OKins Electronics Co.,Ltd. (KOSDAQ:080580)

OKins Electronics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	80,993	66,680	56,850	64,177	59,304	45,120
Other Revenue	-	-	-	-0	-0	-
Revenue	80,993	66,680	56,850	64,177	59,304	45,120
Revenue Growth (YoY)	27.24%	17.29%	-11.42%	8.22%	31.44%	17.26%
Cost of Revenue	63,351	53,084	46,177	51,482	47,648	35,823
Gross Profit	17,642	13,595	10,673	12,694	11,655	9,297
Selling, General & Admin	10,091	9,413	8,763	8,196	7,560	6,666
Research & Development	1,282	1,190	532.56	499.91	356.67	538.97
Other Operating Expenses	263.23	242.75	245.38	244.4	254.8	204.86
Operating Expenses	12,260	11,788	10,936	10,107	9,076	8,650
Operating Income	5,381	1,807	-262.69	2,588	2,580	646.7
Interest Expense	-3,434	-3,407	-2,911	-2,134	-1,245	-874.97
Interest & Investment Income	284.79	323.86	456.77	223.53	128.04	76.9
Earnings From Equity Investments	-2.84	40.01	-25.55	604.47	-15.19	-225.75
Currency Exchange Gain (Loss)	-251.69	694.33	48.09	-133.91	183.64	-178.35
Other Non Operating Income (Expenses)	-1,285	-4,182	2,869	17.97	24.78	7.95
EBT Excluding Unusual Items	693.25	-4,724	174.24	1,166	1,655	-547.53
Gain (Loss) on Sale of Investments	355.21	341.26	34.11	25.42	18.26	13.74
Gain (Loss) on Sale of Assets	-16.49	17.09	39.98	-37.53	12.34	929.85
Asset Writedown	-	-	-	-12.28	-	-
Other Unusual Items	-	-	96.25	-	-	-
Pretax Income	1,032	-4,365	344.59	1,141	1,686	396.06
Income Tax Expense	1,672	1,043	-658.44	-1,867	-	-
Earnings From Continuing Operations	-639.57	-5,408	1,003	3,008	1,686	396.06
Minority Interest in Earnings	4.31	-10.09	20.91	-156.11	224.31	17.68
Net Income	-635.26	-5,418	1,024	2,852	1,910	413.73
Net Income to Common	-635.26	-5,418	1,024	2,852	1,910	413.73
Net Income Growth	-	-	-64.10%	49.31%	361.75%	82.96%
Shares Outstanding (Basic)	17	17	17	18	18	15
Shares Outstanding (Diluted)	17	17	17	18	18	15
Shares Change (YoY)	2.43%	-0.79%	-1.63%	-0.29%	17.75%	17.76%
EPS (Basic)	-36.59	-314.95	59.05	161.82	108.06	27.56
EPS (Diluted)	-36.64	-315.00	59.00	161.82	108.00	27.56
EPS Growth	-	-	-63.54%	49.83%	291.92%	57.47%
Free Cash Flow	3,570	-2,837	-2,566	-4,367	2,361	-2,189
Free Cash Flow Per Share	205.65	-164.92	-147.99	-247.72	133.54	-145.79
Gross Margin	21.78%	20.39%	18.77%	19.78%	19.65%	20.61%
Operating Margin	6.64%	2.71%	-0.46%	4.03%	4.35%	1.43%
Profit Margin	-0.78%	-8.13%	1.80%	4.45%	3.22%	0.92%
Free Cash Flow Margin	4.41%	-4.25%	-4.51%	-6.80%	3.98%	-4.85%
EBITDA	15,688	11,697	8,422	10,439	9,439	6,777
EBITDA Margin	19.37%	17.54%	14.82%	16.27%	15.92%	15.02%
D&A For EBITDA	10,306	9,890	8,685	7,851	6,860	6,130
EBIT	5,381	1,807	-262.69	2,588	2,580	646.7
EBIT Margin	6.64%	2.71%	-0.46%	4.03%	4.35%	1.43%
Effective Tax Rate	161.97%	-	-	-	-	-
Advertising Expenses	-	166.24	156.93	67.73	48.54	8.27

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