Osung Advanced Materials Co., Ltd. (KOSDAQ:052420)
1,335.00
-29.00 (-2.13%)
At close: Mar 31, 2025, 3:30 PM KST
Osung Advanced Materials Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 146,409 | 104,943 | 117,108 | 92,124 | 79,613 | Upgrade
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Other Revenue | -0 | -0 | -0 | -0 | - | Upgrade
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Revenue | 146,409 | 104,943 | 117,108 | 92,124 | 79,613 | Upgrade
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Revenue Growth (YoY) | 39.51% | -10.39% | 27.12% | 15.71% | 19.53% | Upgrade
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Cost of Revenue | 115,285 | 84,892 | 96,716 | 81,578 | 68,112 | Upgrade
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Gross Profit | 31,125 | 20,050 | 20,392 | 10,546 | 11,502 | Upgrade
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Selling, General & Admin | 5,910 | 4,890 | 5,115 | 4,791 | 3,430 | Upgrade
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Research & Development | 2,186 | 1,679 | 1,502 | 1,247 | 1,687 | Upgrade
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Other Operating Expenses | -352.18 | -453.84 | -400.99 | -385.32 | -263.46 | Upgrade
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Operating Expenses | 8,873 | 7,311 | 7,458 | 6,320 | 5,528 | Upgrade
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Operating Income | 22,251 | 12,740 | 12,933 | 4,226 | 5,973 | Upgrade
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Interest Expense | -1,025 | -1,874 | -3,327 | -1,994 | -1,384 | Upgrade
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Interest & Investment Income | 2,866 | 2,708 | 1,243 | 781.72 | 1,255 | Upgrade
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Currency Exchange Gain (Loss) | 3,855 | 642.91 | 2,517 | 1,922 | -1,590 | Upgrade
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Other Non Operating Income (Expenses) | -5,218 | 27.95 | 21.11 | 34.07 | 1,399 | Upgrade
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EBT Excluding Unusual Items | 22,728 | 14,245 | 13,388 | 4,970 | 5,653 | Upgrade
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Gain (Loss) on Sale of Investments | -10,147 | -2,246 | -12,586 | -17,388 | 6,609 | Upgrade
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Gain (Loss) on Sale of Assets | 341.29 | 39.88 | 113.03 | - | -243.79 | Upgrade
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Other Unusual Items | - | - | - | - | -30.09 | Upgrade
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Pretax Income | 12,923 | 12,039 | 914.49 | -12,418 | 11,989 | Upgrade
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Income Tax Expense | 965.46 | 26.84 | -1,503 | -920.21 | 2,141 | Upgrade
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Earnings From Continuing Operations | 11,957 | 12,012 | 2,418 | -11,497 | 9,847 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 601.86 | Upgrade
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Net Income to Company | 11,957 | 12,012 | 2,418 | -11,497 | 10,449 | Upgrade
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Minority Interest in Earnings | 279.45 | 312.73 | 351.9 | 222.28 | -220.69 | Upgrade
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Net Income | 12,237 | 12,325 | 2,770 | -11,275 | 10,228 | Upgrade
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Net Income to Common | 12,237 | 12,325 | 2,770 | -11,275 | 10,228 | Upgrade
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Net Income Growth | -0.71% | 344.97% | - | - | -31.08% | Upgrade
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Shares Outstanding (Basic) | 82 | 74 | 71 | 69 | 63 | Upgrade
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Shares Outstanding (Diluted) | 82 | 76 | 71 | 69 | 67 | Upgrade
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Shares Change (YoY) | 7.95% | 6.90% | 3.22% | 2.38% | -9.26% | Upgrade
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EPS (Basic) | 149.00 | 167.00 | 38.92 | -163.53 | 163.35 | Upgrade
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EPS (Diluted) | 149.00 | 162.00 | 38.92 | -164.00 | 163.35 | Upgrade
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EPS Growth | -8.03% | 316.25% | - | - | -19.33% | Upgrade
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Free Cash Flow | 31,060 | 17,397 | 29,824 | -21,699 | -13,232 | Upgrade
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Free Cash Flow Per Share | 378.21 | 228.68 | 419.08 | -314.72 | -196.49 | Upgrade
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Gross Margin | 21.26% | 19.11% | 17.41% | 11.45% | 14.45% | Upgrade
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Operating Margin | 15.20% | 12.14% | 11.04% | 4.59% | 7.50% | Upgrade
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Profit Margin | 8.36% | 11.74% | 2.37% | -12.24% | 12.85% | Upgrade
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Free Cash Flow Margin | 21.21% | 16.58% | 25.47% | -23.55% | -16.62% | Upgrade
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EBITDA | 26,962 | 17,445 | 17,659 | 8,401 | 9,779 | Upgrade
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EBITDA Margin | 18.42% | 16.62% | 15.08% | 9.12% | 12.28% | Upgrade
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D&A For EBITDA | 4,711 | 4,705 | 4,726 | 4,176 | 3,805 | Upgrade
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EBIT | 22,251 | 12,740 | 12,933 | 4,226 | 5,973 | Upgrade
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EBIT Margin | 15.20% | 12.14% | 11.04% | 4.59% | 7.50% | Upgrade
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Effective Tax Rate | 7.47% | 0.22% | - | - | 17.86% | Upgrade
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Advertising Expenses | 6 | - | 1.25 | 1.4 | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.