Osung Advanced Materials Co., Ltd. (KOSDAQ:052420)
South Korea · Delayed Price · Currency is KRW 10,310
-1,520 (-12.85%)
At close: May 29, 2026
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 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 | 166,433 | 165,707 | 146,409 | 104,943 | 117,108 | 92,124 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 166,433 | 165,707 | 146,409 | 104,943 | 117,108 | 92,124 | |
Revenue Growth (YoY) | 36.06% | 13.18% | 39.51% | -10.39% | 27.12% | 15.71% |
Cost of Revenue | 125,267 | 126,272 | 115,285 | 84,892 | 96,716 | 81,578 |
Gross Profit | 41,166 | 39,436 | 31,125 | 20,050 | 20,392 | 10,546 |
Selling, General & Admin | 7,270 | 6,408 | 5,910 | 4,890 | 5,115 | 4,791 |
Research & Development | 1,742 | 1,790 | 2,186 | 1,679 | 1,502 | 1,247 |
Amortization of Goodwill & Intangibles | 78.27 | 78.5 | 67.47 | 86.1 | 167.65 | 168.92 |
Other Operating Expenses | -212.33 | -227.49 | -352.18 | -453.84 | -400.99 | -385.32 |
Operating Expenses | 9,982 | 9,313 | 8,873 | 7,311 | 7,458 | 6,320 |
Operating Income | 31,185 | 30,123 | 22,251 | 12,740 | 12,933 | 4,226 |
Interest Expense | -1,434 | -988.52 | -1,025 | -1,874 | -3,327 | -1,994 |
Interest & Investment Income | 2,455 | 2,383 | 2,866 | 2,708 | 1,243 | 781.72 |
Currency Exchange Gain (Loss) | 418.09 | -783.06 | 3,855 | 642.91 | 2,517 | 1,922 |
Other Non Operating Income (Expenses) | 17,127 | 4,379 | -5,218 | 27.95 | 21.11 | 34.07 |
EBT Excluding Unusual Items | 49,751 | 35,114 | 22,728 | 14,245 | 13,388 | 4,970 |
Gain (Loss) on Sale of Investments | -5,473 | -7,591 | -10,147 | -2,246 | -12,586 | -17,388 |
Gain (Loss) on Sale of Assets | -10.03 | -10.03 | 341.29 | 39.88 | 113.03 | - |
Pretax Income | 44,267 | 27,513 | 12,923 | 12,039 | 914.49 | -12,418 |
Income Tax Expense | -4,123 | -4,863 | 965.46 | 26.84 | -1,503 | -920.21 |
Earnings From Continuing Operations | 48,390 | 32,376 | 11,957 | 12,012 | 2,418 | -11,497 |
Earnings From Discontinued Operations | -1,154 | - | - | - | - | - |
Net Income to Company | 47,236 | 32,376 | 11,957 | 12,012 | 2,418 | -11,497 |
Minority Interest in Earnings | 205.82 | 206.91 | 279.45 | 312.73 | 351.9 | 222.28 |
Net Income | 47,442 | 32,583 | 12,237 | 12,325 | 2,770 | -11,275 |
Net Income to Common | 47,442 | 32,583 | 12,237 | 12,325 | 2,770 | -11,275 |
Net Income Growth | 250.24% | 166.28% | -0.71% | 344.97% | - | - |
Shares Outstanding (Basic) | 11 | 9 | 8 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 13 | 9 | 8 | 8 | 7 | 7 |
Shares Change (YoY) | -52.88% | 8.86% | 4.04% | 10.91% | 3.22% | 2.38% |
EPS (Basic) | 4407.38 | 3724.46 | 1490.00 | 1669.31 | 389.19 | -1635.34 |
EPS (Diluted) | 3712.73 | 3690.00 | 1490.00 | 1621.00 | 389.19 | -1640.00 |
EPS Growth | 654.68% | 147.65% | -8.08% | 316.51% | - | - |
Free Cash Flow | 26,564 | 25,942 | 31,060 | 17,397 | 29,824 | -21,699 |
Free Cash Flow Per Share | 2061.13 | 2901.69 | 3782.08 | 2204.07 | 4190.77 | -3147.21 |
Gross Margin | 24.73% | 23.80% | 21.26% | 19.11% | 17.41% | 11.45% |
Operating Margin | 18.74% | 18.18% | 15.20% | 12.14% | 11.04% | 4.59% |
Profit Margin | 28.51% | 19.66% | 8.36% | 11.74% | 2.37% | -12.24% |
Free Cash Flow Margin | 15.96% | 15.65% | 21.21% | 16.58% | 25.47% | -23.55% |
EBITDA | 35,463 | 34,366 | 26,962 | 17,445 | 17,659 | 8,401 |
EBITDA Margin | 21.31% | 20.74% | 18.42% | 16.62% | 15.08% | 9.12% |
D&A For EBITDA | 4,278 | 4,242 | 4,711 | 4,705 | 4,726 | 4,176 |
EBIT | 31,185 | 30,123 | 22,251 | 12,740 | 12,933 | 4,226 |
EBIT Margin | 18.74% | 18.18% | 15.20% | 12.14% | 11.04% | 4.59% |
Effective Tax Rate | - | - | 7.47% | 0.22% | - | - |
Advertising Expenses | - | 7.8 | 6 | - | 1.25 | 1.4 |