Sale of Investments | -8,898 | -10,147 | -2,246 | -12,586 | -17,388 | 6,609 | Upgrade |
Gain (Loss) on Sale of Assets | 58.3 | 341.29 | 39.88 | 113.03 | - | -243.79 | Upgrade |
Other Unusual Items | - | - | - | - | - | -30.09 | Upgrade |
Pretax Income | 18,826 | 12,923 | 12,039 | 914.49 | -12,418 | 11,989 | Upgrade |
Income Tax Expense | 746.96 | 965.46 | 26.84 | -1,503 | -920.21 | 2,141 | Upgrade |
Earnings From Continuing Operations | 18,079 | 11,957 | 12,012 | 2,418 | -11,497 | 9,847 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 601.86 | Upgrade |
Net Income to Company | 18,079 | 11,957 | 12,012 | 2,418 | -11,497 | 10,449 | Upgrade |
Minority Interest in Earnings | 478.83 | 279.45 | 312.73 | 351.9 | 222.28 | -220.69 | Upgrade |
Net Income | 18,558 | 12,237 | 12,325 | 2,770 | -11,275 | 10,228 | Upgrade |
Net Income to Common | 18,558 | 12,237 | 12,325 | 2,770 | -11,275 | 10,228 | Upgrade |
Net Income Growth | 34.82% | -0.71% | 344.97% | - | - | -31.08% | Upgrade |
Shares Outstanding (Basic) | 84 | 82 | 74 | 71 | 69 | 63 | Upgrade |
Shares Outstanding (Diluted) | 84 | 82 | 79 | 71 | 69 | 67 | Upgrade |
Shares Change (YoY) | 0.24% | 3.87% | 10.91% | 3.22% | 2.38% | -9.26% | Upgrade |
EPS (Basic) | 220.21 | 149.25 | 166.93 | 38.92 | -163.53 | 163.35 | Upgrade |
EPS (Diluted) | 219.36 | 149.00 | 162.10 | 38.92 | -164.00 | 163.35 | Upgrade |
EPS Growth | 28.75% | -8.08% | 316.51% | - | - | -19.33% | Upgrade |
Free Cash Flow | 29,020 | 31,060 | 17,397 | 29,824 | -21,699 | -13,232 | Upgrade |
Free Cash Flow Per Share | 344.36 | 378.83 | 220.41 | 419.08 | -314.72 | -196.49 | Upgrade |
Gross Margin | 22.48% | 21.26% | 19.11% | 17.41% | 11.45% | 14.45% | Upgrade |
Operating Margin | 16.73% | 15.20% | 12.14% | 11.04% | 4.59% | 7.50% | Upgrade |
Profit Margin | 11.84% | 8.36% | 11.74% | 2.37% | -12.24% | 12.85% | Upgrade |
Free Cash Flow Margin | 18.52% | 21.21% | 16.58% | 25.47% | -23.55% | -16.62% | Upgrade |
EBITDA | 30,678 | 26,962 | 17,445 | 17,659 | 8,401 | 9,779 | Upgrade |
EBITDA Margin | 19.58% | 18.42% | 16.62% | 15.08% | 9.12% | 12.28% | Upgrade |
D&A For EBITDA | 4,470 | 4,711 | 4,705 | 4,726 | 4,176 | 3,805 | Upgrade |
EBIT | 26,208 | 22,251 | 12,740 | 12,933 | 4,226 | 5,973 | Upgrade |
EBIT Margin | 16.73% | 15.20% | 12.14% | 11.04% | 4.59% | 7.50% | Upgrade |
Effective Tax Rate | 3.97% | 7.47% | 0.22% | - | - | 17.86% | Upgrade |
Advertising Expenses | - | 6 | - | 1.25 | 1.4 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.