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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Operating Revenue	80,993	66,680	56,850	64,177	59,304	45,120	Upgrade
Other Revenue	-	-	-	-0	-0	-	Upgrade
Revenue	80,993	66,680	56,850	64,177	59,304	45,120	Upgrade
Revenue Growth (YoY)	27.24%	17.29%	-11.42%	8.22%	31.44%	17.26%	Upgrade
Cost of Revenue	63,351	53,084	46,177	51,482	47,648	35,823	Upgrade
Gross Profit	17,642	13,595	10,673	12,694	11,655	9,297	Upgrade
Selling, General & Admin	10,091	9,413	8,763	8,196	7,560	6,666	Upgrade
Research & Development	1,282	1,190	532.56	499.91	356.67	538.97	Upgrade
Amortization of Goodwill & Intangibles	-	236.49	871.34	742.88	500.99	595.01	Upgrade
Other Operating Expenses	263.23	242.75	245.38	244.4	254.8	204.86	Upgrade
Operating Expenses	12,260	11,788	10,936	10,107	9,076	8,650	Upgrade
Operating Income	5,381	1,807	-262.69	2,588	2,580	646.7	Upgrade
Interest Expense	-3,434	-3,407	-2,911	-2,134	-1,245	-874.97	Upgrade
Interest & Investment Income	284.79	323.86	456.77	223.53	128.04	76.9	Upgrade
Earnings From Equity Investments	-2.84	40.01	-25.55	604.47	-15.19	-225.75	Upgrade
Currency Exchange Gain (Loss)	-251.69	694.33	48.09	-133.91	183.64	-178.35	Upgrade
Other Non Operating Income (Expenses)	-1,285	-4,182	2,869	17.97	24.78	7.95	Upgrade
EBT Excluding Unusual Items	693.25	-4,724	174.24	1,166	1,655	-547.53	Upgrade
Gain (Loss) on Sale of Investments	355.21	341.26	34.11	25.42	18.26	13.74	Upgrade
Gain (Loss) on Sale of Assets	-16.49	17.09	39.98	-37.53	12.34	929.85	Upgrade
Asset Writedown	-	-	-	-12.28	-	-	Upgrade
Other Unusual Items	-	-	96.25	-	-	-	Upgrade
Pretax Income	1,032	-4,365	344.59	1,141	1,686	396.06	Upgrade
Income Tax Expense	1,672	1,043	-658.44	-1,867	-	-	Upgrade
Earnings From Continuing Operations	-639.57	-5,408	1,003	3,008	1,686	396.06	Upgrade
Minority Interest in Earnings	4.31	-10.09	20.91	-156.11	224.31	17.68	Upgrade
Net Income	-635.26	-5,418	1,024	2,852	1,910	413.73	Upgrade
Net Income to Common	-635.26	-5,418	1,024	2,852	1,910	413.73	Upgrade
Net Income Growth	-	-	-64.10%	49.31%	361.75%	82.96%	Upgrade
Shares Outstanding (Basic)	17	17	17	18	18	15	Upgrade
Shares Outstanding (Diluted)	17	17	17	18	18	15	Upgrade
Shares Change (YoY)	2.43%	-0.79%	-1.63%	-0.29%	17.75%	17.76%	Upgrade
EPS (Basic)	-36.59	-314.95	59.05	161.82	108.06	27.56	Upgrade
EPS (Diluted)	-36.64	-315.00	59.00	161.82	108.00	27.56	Upgrade
EPS Growth	-	-	-63.54%	49.83%	291.92%	57.47%	Upgrade
Free Cash Flow	3,570	-2,837	-2,566	-4,367	2,361	-2,189	Upgrade
Free Cash Flow Per Share	205.65	-164.92	-147.99	-247.72	133.54	-145.79	Upgrade
Gross Margin	21.78%	20.39%	18.77%	19.78%	19.65%	20.61%	Upgrade
Operating Margin	6.64%	2.71%	-0.46%	4.03%	4.35%	1.43%	Upgrade
Profit Margin	-0.78%	-8.13%	1.80%	4.45%	3.22%	0.92%	Upgrade
Free Cash Flow Margin	4.41%	-4.25%	-4.51%	-6.80%	3.98%	-4.85%	Upgrade
EBITDA	15,688	11,697	8,422	10,439	9,439	6,777	Upgrade
EBITDA Margin	19.37%	17.54%	14.82%	16.27%	15.92%	15.02%	Upgrade
D&A For EBITDA	10,306	9,890	8,685	7,851	6,860	6,130	Upgrade
EBIT	5,381	1,807	-262.69	2,588	2,580	646.7	Upgrade
EBIT Margin	6.64%	2.71%	-0.46%	4.03%	4.35%	1.43%	Upgrade
Effective Tax Rate	161.97%	-	-	-	-	-	Upgrade
Advertising Expenses	-	166.24	156.93	67.73	48.54	8.27	Upgrade

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