Osangjaiel Co., Ltd. (KOSDAQ:053980)

Osangjaiel Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-	-0	-0
Revenue	129,640	116,919	103,286	95,846	90,479	68,978
Revenue Growth (YoY)	9.38%	13.20%	7.76%	5.93%	31.17%	-7.07%
Cost of Revenue	109,518	100,402	88,905	83,883	76,808	64,759
Gross Profit	20,122	16,517	14,381	11,962	13,671	4,219
Selling, General & Admin	7,599	6,455	7,105	7,306	7,344	8,771
Research & Development	560.31	442.44	434.22	312.17	294.4	549.48
Amortization of Goodwill & Intangibles	256.24	182	156.82	99.79	91.34	184.77
Other Operating Expenses	155.1	148.25	201.98	186.12	159.26	164.01
Operating Expenses	9,430	8,552	8,037	8,291	8,232	10,010
Operating Income	10,693	7,965	6,344	3,671	5,439	-5,791
Interest Expense	-0.78	-32.18	-140.09	-200.16	-242.67	-391.76
Interest & Investment Income	1,413	1,209	927.41	510.8	206.89	197.66
Currency Exchange Gain (Loss)	-1.04	-0.31	-0.7	54.43	21.74	3.71
Other Non Operating Income (Expenses)	-152.3	-42.28	168.65	142.9	142.93	225.6
EBT Excluding Unusual Items	11,952	9,099	7,299	4,179	5,568	-5,756
Gain (Loss) on Sale of Investments	1,992	-1,480	20,897	6,268	386.9	21,932
Gain (Loss) on Sale of Assets	34.21	5.39	30.22	17.49	100.71	7,362
Asset Writedown	-	-	-	-15.17	-	-79.73
Pretax Income	13,978	7,625	28,226	10,449	6,056	23,459
Income Tax Expense	4,014	1,268	4,357	2,011	1,483	3,866
Net Income	9,964	6,357	23,869	8,439	4,572	19,593
Net Income to Common	9,964	6,357	23,869	8,439	4,572	19,593
Net Income Growth	43.51%	-73.37%	182.86%	84.55%	-76.66%	-
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	2.02%	-	-	-0.02%	-	-
EPS (Basic)	527.90	336.82	1264.76	447.13	242.23	1037.96
EPS (Diluted)	517.36	336.82	1264.76	447.13	242.23	1037.96
EPS Growth	40.68%	-73.37%	182.86%	84.59%	-76.66%	-
Free Cash Flow	14,349	14,311	12,954	4,344	2,668	5,330
Free Cash Flow Per Share	745.05	758.32	686.41	230.18	141.34	282.39
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	15.52%	14.13%	13.92%	12.48%	15.11%	6.12%
Operating Margin	8.25%	6.81%	6.14%	3.83%	6.01%	-8.39%
Profit Margin	7.69%	5.44%	23.11%	8.80%	5.05%	28.41%
Free Cash Flow Margin	11.07%	12.24%	12.54%	4.53%	2.95%	7.73%
EBITDA	11,535	8,710	7,087	4,430	6,243	-4,804
EBITDA Margin	8.90%	7.45%	6.86%	4.62%	6.90%	-6.97%
D&A For EBITDA	842.28	745.63	743.56	758.73	803.85	986.41
EBIT	10,693	7,965	6,344	3,671	5,439	-5,791
EBIT Margin	8.25%	6.81%	6.14%	3.83%	6.01%	-8.39%
Effective Tax Rate	28.72%	16.63%	15.44%	19.24%	24.50%	16.48%
Advertising Expenses	-	56.95	98.4	1,220	980.42	1,711

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.