OKins Electronics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	87,183	66,680	56,850	64,177	59,304	45,120
Other Revenue	-	-	-	-0	-0	-
Revenue	87,183	66,680	56,850	64,177	59,304	45,120
Revenue Growth (YoY)	29.30%	17.29%	-11.42%	8.22%	31.44%	17.26%
Cost of Revenue	66,059	53,084	46,177	51,482	47,648	35,823
Gross Profit	21,124	13,595	10,673	12,694	11,655	9,297
Selling, General & Admin	10,273	9,413	8,763	8,196	7,560	6,666
Research & Development	1,138	1,190	532.56	499.91	356.67	538.97
Amortization of Goodwill & Intangibles	-	236.49	871.34	742.88	500.99	595.01
Other Operating Expenses	281.76	242.75	245.38	244.4	254.8	204.86
Operating Expenses	12,157	11,788	10,936	10,107	9,076	8,650
Operating Income	8,967	1,807	-262.69	2,588	2,580	646.7
Interest Expense	-3,186	-3,407	-2,911	-2,134	-1,245	-874.97
Interest & Investment Income	301.48	323.86	456.77	223.53	128.04	76.9
Earnings From Equity Investments	99.63	40.01	-25.55	604.47	-15.19	-225.75
Currency Exchange Gain (Loss)	371.9	694.33	48.09	-133.91	183.64	-178.35
Other Non Operating Income (Expenses)	-3,764	-4,182	2,869	17.97	24.78	7.95
EBT Excluding Unusual Items	2,790	-4,724	174.24	1,166	1,655	-547.53
Gain (Loss) on Sale of Investments	426.38	341.26	34.11	25.42	18.26	13.74
Gain (Loss) on Sale of Assets	84.22	17.09	39.98	-37.53	12.34	929.85
Asset Writedown	-	-	-	-12.28	-	-
Other Unusual Items	-	-	96.25	-	-	-
Pretax Income	3,301	-4,365	344.59	1,141	1,686	396.06
Income Tax Expense	2,518	1,043	-658.44	-1,867	-	-
Earnings From Continuing Operations	782.76	-5,408	1,003	3,008	1,686	396.06
Minority Interest in Earnings	-27.19	-10.09	20.91	-156.11	224.31	17.68
Net Income	755.56	-5,418	1,024	2,852	1,910	413.73
Net Income to Common	755.56	-5,418	1,024	2,852	1,910	413.73
Net Income Growth	-	-	-64.10%	49.31%	361.75%	82.96%
Shares Outstanding (Basic)	18	17	17	18	18	15
Shares Outstanding (Diluted)	18	17	17	18	18	15
Shares Change (YoY)	2.35%	-0.79%	-1.63%	-0.29%	17.75%	17.76%
EPS (Basic)	42.73	-314.95	59.05	161.82	108.06	27.56
EPS (Diluted)	42.68	-315.00	59.00	161.82	108.00	27.56
EPS Growth	-	-	-63.54%	49.83%	291.92%	57.47%
Free Cash Flow	6,122	-2,837	-2,566	-4,367	2,361	-2,189
Free Cash Flow Per Share	346.23	-164.92	-147.99	-247.72	133.54	-145.79
Gross Margin	24.23%	20.39%	18.77%	19.78%	19.65%	20.61%
Operating Margin	10.29%	2.71%	-0.46%	4.03%	4.35%	1.43%
Profit Margin	0.87%	-8.13%	1.80%	4.45%	3.22%	0.92%
Free Cash Flow Margin	7.02%	-4.25%	-4.51%	-6.80%	3.98%	-4.85%
EBITDA	19,364	11,697	8,422	10,439	9,439	6,777
EBITDA Margin	22.21%	17.54%	14.82%	16.27%	15.92%	15.02%
D&A For EBITDA	10,397	9,890	8,685	7,851	6,860	6,130
EBIT	8,967	1,807	-262.69	2,588	2,580	646.7
EBIT Margin	10.29%	2.71%	-0.46%	4.03%	4.35%	1.43%
Effective Tax Rate	76.28%	-	-	-	-	-
Advertising Expenses	-	166.24	156.93	67.73	48.54	8.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.