Osangjaiel Co., Ltd. (KOSDAQ:053980)
South Korea · Delayed Price · Currency is KRW 2,390.00
-20.00 (-0.83%)
At close: Sep 11, 2026
Osangjaiel 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 | Jun '26 Jun 30, 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 |
Other Revenue | - | - | - | - | - | -0 |
| 130,250 | 136,352 | 116,919 | 103,286 | 95,846 | 90,479 | |
Revenue Growth | 1.02% | 16.62% | 13.20% | 7.76% | 5.93% | 31.17% |
Cost of Revenue | 111,301 | 116,190 | 100,402 | 88,905 | 83,883 | 76,808 |
Gross Profit | 18,948 | 20,162 | 16,517 | 14,381 | 11,962 | 13,671 |
Selling, General & Admin | 8,280 | 7,947 | 6,455 | 7,105 | 7,306 | 7,344 |
Research & Development | 567.58 | 606.93 | 442.44 | 434.22 | 312.17 | 294.4 |
Amortization of Goodwill & Intangibles | 289.9 | 278.2 | 182 | 156.82 | 99.79 | 91.34 |
Other Operating Expenses | 178.64 | 173.53 | 148.25 | 201.98 | 186.12 | 159.26 |
Operating Expenses | 9,422 | 9,160 | 8,552 | 8,037 | 8,291 | 8,232 |
Operating Income | 9,526 | 11,001 | 7,965 | 6,344 | 3,671 | 5,439 |
Interest Expense | -0.62 | -0.8 | -32.18 | -140.09 | -200.16 | -242.67 |
Interest & Investment Income | 1,989 | 1,821 | 1,209 | 927.41 | 510.8 | 206.89 |
Currency Exchange Gain (Loss) | 110.51 | -330.46 | -0.31 | -0.7 | 54.43 | 21.74 |
Other Non Operating Income (Expenses) | 20.55 | -7.29 | -42.28 | 168.65 | 142.9 | 142.93 |
EBT Excluding Unusual Items | 11,645 | 12,483 | 9,099 | 7,299 | 4,179 | 5,568 |
Gain (Loss) on Sale of Investments | 2,898 | 1,446 | -1,480 | 20,897 | 6,268 | 386.9 |
Gain (Loss) on Sale of Assets | 5.02 | 37.22 | 5.39 | 30.22 | 17.49 | 100.71 |
Asset Writedown | - | - | - | - | -15.17 | - |
Pretax Income | 14,548 | 13,967 | 7,625 | 28,226 | 10,449 | 6,056 |
Income Tax Expense | 3,051 | 3,597 | 1,268 | 4,357 | 2,011 | 1,483 |
Net Income | 11,497 | 10,369 | 6,357 | 23,869 | 8,439 | 4,572 |
Net Income to Common | 11,497 | 10,369 | 6,357 | 23,869 | 8,439 | 4,572 |
Net Income Growth | 53.19% | 63.12% | -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 | 0.53% | 0.30% | -0.05% | - | -0.02% | - |
EPS (Basic) | 605.98 | 548.08 | 337.00 | 1264.76 | 447.13 | 242.23 |
EPS (Diluted) | 605.98 | 548.08 | 337.00 | 1264.76 | 447.13 | 242.23 |
EPS Growth | 52.38% | 62.64% | -73.36% | 182.86% | 84.59% | -76.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 10,166 | 10,734 | 14,311 | 12,954 | 4,344 | 2,668 |
Free Cash Flow Per Share | 535.83 | 567.37 | 758.71 | 686.41 | 230.18 | 141.34 |
Gross Margin | 14.55% | 14.79% | 14.13% | 13.92% | 12.48% | 15.11% |
Operating Margin | 7.31% | 8.07% | 6.81% | 6.14% | 3.83% | 6.01% |
Profit Margin | 8.83% | 7.61% | 5.44% | 23.11% | 8.80% | 5.05% |
Free Cash Flow Margin | 7.80% | 7.87% | 12.24% | 12.54% | 4.53% | 2.95% |
EBITDA | 10,378 | 11,870 | 8,710 | 7,087 | 4,430 | 6,243 |
EBITDA Margin | 7.97% | 8.71% | 7.45% | 6.86% | 4.62% | 6.90% |
D&A For EBITDA | 851.92 | 868.37 | 745.63 | 743.56 | 758.73 | 803.85 |
EBIT | 9,526 | 11,001 | 7,965 | 6,344 | 3,671 | 5,439 |
EBIT Margin | 7.31% | 8.07% | 6.81% | 6.14% | 3.83% | 6.01% |
Effective Tax Rate | 20.97% | 25.76% | 16.63% | 15.44% | 19.24% | 24.50% |
Advertising Expenses | - | 57.26 | 56.95 | 98.4 | 1,220 | 980.42 |