Osangjaiel Co., Ltd. (KOSDAQ: 053980)
South Korea
· Delayed Price · Currency is KRW 3,720.00
-75.00 (-1.98%)
Sep 10, 2024, 9:00 AM KST
Osangjaiel 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 | Jun '24 Jun 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 |
| Other Revenue | -0 | - | - | -0 | -0 | 0 | Upgrade
|
| Revenue | 110,984 | 103,286 | 95,846 | 90,479 | 68,978 | 74,222 | Upgrade
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| Revenue Growth (YoY) | 12.08% | 7.76% | 5.93% | 31.17% | -7.07% | 14.70% | Upgrade
|
| Cost of Revenue | 95,596 | 88,905 | 83,883 | 76,808 | 64,759 | 67,419 | Upgrade
|
| Gross Profit | 15,388 | 14,381 | 11,962 | 13,671 | 4,219 | 6,804 | Upgrade
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| Selling, General & Admin | 6,583 | 7,105 | 7,306 | 7,344 | 8,771 | 8,078 | Upgrade
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| Research & Development | 601.56 | 434.22 | 312.17 | 294.4 | 549.48 | 547.85 | Upgrade
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| Other Operating Expenses | 188.65 | 201.98 | 186.12 | 159.26 | 164.01 | 202.47 | Upgrade
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| Operating Expenses | 7,993 | 8,037 | 8,291 | 8,232 | 10,010 | 9,386 | Upgrade
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| Operating Income | 7,395 | 6,344 | 3,671 | 5,439 | -5,791 | -2,582 | Upgrade
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| Interest Expense | -89.33 | -140.09 | -200.16 | -242.67 | -391.76 | -446.54 | Upgrade
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| Interest & Investment Income | 1,139 | 927.41 | 510.8 | 206.89 | 197.66 | 181.91 | Upgrade
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| Currency Exchange Gain (Loss) | -0.35 | -0.7 | 54.43 | 21.74 | 3.71 | -68.17 | Upgrade
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| Other Non Operating Income (Expenses) | 202.58 | 168.65 | 142.9 | 142.93 | 225.6 | 328.82 | Upgrade
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| EBT Excluding Unusual Items | 8,647 | 7,299 | 4,179 | 5,568 | -5,756 | -2,586 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,293 | 20,897 | 6,268 | 386.9 | 21,932 | -659.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 33.65 | 30.22 | 17.49 | 100.71 | 7,362 | 7.9 | Upgrade
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| Asset Writedown | - | - | -15.17 | - | -79.73 | -15,546 | Upgrade
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| Pretax Income | 7,388 | 28,226 | 10,449 | 6,056 | 23,459 | -18,784 | Upgrade
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| Income Tax Expense | 889.89 | 4,357 | 2,011 | 1,483 | 3,866 | -3,993 | Upgrade
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| Net Income | 6,498 | 23,869 | 8,439 | 4,572 | 19,593 | -14,791 | Upgrade
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| Net Income to Common | 6,498 | 23,869 | 8,439 | 4,572 | 19,593 | -14,791 | Upgrade
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| Net Income Growth | -70.13% | 182.86% | 84.55% | -76.66% | - | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -0.07% | - | -0.02% | - | - | - | Upgrade
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| EPS (Basic) | 344.56 | 1264.76 | 447.13 | 242.23 | 1037.96 | -783.59 | Upgrade
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| EPS (Diluted) | 344.56 | 1264.76 | 447.13 | 242.23 | 1037.96 | -783.59 | Upgrade
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| EPS Growth | -70.11% | 182.86% | 84.59% | -76.66% | - | - | Upgrade
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| Free Cash Flow | 8,688 | 12,954 | 4,344 | 2,668 | 5,330 | 1,439 | Upgrade
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| Free Cash Flow Per Share | 460.68 | 686.41 | 230.18 | 141.33 | 282.39 | 76.26 | Upgrade
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| Gross Margin | 13.87% | 13.92% | 12.48% | 15.11% | 6.12% | 9.17% | Upgrade
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| Operating Margin | 6.66% | 6.14% | 3.83% | 6.01% | -8.40% | -3.48% | Upgrade
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| Profit Margin | 5.86% | 23.11% | 8.80% | 5.05% | 28.40% | -19.93% | Upgrade
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| Free Cash Flow Margin | 7.83% | 12.54% | 4.53% | 2.95% | 7.73% | 1.94% | Upgrade
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| EBITDA | 8,127 | 7,087 | 4,430 | 6,243 | -4,804 | -135.12 | Upgrade
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| EBITDA Margin | 7.32% | 6.86% | 4.62% | 6.90% | -6.97% | -0.18% | Upgrade
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| D&A For EBITDA | 731.71 | 743.56 | 758.73 | 803.85 | 986.41 | 2,447 | Upgrade
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| EBIT | 7,395 | 6,344 | 3,671 | 5,439 | -5,791 | -2,582 | Upgrade
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| EBIT Margin | 6.66% | 6.14% | 3.83% | 6.01% | -8.40% | -3.48% | Upgrade
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| Effective Tax Rate | 12.04% | 15.44% | 19.24% | 24.50% | 16.48% | - | Upgrade
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| Advertising Expenses | - | 98.4 | 1,220 | 980.42 | 1,711 | 1,675 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.