ONEUL E&M co.,Ltd. (KOSDAQ:192410)
South Korea · Delayed Price · Currency is KRW 4,955.00
-135.00 (-2.65%)
At close: Jun 5, 2026
ONEUL E&M co.,Ltd. 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 | 18,784 | 16,694 | 13,020 | 17,450 | 21,100 | 25,984 |
Other Revenue | - | - | - | - | -0 | -0 |
| 18,784 | 16,694 | 13,020 | 17,450 | 21,100 | 25,984 | |
Revenue Growth (YoY) | 55.11% | 28.21% | -25.39% | -17.30% | -18.80% | 91.21% |
Cost of Revenue | 10,525 | 9,919 | 9,584 | 16,860 | 15,991 | 13,964 |
Gross Profit | 8,259 | 6,775 | 3,436 | 590.39 | 5,109 | 12,021 |
Selling, General & Admin | 7,157 | 6,455 | 6,795 | 6,365 | 9,343 | 9,328 |
Research & Development | 1,395 | 1,375 | 2,021 | 1,691 | - | - |
Amortization of Goodwill & Intangibles | 33.31 | 32.13 | 0.13 | 4.44 | 4.72 | 4.72 |
Other Operating Expenses | 149.48 | 125.96 | 162.89 | 176.7 | 176.82 | 384.95 |
Operating Expenses | 10,097 | 9,309 | 11,352 | 11,434 | 25,938 | 8,583 |
Operating Income | -1,838 | -2,533 | -7,916 | -10,844 | -20,829 | 3,437 |
Interest Expense | -1,459 | -1,459 | -2,321 | -381.63 | -824.13 | -1,412 |
Interest & Investment Income | 1,083 | 1,083 | 194.81 | 161.94 | 460.2 | 991.57 |
Earnings From Equity Investments | - | - | 725.24 | - | -408.06 | - |
Currency Exchange Gain (Loss) | 83.66 | 83.66 | 468.75 | 174.9 | 758.66 | 125.56 |
Other Non Operating Income (Expenses) | -59,389 | -61,485 | 7,473 | -7.37 | 133.47 | 792.91 |
EBT Excluding Unusual Items | -61,519 | -64,310 | -1,376 | -10,896 | -20,709 | 3,936 |
Gain (Loss) on Sale of Investments | -6,063 | -8,101 | -5,717 | -2,871 | -81.3 | -276.93 |
Gain (Loss) on Sale of Assets | -54.12 | -54.12 | 4.23 | 79.15 | 59.32 | 1.44 |
Asset Writedown | -89.83 | -89.83 | - | -215.48 | - | - |
Other Unusual Items | -5,675 | -5,675 | -10,090 | - | 2,318 | 3.77 |
Pretax Income | -73,401 | -78,231 | -17,179 | -13,903 | -18,413 | 3,664 |
Income Tax Expense | 25.07 | 23.88 | 12.76 | 0.53 | 927.7 | 715.99 |
Earnings From Continuing Operations | -73,426 | -78,255 | -17,192 | -13,904 | -19,341 | 2,948 |
Minority Interest in Earnings | 159.74 | - | - | - | - | - |
Net Income | -73,266 | -78,255 | -17,192 | -13,904 | -19,341 | 2,948 |
Net Income to Common | -73,266 | -78,255 | -17,192 | -13,904 | -19,341 | 2,948 |
Shares Outstanding (Basic) | 29 | 24 | 13 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 29 | 24 | 13 | 5 | 5 | 5 |
Shares Change (YoY) | 118.74% | 93.67% | 132.38% | 19.78% | -2.08% | 53.37% |
EPS (Basic) | -2564.79 | -3196.51 | -1360.00 | -2556.05 | -4258.92 | 822.29 |
EPS (Diluted) | -2564.79 | -3196.51 | -1360.00 | -2556.05 | -4260.00 | 741.37 |
Free Cash Flow | 779.44 | -5,510 | -3,760 | 10,317 | -12,273 | -17,763 |
Free Cash Flow Per Share | 27.29 | -225.08 | -297.44 | 1896.55 | -2702.53 | -3830.27 |
Gross Margin | 43.97% | 40.59% | 26.39% | 3.38% | 24.21% | 46.26% |
Operating Margin | -9.79% | -15.17% | -60.80% | -62.14% | -98.72% | 13.23% |
Profit Margin | -390.05% | -468.76% | -132.04% | -79.68% | -91.66% | 11.34% |
Free Cash Flow Margin | 4.15% | -33.01% | -28.88% | 59.12% | -58.17% | -68.36% |
EBITDA | -765.92 | -1,416 | -6,674 | -9,799 | -19,482 | 4,717 |
EBITDA Margin | -4.08% | -8.48% | -51.26% | -56.16% | -92.33% | 18.15% |
D&A For EBITDA | 1,072 | 1,117 | 1,242 | 1,044 | 1,347 | 1,280 |
EBIT | -1,838 | -2,533 | -7,916 | -10,844 | -20,829 | 3,437 |
EBIT Margin | -9.79% | -15.17% | -60.80% | -62.14% | -98.72% | 13.23% |
Effective Tax Rate | - | - | - | - | - | 19.54% |
Advertising Expenses | - | 213.04 | 103.14 | 81.45 | 279.49 | 1,378 |