Outin Futures Co., Ltd (KOSDAQ:227610)
South Korea · Delayed Price · Currency is KRW 909.00
+7.00 (0.78%)
At close: Sep 19, 2025
Outin Futures 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 | 2018 - 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 | 2018 - 2019 |
Operating Revenue | 41,499 | 34,686 | 32,698 | 35,045 | 43,911 | 40,416 | Upgrade |
Other Revenue | - | - | - | -0 | - | - | Upgrade |
| 41,499 | 34,686 | 32,698 | 35,045 | 43,911 | 40,416 | Upgrade | |
Revenue Growth (YoY) | 33.62% | 6.08% | -6.69% | -20.19% | 8.65% | -25.33% | Upgrade |
Cost of Revenue | 24,126 | 19,434 | 17,859 | 25,457 | 28,949 | 25,122 | Upgrade |
Gross Profit | 17,374 | 15,252 | 14,840 | 9,588 | 14,962 | 15,293 | Upgrade |
Selling, General & Admin | 17,153 | 17,384 | 14,899 | 17,831 | 21,878 | 23,566 | Upgrade |
Other Operating Expenses | 223.34 | 187.84 | 163.73 | 394.12 | 237.45 | 249.42 | Upgrade |
Operating Expenses | 19,038 | 18,670 | 15,161 | 19,842 | 22,684 | 23,845 | Upgrade |
Operating Income | -1,665 | -3,418 | -321.5 | -10,254 | -7,721 | -8,552 | Upgrade |
Interest Expense | -1,591 | -2,137 | -2,930 | -1,299 | -1,143 | -870.62 | Upgrade |
Interest & Investment Income | 400.65 | 424.94 | 372.08 | 254.85 | 211.09 | 84.41 | Upgrade |
Earnings From Equity Investments | 164.94 | 258.31 | 110.34 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 29.1 | 260.45 | -23.15 | -46.21 | 304.61 | -68.14 | Upgrade |
Other Non Operating Income (Expenses) | 586.44 | 375.67 | 7,238 | -5,607 | -57.04 | 66.91 | Upgrade |
EBT Excluding Unusual Items | -2,075 | -4,235 | 4,446 | -16,951 | -8,406 | -9,339 | Upgrade |
Gain (Loss) on Sale of Investments | -1,905 | -1,905 | -4,745 | -568.5 | 77.87 | -252.12 | Upgrade |
Gain (Loss) on Sale of Assets | -31.98 | -35.1 | -29 | -30.93 | -39.09 | -224.07 | Upgrade |
Other Unusual Items | -1,645 | -719.47 | - | 295.19 | - | - | Upgrade |
Pretax Income | -5,656 | -6,895 | -328.2 | -17,255 | -8,367 | -9,815 | Upgrade |
Income Tax Expense | - | - | - | - | - | 4,995 | Upgrade |
Earnings From Continuing Operations | -5,656 | -6,895 | -328.2 | -17,255 | -8,367 | -14,810 | Upgrade |
Minority Interest in Earnings | 124.95 | 129.25 | 81.3 | 89.65 | 47.8 | 1,949 | Upgrade |
Net Income | -5,531 | -6,766 | -246.91 | -17,166 | -8,320 | -12,861 | Upgrade |
Net Income to Common | -5,531 | -6,766 | -246.91 | -17,166 | -8,320 | -12,861 | Upgrade |
Shares Outstanding (Basic) | 35 | 34 | 27 | 23 | 21 | 20 | Upgrade |
Shares Outstanding (Diluted) | 35 | 35 | 33 | 23 | 21 | 20 | Upgrade |
Shares Change (YoY) | 12.71% | 6.75% | 46.22% | 6.76% | 6.30% | - | Upgrade |
EPS (Basic) | -156.33 | -200.23 | -9.13 | -761.38 | -393.94 | -647.37 | Upgrade |
EPS (Diluted) | -163.24 | -202.66 | -208.78 | -761.38 | -394.00 | -647.37 | Upgrade |
Free Cash Flow | -1,566 | -4,365 | -6,384 | -5,123 | 4,016 | -14,278 | Upgrade |
Free Cash Flow Per Share | -44.25 | -124.05 | -193.65 | -227.22 | 190.16 | -718.70 | Upgrade |
Gross Margin | 41.87% | 43.97% | 45.38% | 27.36% | 34.07% | 37.84% | Upgrade |
Operating Margin | -4.01% | -9.85% | -0.98% | -29.26% | -17.58% | -21.16% | Upgrade |
Profit Margin | -13.33% | -19.50% | -0.76% | -48.98% | -18.95% | -31.82% | Upgrade |
Free Cash Flow Margin | -3.77% | -12.58% | -19.52% | -14.62% | 9.15% | -35.33% | Upgrade |
EBITDA | 98.85 | -1,598 | 1,563 | -7,708 | -4,966 | -5,778 | Upgrade |
EBITDA Margin | 0.24% | -4.61% | 4.78% | -22.00% | -11.31% | -14.29% | Upgrade |
D&A For EBITDA | 1,763 | 1,820 | 1,885 | 2,546 | 2,756 | 2,774 | Upgrade |
EBIT | -1,665 | -3,418 | -321.5 | -10,254 | -7,721 | -8,552 | Upgrade |
EBIT Margin | -4.01% | -9.85% | -0.98% | -29.26% | -17.58% | -21.16% | Upgrade |
Advertising Expenses | - | 4,468 | 3,361 | 4,084 | 4,703 | 5,011 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.