Outin Futures Co., Ltd (KOSDAQ:227610)
762.00
+74.00 (10.76%)
At close: Apr 24, 2026
Outin Futures Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 42,385 | 34,686 | 32,698 | 35,045 | 43,911 |
Other Revenue | -0 | - | - | -0 | - |
| 42,385 | 34,686 | 32,698 | 35,045 | 43,911 | |
Revenue Growth (YoY) | 22.20% | 6.08% | -6.69% | -20.19% | 8.65% |
Cost of Revenue | 26,183 | 19,434 | 17,859 | 25,457 | 28,949 |
Gross Profit | 16,203 | 15,252 | 14,840 | 9,588 | 14,962 |
Selling, General & Admin | 15,931 | 17,384 | 14,899 | 17,831 | 21,878 |
Amortization of Goodwill & Intangibles | 63.16 | 77.43 | 123.97 | 193.1 | 235.4 |
Other Operating Expenses | 249.67 | 187.84 | 163.73 | 394.12 | 237.45 |
Operating Expenses | 18,013 | 18,670 | 15,161 | 19,842 | 22,684 |
Operating Income | -1,811 | -3,418 | -321.5 | -10,254 | -7,721 |
Interest Expense | -1,534 | -2,137 | -2,930 | -1,299 | -1,143 |
Interest & Investment Income | 368.37 | 424.94 | 372.08 | 254.85 | 211.09 |
Earnings From Equity Investments | 183.64 | 258.31 | 110.34 | - | - |
Currency Exchange Gain (Loss) | -14.97 | 260.45 | -23.15 | -46.21 | 304.61 |
Other Non Operating Income (Expenses) | -514.55 | 375.67 | 7,238 | -5,607 | -57.04 |
EBT Excluding Unusual Items | -3,322 | -4,235 | 4,446 | -16,951 | -8,406 |
Gain (Loss) on Sale of Investments | 0.2 | -1,905 | -4,745 | -568.5 | 77.87 |
Gain (Loss) on Sale of Assets | -2.89 | -35.1 | -29 | -30.93 | -39.09 |
Other Unusual Items | -313.36 | -719.47 | - | 295.19 | - |
Pretax Income | -3,638 | -6,895 | -328.2 | -17,255 | -8,367 |
Earnings From Continuing Operations | -3,638 | -6,895 | -328.2 | -17,255 | -8,367 |
Minority Interest in Earnings | 115.8 | 129.25 | 81.3 | 89.65 | 47.8 |
Net Income | -3,522 | -6,766 | -246.91 | -17,166 | -8,320 |
Net Income to Common | -3,522 | -6,766 | -246.91 | -17,166 | -8,320 |
Shares Outstanding (Basic) | 36 | 34 | 27 | 23 | 21 |
Shares Outstanding (Diluted) | 36 | 34 | 33 | 23 | 21 |
Shares Change (YoY) | 5.17% | 2.62% | 46.22% | 6.76% | 6.30% |
EPS (Basic) | -99.00 | -200.00 | -9.13 | -761.38 | -393.94 |
EPS (Diluted) | -99.00 | -200.00 | -208.78 | -761.38 | -394.00 |
Free Cash Flow | -100.94 | -4,365 | -6,384 | -5,123 | 4,016 |
Free Cash Flow Per Share | -2.84 | -129.04 | -193.65 | -227.22 | 190.16 |
Gross Margin | 38.23% | 43.97% | 45.38% | 27.36% | 34.07% |
Operating Margin | -4.27% | -9.85% | -0.98% | -29.26% | -17.58% |
Profit Margin | -8.31% | -19.50% | -0.76% | -48.98% | -18.95% |
Free Cash Flow Margin | -0.24% | -12.58% | -19.52% | -14.62% | 9.15% |
EBITDA | -172.31 | -1,598 | 1,563 | -7,708 | -4,966 |
EBITDA Margin | -0.41% | -4.61% | 4.78% | -22.00% | -11.31% |
D&A For EBITDA | 1,638 | 1,820 | 1,885 | 2,546 | 2,756 |
EBIT | -1,811 | -3,418 | -321.5 | -10,254 | -7,721 |
EBIT Margin | -4.27% | -9.85% | -0.98% | -29.26% | -17.58% |
Advertising Expenses | 3,668 | 4,468 | 3,361 | 4,084 | 4,703 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.