Osung Advanced Materials Co., Ltd. (KOSDAQ: 052420)
South Korea
· Delayed Price · Currency is KRW 1,418.00
-71.00 (-4.77%)
Dec 20, 2024, 9:00 AM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 134,239 | 104,943 | 117,108 | 92,124 | 79,613 | 66,605 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 134,239 | 104,943 | 117,108 | 92,124 | 79,613 | 66,605 | Upgrade
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| Revenue Growth (YoY) | 28.24% | -10.39% | 27.12% | 15.71% | 19.53% | 51.02% | Upgrade
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| Cost of Revenue | 106,107 | 84,892 | 96,716 | 81,578 | 68,112 | 58,791 | Upgrade
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| Gross Profit | 28,132 | 20,050 | 20,392 | 10,546 | 11,502 | 7,815 | Upgrade
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| Selling, General & Admin | 5,650 | 4,890 | 5,115 | 4,791 | 3,430 | 3,977 | Upgrade
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| Research & Development | 2,161 | 1,679 | 1,502 | 1,247 | 1,687 | 1,650 | Upgrade
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| Other Operating Expenses | -398.29 | -453.84 | -400.99 | -385.32 | -263.46 | -326.81 | Upgrade
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| Operating Expenses | 8,559 | 7,311 | 7,458 | 6,320 | 5,528 | 5,880 | Upgrade
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| Operating Income | 19,574 | 12,740 | 12,933 | 4,226 | 5,973 | 1,934 | Upgrade
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| Interest Expense | -1,253 | -1,874 | -3,327 | -1,994 | -1,384 | -388.48 | Upgrade
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| Interest & Investment Income | 3,127 | 2,708 | 1,243 | 781.72 | 1,255 | 1,704 | Upgrade
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| Currency Exchange Gain (Loss) | -227.36 | 642.91 | 2,517 | 1,922 | -1,590 | 632.71 | Upgrade
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| Other Non Operating Income (Expenses) | -5,394 | 27.95 | 21.11 | 34.07 | 1,399 | 284.34 | Upgrade
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| EBT Excluding Unusual Items | 15,826 | 14,245 | 13,388 | 4,970 | 5,653 | 4,167 | Upgrade
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| Gain (Loss) on Sale of Investments | -7,443 | -2,246 | -12,586 | -17,388 | 6,609 | 4,491 | Upgrade
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| Gain (Loss) on Sale of Assets | 336.85 | 39.88 | 113.03 | - | -243.79 | -299.56 | Upgrade
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| Asset Writedown | - | - | - | - | - | -261.12 | Upgrade
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| Other Unusual Items | - | - | - | - | -30.09 | -32.98 | Upgrade
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| Pretax Income | 8,720 | 12,039 | 914.49 | -12,418 | 11,989 | 8,064 | Upgrade
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| Income Tax Expense | 1,028 | 26.84 | -1,503 | -920.21 | 2,141 | -6,532 | Upgrade
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| Earnings From Continuing Operations | 7,692 | 12,012 | 2,418 | -11,497 | 9,847 | 14,597 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 601.86 | - | Upgrade
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| Net Income to Company | 7,692 | 12,012 | 2,418 | -11,497 | 10,449 | 14,597 | Upgrade
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| Minority Interest in Earnings | 226.96 | 312.73 | 351.9 | 222.28 | -220.69 | 243.22 | Upgrade
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| Net Income | 7,919 | 12,325 | 2,770 | -11,275 | 10,228 | 14,840 | Upgrade
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| Net Income to Common | 7,919 | 12,325 | 2,770 | -11,275 | 10,228 | 14,840 | Upgrade
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| Net Income Growth | 88.35% | 344.97% | - | - | -31.07% | 169.76% | Upgrade
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| Shares Outstanding (Basic) | 81 | 74 | 71 | 69 | 63 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 79 | 71 | 69 | 67 | 74 | Upgrade
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| Shares Change (YoY) | 15.51% | 10.91% | 3.22% | 2.38% | -9.26% | 49.26% | Upgrade
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| EPS (Basic) | 97.79 | 166.93 | 38.92 | -163.53 | 163.35 | 239.48 | Upgrade
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| EPS (Diluted) | 97.79 | 162.10 | 38.92 | -164.00 | 163.35 | 202.49 | Upgrade
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| EPS Growth | 164.95% | 316.51% | - | - | -19.33% | 83.01% | Upgrade
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| Free Cash Flow | 26,797 | 17,397 | 29,824 | -21,699 | -13,232 | -1,859 | Upgrade
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| Free Cash Flow Per Share | 324.69 | 220.41 | 419.08 | -314.72 | -196.49 | -25.05 | Upgrade
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| Gross Margin | 20.96% | 19.11% | 17.41% | 11.45% | 14.45% | 11.73% | Upgrade
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| Operating Margin | 14.58% | 12.14% | 11.04% | 4.59% | 7.50% | 2.90% | Upgrade
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| Profit Margin | 5.90% | 11.74% | 2.37% | -12.24% | 12.85% | 22.28% | Upgrade
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| Free Cash Flow Margin | 19.96% | 16.58% | 25.47% | -23.55% | -16.62% | -2.79% | Upgrade
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| EBITDA | 24,241 | 17,445 | 17,659 | 8,401 | 9,779 | 5,103 | Upgrade
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| EBITDA Margin | 18.06% | 16.62% | 15.08% | 9.12% | 12.28% | 7.66% | Upgrade
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| D&A For EBITDA | 4,667 | 4,705 | 4,726 | 4,176 | 3,805 | 3,168 | Upgrade
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| EBIT | 19,574 | 12,740 | 12,933 | 4,226 | 5,973 | 1,934 | Upgrade
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| EBIT Margin | 14.58% | 12.14% | 11.04% | 4.59% | 7.50% | 2.90% | Upgrade
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| Effective Tax Rate | 11.79% | 0.22% | - | - | 17.86% | - | Upgrade
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| Advertising Expenses | - | - | 1.25 | 1.4 | - | 0.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.