Osung Advanced Materials Co., Ltd. (KOSDAQ:052420)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,440.00
+30.00 (2.13%)
At close: Jun 4, 2025, 3:30 PM KST

Osung Advanced Materials Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
152,893146,409104,943117,10892,12479,613
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Other Revenue
-0-0-0-0-0-
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Revenue
152,893146,409104,943117,10892,12479,613
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Revenue Growth (YoY)
31.71%39.51%-10.39%27.12%15.71%19.53%
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Cost of Revenue
118,653115,28584,89296,71681,57868,112
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Gross Profit
34,24031,12520,05020,39210,54611,502
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Selling, General & Admin
5,7975,9104,8905,1154,7913,430
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Research & Development
2,3022,1861,6791,5021,2471,687
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Other Operating Expenses
-319.83-352.18-453.84-400.99-385.32-263.46
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Operating Expenses
8,8798,8737,3117,4586,3205,528
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Operating Income
25,36122,25112,74012,9334,2265,973
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Interest Expense
-828.91-1,025-1,874-3,327-1,994-1,384
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Interest & Investment Income
2,8082,8662,7081,243781.721,255
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Currency Exchange Gain (Loss)
2,6183,855642.912,5171,922-1,590
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Other Non Operating Income (Expenses)
-5,515-5,21827.9521.1134.071,399
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EBT Excluding Unusual Items
24,44222,72814,24513,3884,9705,653
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Gain (Loss) on Sale of Investments
-10,529-10,147-2,246-12,586-17,3886,609
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Gain (Loss) on Sale of Assets
480.16341.2939.88113.03--243.79
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Other Unusual Items
------30.09
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Pretax Income
14,39312,92312,039914.49-12,41811,989
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Income Tax Expense
1,119965.4626.84-1,503-920.212,141
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Earnings From Continuing Operations
13,27411,95712,0122,418-11,4979,847
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Earnings From Discontinued Operations
-----601.86
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Net Income to Company
13,27411,95712,0122,418-11,49710,449
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Minority Interest in Earnings
271.78279.45312.73351.9222.28-220.69
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Net Income
13,54512,23712,3252,770-11,27510,228
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Net Income to Common
13,54512,23712,3252,770-11,27510,228
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Net Income Growth
-14.58%-0.71%344.97%---31.08%
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Shares Outstanding (Basic)
838274716963
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Shares Outstanding (Diluted)
838279716967
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Shares Change (YoY)
4.80%3.87%10.91%3.22%2.38%-9.26%
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EPS (Basic)
163.45149.25166.9338.92-163.53163.35
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EPS (Diluted)
163.21149.00162.1038.92-164.00163.35
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EPS Growth
-20.21%-8.08%316.51%---19.33%
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Free Cash Flow
20,61831,06017,39729,824-21,699-13,232
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Free Cash Flow Per Share
248.79378.83220.41419.08-314.72-196.49
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Gross Margin
22.39%21.26%19.11%17.41%11.45%14.45%
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Operating Margin
16.59%15.20%12.14%11.04%4.59%7.50%
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Profit Margin
8.86%8.36%11.74%2.37%-12.24%12.85%
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Free Cash Flow Margin
13.48%21.21%16.58%25.47%-23.55%-16.62%
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EBITDA
29,95626,96217,44517,6598,4019,779
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EBITDA Margin
19.59%18.42%16.62%15.08%9.12%12.28%
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D&A For EBITDA
4,5964,7114,7054,7264,1763,805
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EBIT
25,36122,25112,74012,9334,2265,973
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EBIT Margin
16.59%15.20%12.14%11.04%4.59%7.50%
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Effective Tax Rate
7.77%7.47%0.22%--17.86%
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Advertising Expenses
-6-1.251.4-
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.