ODTech Co., Ltd. (KOSDAQ:080520)
South Korea · Delayed Price · Currency is KRW 3,155.00
-140.00 (-4.25%)
At close: May 29, 2026
ODTech 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 |
Other Revenue | -0 | - | - | - | 0 | -0 |
| 39,012 | 37,960 | 37,002 | 34,964 | 40,389 | 46,898 | |
Revenue Growth (YoY) | -0.24% | 2.59% | 5.83% | -13.43% | -13.88% | 11.04% |
Cost of Revenue | 39,237 | 37,065 | 40,304 | 37,382 | 40,841 | 42,508 |
Gross Profit | -225.28 | 894.78 | -3,302 | -2,418 | -451.59 | 4,390 |
Selling, General & Admin | 3,166 | 2,366 | 2,299 | 1,860 | 2,075 | 1,426 |
Amortization of Goodwill & Intangibles | 74.17 | 12.75 | 42.18 | 42.18 | 44.09 | 45.45 |
Other Operating Expenses | 70.09 | 59.3 | 68.51 | 40.32 | 38.55 | 192.39 |
Operating Expenses | 4,715 | 4,070 | 2,956 | 3,295 | 2,920 | 1,756 |
Operating Income | -4,940 | -3,175 | -6,258 | -5,713 | -3,372 | 2,635 |
Interest Expense | -148.47 | -179.57 | -271.14 | -360.37 | -304.26 | -34.08 |
Interest & Investment Income | 2,321 | 2,416 | 2,994 | 2,495 | 1,316 | 2,975 |
Currency Exchange Gain (Loss) | -108.06 | -599.59 | 3,128 | 534.91 | 811.95 | 1,272 |
Other Non Operating Income (Expenses) | 97.88 | 1,181 | 380.28 | -117.22 | -140.5 | 74.71 |
EBT Excluding Unusual Items | -2,778 | -357.32 | -26.85 | -3,160 | -1,688 | 6,922 |
Gain (Loss) on Sale of Investments | 1,718 | 1,591 | 945.69 | 204.03 | -2,828 | -3,852 |
Gain (Loss) on Sale of Assets | -0.01 | -0 | 13,893 | -0.02 | -0.01 | 52 |
Asset Writedown | - | - | -8,360 | - | - | - |
Other Unusual Items | 100.88 | 100.88 | 365.2 | - | - | - |
Pretax Income | -958.98 | 1,334 | 6,817 | -2,956 | -4,516 | 3,122 |
Income Tax Expense | 268.36 | 443.78 | 1,345 | -2,276 | -2,020 | 909.56 |
Earnings From Continuing Operations | -1,227 | 890.6 | 5,472 | -680.32 | -2,496 | 2,213 |
Earnings From Discontinued Operations | - | - | - | 3,631 | -1,559 | 1,892 |
Net Income | -537.99 | 890.6 | 5,472 | 2,951 | -4,055 | 4,104 |
Net Income to Common | -537.99 | 890.6 | 5,472 | 2,951 | -4,055 | 4,104 |
Net Income Growth | - | -83.72% | 85.43% | - | - | -25.40% |
Shares Outstanding (Basic) | 11 | 10 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 10 | 12 | 11 | 11 | 11 |
Shares Change (YoY) | 2.17% | -12.52% | 12.28% | -2.57% | -0.21% | -0.81% |
EPS (Basic) | -50.49 | 85.58 | 521.00 | 278.53 | -372.91 | 376.69 |
EPS (Diluted) | -50.49 | 85.58 | 460.00 | 278.53 | -373.39 | 376.69 |
EPS Growth | - | -81.39% | 65.15% | - | - | -24.79% |
Free Cash Flow | -3,600 | -2,712 | -1,447 | -6,216 | -121.63 | 952.52 |
Free Cash Flow Per Share | -337.89 | -260.65 | -121.68 | -586.70 | -11.19 | 87.42 |
Gross Margin | -0.58% | 2.36% | -8.92% | -6.92% | -1.12% | 9.36% |
Operating Margin | -12.66% | -8.37% | -16.91% | -16.34% | -8.35% | 5.62% |
Profit Margin | -1.38% | 2.35% | 14.79% | 8.44% | -10.04% | 8.75% |
Free Cash Flow Margin | -9.23% | -7.15% | -3.91% | -17.78% | -0.30% | 2.03% |
EBITDA | -3,823 | -2,156 | -2,767 | -3,159 | -1,364 | 4,671 |
EBITDA Margin | -9.80% | -5.68% | -7.48% | -9.04% | -3.38% | 9.96% |
D&A For EBITDA | 1,117 | 1,019 | 3,491 | 2,553 | 2,007 | 2,037 |
EBIT | -4,940 | -3,175 | -6,258 | -5,713 | -3,372 | 2,635 |
EBIT Margin | -12.66% | -8.37% | -16.91% | -16.34% | -8.35% | 5.62% |
Effective Tax Rate | - | 33.26% | 19.73% | - | - | 29.13% |