Omnisystem Co.,Ltd. (KOSDAQ:057540)
South Korea · Delayed Price · Currency is KRW 808.00
-2.00 (-0.25%)
At close: Jun 29, 2026
Omnisystem 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 | 90,201 | 99,068 | 109,089 | 91,429 | 98,048 | 91,101 |
Other Revenue | - | -0 | - | -0 | -0 | -0 |
| 90,201 | 99,068 | 109,089 | 91,429 | 98,048 | 91,101 | |
Revenue Growth (YoY) | -20.42% | -9.19% | 19.32% | -6.75% | 7.63% | -7.32% |
Cost of Revenue | 73,241 | 81,338 | 87,083 | 72,597 | 80,888 | 77,683 |
Gross Profit | 16,961 | 17,730 | 22,006 | 18,832 | 17,160 | 13,417 |
Selling, General & Admin | 12,156 | 12,251 | 10,972 | 10,581 | 9,800 | 10,900 |
Research & Development | 3,763 | 3,837 | 3,625 | 3,409 | 4,186 | 5,342 |
Operating Expenses | 15,973 | 16,712 | 16,052 | 18,467 | 15,931 | 17,368 |
Operating Income | 987.65 | 1,017 | 5,954 | 365.26 | 1,229 | -3,951 |
Interest Expense | -314.4 | -327.29 | -244.46 | -264.16 | -304.95 | -263.71 |
Interest & Investment Income | 530.83 | 493.39 | 477.75 | 531.22 | 226.73 | 85.69 |
Earnings From Equity Investments | -1,156 | -1,156 | 898.95 | -9.13 | - | - |
Currency Exchange Gain (Loss) | 400.76 | -442.39 | 1,403 | 6.11 | 185.91 | 299.87 |
Other Non Operating Income (Expenses) | 161.78 | 81.56 | -70.84 | -284.73 | -1,655 | -459.81 |
EBT Excluding Unusual Items | 610.8 | -333.13 | 8,419 | 344.57 | -317.99 | -4,289 |
Impairment of Goodwill | - | - | - | - | - | -5,534 |
Gain (Loss) on Sale of Investments | 1,040 | 781.53 | 1,646 | -239.79 | 509 | -710.55 |
Gain (Loss) on Sale of Assets | 17.64 | 17.64 | 32.65 | 1,040 | 182.8 | -41.56 |
Asset Writedown | - | - | -1,690 | -647.25 | -1,561 | -1,544 |
Other Unusual Items | - | - | - | - | 349.2 | - |
Pretax Income | 1,668 | 466.04 | 8,407 | 497.89 | -837.88 | -12,119 |
Income Tax Expense | 376.32 | 620.3 | 1,690 | -89.99 | -1,301 | 288.42 |
Earnings From Continuing Operations | 1,292 | -154.26 | 6,717 | 587.88 | 463.02 | -12,408 |
Minority Interest in Earnings | 31.87 | -46.57 | -10.11 | 122.43 | 107 | 168.6 |
Net Income | 1,324 | -200.83 | 6,707 | 710.31 | 570.02 | -12,239 |
Net Income to Common | 1,324 | -200.83 | 6,707 | 710.31 | 570.02 | -12,239 |
Net Income Growth | -63.20% | - | 844.18% | 24.61% | - | - |
Shares Outstanding (Basic) | 59 | 59 | 59 | 51 | 44 | 44 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 51 | 44 | 44 |
Shares Change (YoY) | 0.27% | 0.05% | 16.18% | 15.20% | - | 9.22% |
EPS (Basic) | 22.27 | -3.38 | 113.00 | 13.90 | 12.85 | -276.01 |
EPS (Diluted) | 22.27 | -3.38 | 113.00 | 13.90 | 12.85 | -276.01 |
EPS Growth | -63.30% | - | 712.67% | 8.17% | - | - |
Free Cash Flow | 5,008 | 6,460 | -1,650 | 5,297 | 603.86 | -8,941 |
Free Cash Flow Per Share | 84.24 | 108.79 | -27.81 | 103.70 | 13.62 | -201.64 |
Gross Margin | 18.80% | 17.90% | 20.17% | 20.60% | 17.50% | 14.73% |
Operating Margin | 1.09% | 1.03% | 5.46% | 0.40% | 1.25% | -4.34% |
Profit Margin | 1.47% | -0.20% | 6.15% | 0.78% | 0.58% | -13.44% |
Free Cash Flow Margin | 5.55% | 6.52% | -1.51% | 5.79% | 0.62% | -9.81% |
EBITDA | 4,049 | 3,998 | 9,296 | 3,844 | 5,316 | -385 |
EBITDA Margin | 4.49% | 4.04% | 8.52% | 4.21% | 5.42% | -0.42% |
D&A For EBITDA | 3,061 | 2,980 | 3,342 | 3,479 | 4,087 | 3,566 |
EBIT | 987.65 | 1,017 | 5,954 | 365.26 | 1,229 | -3,951 |
EBIT Margin | 1.09% | 1.03% | 5.46% | 0.40% | 1.25% | -4.34% |
Effective Tax Rate | 22.56% | 133.10% | 20.11% | - | - | - |