OE Solutions Co., Ltd. (KOSDAQ:138080)
South Korea · Delayed Price · Currency is KRW 34,500
-4,900 (-12.44%)
At close: Jun 5, 2026
OE Solutions 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 |
Operating Revenue | 61,334 | 57,377 | 32,027 | 46,003 | 76,954 | 98,681 |
Other Revenue | -0 | -0 | - | - | - | - |
| 61,334 | 57,377 | 32,027 | 46,003 | 76,954 | 98,681 | |
Revenue Growth (YoY) | 61.42% | 79.16% | -30.38% | -40.22% | -22.02% | -4.36% |
Cost of Revenue | 51,793 | 51,401 | 36,910 | 46,779 | 52,846 | 62,439 |
Gross Profit | 9,541 | 5,976 | -4,883 | -776.39 | 24,108 | 36,241 |
Selling, General & Admin | 9,128 | 9,340 | 9,573 | 10,865 | 12,379 | 16,665 |
Research & Development | 11,010 | 12,301 | 15,702 | 18,700 | 19,626 | 17,304 |
Amortization of Goodwill & Intangibles | 9.9 | 10.4 | 10.4 | 11.44 | 11.44 | 22.77 |
Other Operating Expenses | 68.38 | 68.42 | 46.41 | 48.05 | 51.71 | 45.04 |
Operating Expenses | 20,464 | 21,975 | 25,475 | 30,304 | 32,858 | 34,586 |
Operating Income | -10,923 | -15,999 | -30,358 | -31,081 | -8,750 | 1,655 |
Interest Expense | -2,772 | -3,157 | -2,345 | -1,631 | -760.04 | -528.43 |
Interest & Investment Income | 430.74 | 409.24 | 574.4 | 1,191 | 752.19 | 409.21 |
Earnings From Equity Investments | -97.91 | -277.21 | -1,742 | 606.74 | 812.15 | 552.71 |
Currency Exchange Gain (Loss) | 181.01 | -193.11 | 753.79 | -230.23 | 137.79 | 868.73 |
Other Non Operating Income (Expenses) | -5,624 | -7,342 | 2,209 | 82.47 | 854.61 | 802.04 |
EBT Excluding Unusual Items | -18,805 | -26,560 | -30,907 | -31,061 | -6,953 | 3,759 |
Gain (Loss) on Sale of Investments | 4,465 | 1,846 | -1,050 | 4,325 | 501.34 | 8,165 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -1.57 | -1.27 | 3.95 |
Asset Writedown | -2,458 | -2,458 | - | -2,720 | - | - |
Other Unusual Items | -2,947 | - | - | - | - | 39.23 |
Pretax Income | -19,745 | -27,172 | -31,958 | -29,457 | -6,453 | 11,967 |
Income Tax Expense | -147.68 | -132.8 | 1,169 | 4,360 | -476.6 | -2,405 |
Net Income | -19,597 | -27,039 | -33,127 | -33,817 | -5,977 | 14,372 |
Net Income to Common | -19,597 | -27,039 | -33,127 | -33,817 | -5,977 | 14,372 |
Net Income Growth | - | - | - | - | - | 16.35% |
Shares Outstanding (Basic) | 11 | 10 | 10 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 10 | 10 | 11 | 11 | 11 |
Shares Change (YoY) | 4.30% | -0.67% | -1.94% | -0.38% | -0.63% | - |
EPS (Basic) | -1838.77 | -2641.92 | -3215.00 | -3218.21 | -566.63 | 1353.89 |
EPS (Diluted) | -1838.77 | -2641.92 | -3215.00 | -3218.21 | -566.63 | 1353.89 |
EPS Growth | - | - | - | - | - | 16.35% |
Free Cash Flow | -9,939 | -12,879 | -27,322 | -9,125 | -13,386 | -2,651 |
Free Cash Flow Per Share | -932.57 | -1258.34 | -2651.61 | -868.40 | -1269.03 | -249.76 |
Gross Margin | 15.56% | 10.42% | -15.25% | -1.69% | 31.33% | 36.73% |
Operating Margin | -17.81% | -27.88% | -94.79% | -67.56% | -11.37% | 1.68% |
Profit Margin | -31.95% | -47.13% | -103.44% | -73.51% | -7.77% | 14.56% |
Free Cash Flow Margin | -16.20% | -22.45% | -85.31% | -19.84% | -17.39% | -2.69% |
EBITDA | -6,258 | -10,510 | -24,327 | -22,950 | -636.78 | 9,447 |
EBITDA Margin | -10.20% | -18.32% | -75.96% | -49.89% | -0.83% | 9.57% |
D&A For EBITDA | 4,666 | 5,489 | 6,031 | 8,131 | 8,113 | 7,793 |
EBIT | -10,923 | -15,999 | -30,358 | -31,081 | -8,750 | 1,655 |
EBIT Margin | -17.81% | -27.88% | -94.79% | -67.56% | -11.37% | 1.68% |
Advertising Expenses | - | 40.8 | 186.01 | 109.9 | 85.93 | 33.62 |