OE Solutions Co., Ltd. (KOSDAQ:138080)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,210.00
-80.00 (-0.86%)
At close: Mar 31, 2025, 3:30 PM KST

OE Solutions Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
32,02746,00376,95498,681103,178
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Revenue
32,02746,00376,95498,681103,178
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Revenue Growth (YoY)
-30.38%-40.22%-22.02%-4.36%-50.93%
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Cost of Revenue
36,91046,77952,84662,43962,707
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Gross Profit
-4,883-776.3924,10836,24140,471
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Selling, General & Admin
9,57310,86512,37916,66510,195
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Research & Development
15,70218,70019,62617,30422,570
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Other Operating Expenses
46.4148.0551.7145.0443.7
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Operating Expenses
25,47530,30432,85834,58633,138
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Operating Income
-30,358-31,081-8,7501,6557,333
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Interest Expense
-2,345-1,631-760.04-528.43-639.9
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Interest & Investment Income
574.41,191752.19409.21469.24
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Earnings From Equity Investments
-1,742606.74812.15552.71-1,878
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Currency Exchange Gain (Loss)
753.79-230.23137.79868.73-491.44
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Other Non Operating Income (Expenses)
2,20982.47854.61802.04110.06
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EBT Excluding Unusual Items
-30,907-31,061-6,9533,7594,903
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Gain (Loss) on Sale of Investments
-1,0504,325501.348,1651,649
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Gain (Loss) on Sale of Assets
-0.01-1.57-1.273.9519.51
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Asset Writedown
--2,720---
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Other Unusual Items
---39.23128
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Pretax Income
-31,958-29,457-6,45311,9676,699
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Income Tax Expense
1,1694,360-476.6-2,405-5,653
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Net Income
-33,127-33,817-5,97714,37212,352
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Net Income to Common
-33,127-33,817-5,97714,37212,352
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Net Income Growth
---16.35%-73.19%
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Shares Outstanding (Basic)
1011111111
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Shares Outstanding (Diluted)
1011111111
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Shares Change (YoY)
-1.95%-0.37%-0.63%-9.60%
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EPS (Basic)
-3215.00-3218.00-566.631353.891163.62
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EPS (Diluted)
-3215.00-3218.00-566.631353.891163.62
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EPS Growth
---16.35%-75.53%
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Free Cash Flow
-27,322-9,125-13,386-2,65113,300
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Free Cash Flow Per Share
-2651.61-868.34-1269.03-249.761252.95
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Gross Margin
-15.25%-1.69%31.33%36.73%39.22%
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Operating Margin
-94.79%-67.56%-11.37%1.68%7.11%
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Profit Margin
-103.44%-73.51%-7.77%14.56%11.97%
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Free Cash Flow Margin
-85.31%-19.84%-17.39%-2.69%12.89%
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EBITDA
-24,327-22,950-636.789,44713,266
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EBITDA Margin
-75.96%-49.89%-0.83%9.57%12.86%
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D&A For EBITDA
6,0318,1318,1137,7935,933
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EBIT
-30,358-31,081-8,7501,6557,333
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EBIT Margin
-94.79%-67.56%-11.37%1.68%7.11%
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Advertising Expenses
186.01109.985.9333.62107.72
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.