Omnisystem Co.,Ltd. (KOSDAQ: 057540)
South Korea
· Delayed Price · Currency is KRW 730.00
+63.00 (9.45%)
Nov 15, 2024, 9:00 AM KST
Omnisystem Co.,Ltd. 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 |
| Operating Revenue | 92,998 | 91,429 | 98,048 | 91,101 | 98,301 | 94,032 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade
|
| Revenue | 92,998 | 91,429 | 98,048 | 91,101 | 98,301 | 94,032 | Upgrade
|
| Revenue Growth (YoY) | -2.54% | -6.75% | 7.63% | -7.32% | 4.54% | -17.55% | Upgrade
|
| Cost of Revenue | 72,545 | 72,597 | 80,888 | 77,683 | 84,208 | 80,428 | Upgrade
|
| Gross Profit | 20,454 | 18,832 | 17,160 | 13,417 | 14,093 | 13,604 | Upgrade
|
| Selling, General & Admin | 10,992 | 10,581 | 9,800 | 10,900 | 10,545 | 12,423 | Upgrade
|
| Research & Development | 3,409 | 3,409 | 4,186 | 5,342 | 3,058 | 2,561 | Upgrade
|
| Operating Expenses | 18,141 | 18,467 | 15,931 | 17,368 | 14,795 | 15,755 | Upgrade
|
| Operating Income | 2,312 | 365.26 | 1,229 | -3,951 | -701.94 | -2,151 | Upgrade
|
| Interest Expense | -264.16 | -264.16 | -304.95 | -263.71 | -934.65 | -1,263 | Upgrade
|
| Interest & Investment Income | 531.22 | 531.22 | 226.73 | 85.69 | 399.49 | 299.82 | Upgrade
|
| Earnings From Equity Investments | -9.13 | -9.13 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6.11 | 6.11 | 185.91 | 299.87 | -135.71 | 38.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -511.32 | -284.73 | -1,655 | -459.81 | 150.13 | -1,762 | Upgrade
|
| EBT Excluding Unusual Items | 2,065 | 344.57 | -317.99 | -4,289 | -1,223 | -4,838 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5,534 | -2,374 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 769.09 | -239.79 | 509 | -710.55 | 847.06 | 30,961 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,040 | 1,040 | 182.8 | -41.56 | 3.18 | 23.76 | Upgrade
|
| Asset Writedown | -647.25 | -647.25 | -1,561 | -1,544 | -84.14 | -66.27 | Upgrade
|
| Other Unusual Items | - | - | 349.2 | - | - | - | Upgrade
|
| Pretax Income | 3,227 | 497.89 | -837.88 | -12,119 | -2,831 | 26,080 | Upgrade
|
| Income Tax Expense | 69.28 | -89.99 | -1,301 | 288.42 | 1,722 | 7,375 | Upgrade
|
| Earnings From Continuing Operations | 3,158 | 587.88 | 463.02 | -12,408 | -4,553 | 18,705 | Upgrade
|
| Minority Interest in Earnings | 74.22 | 122.43 | 107 | 168.6 | -42.54 | 116.17 | Upgrade
|
| Net Income | 3,232 | 710.31 | 570.02 | -12,239 | -4,595 | 18,821 | Upgrade
|
| Net Income to Common | 3,232 | 710.31 | 570.02 | -12,239 | -4,595 | 18,821 | Upgrade
|
| Net Income Growth | 338.44% | 24.61% | - | - | - | 490.64% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 51 | 44 | 44 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 51 | 44 | 44 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | 32.75% | 15.20% | - | 9.22% | -0.13% | - | Upgrade
|
| EPS (Basic) | 55.54 | 13.90 | 12.85 | -276.01 | -113.18 | 462.97 | Upgrade
|
| EPS (Diluted) | 55.43 | 13.90 | 12.85 | -276.01 | -113.18 | 462.97 | Upgrade
|
| EPS Growth | 230.78% | 8.17% | - | - | - | 493.55% | Upgrade
|
| Free Cash Flow | -4,975 | 5,297 | 603.86 | -8,941 | -4,048 | -8,043 | Upgrade
|
| Free Cash Flow Per Share | -85.19 | 103.70 | 13.62 | -201.64 | -99.69 | -197.84 | Upgrade
|
| Gross Margin | 21.99% | 20.60% | 17.50% | 14.73% | 14.34% | 14.47% | Upgrade
|
| Operating Margin | 2.49% | 0.40% | 1.25% | -4.34% | -0.71% | -2.29% | Upgrade
|
| Profit Margin | 3.48% | 0.78% | 0.58% | -13.43% | -4.67% | 20.02% | Upgrade
|
| Free Cash Flow Margin | -5.35% | 5.79% | 0.62% | -9.81% | -4.12% | -8.55% | Upgrade
|
| EBITDA | 5,681 | 3,844 | 5,316 | -385 | 2,398 | 1,125 | Upgrade
|
| EBITDA Margin | 6.11% | 4.20% | 5.42% | -0.42% | 2.44% | 1.20% | Upgrade
|
| D&A For EBITDA | 3,368 | 3,479 | 4,087 | 3,566 | 3,100 | 3,277 | Upgrade
|
| EBIT | 2,312 | 365.26 | 1,229 | -3,951 | -701.94 | -2,151 | Upgrade
|
| EBIT Margin | 2.49% | 0.40% | 1.25% | -4.34% | -0.71% | -2.29% | Upgrade
|
| Effective Tax Rate | 2.15% | - | - | - | - | 28.28% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.