OA Co., Ltd. (KOSDAQ:342870)
South Korea · Delayed Price · Currency is KRW 3,580.00
-115.00 (-3.11%)
At close: Sep 22, 2026
OA 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 | Jun '26 Jun 30, 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 |
Other Revenue | - | - | - | - | -0 | - |
| 106,790 | 103,261 | 96,900 | 88,877 | 74,249 | 89,186 | |
Revenue Growth | 8.45% | 6.57% | 9.03% | 19.70% | -16.75% | 37.26% |
Cost of Revenue | 59,263 | 56,172 | 53,736 | 52,441 | 43,919 | 46,350 |
Gross Profit | 47,527 | 47,090 | 43,163 | 36,435 | 30,330 | 42,836 |
Selling, General & Admin | 41,584 | 37,016 | 32,086 | 29,379 | 28,591 | 37,918 |
Research & Development | - | - | - | 115.78 | 485.75 | 363.04 |
Amortization of Goodwill & Intangibles | 74.68 | 75.64 | 78.01 | 88.14 | 94.17 | 48.75 |
Other Operating Expenses | 466.44 | 483.48 | 287.94 | 368.73 | 428 | 176.11 |
Operating Expenses | 43,418 | 38,920 | 33,700 | 31,114 | 30,749 | 39,463 |
Operating Income | 4,109 | 8,170 | 9,464 | 5,321 | -419.37 | 3,373 |
Interest Expense | -943.86 | -1,170 | -1,744 | -1,800 | -929.92 | -670.95 |
Interest & Investment Income | 279.7 | 244.8 | 342 | 222.92 | 183.95 | 23.89 |
Currency Exchange Gain (Loss) | -4.3 | 0.49 | -0.32 | 0.72 | -27.43 | -58.61 |
Other Non Operating Income (Expenses) | -9,007 | -9,016 | 10.08 | -34.91 | -10.69 | 548.12 |
EBT Excluding Unusual Items | -5,567 | -1,772 | 8,072 | 3,709 | -1,203 | 3,215 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.07 |
Gain (Loss) on Sale of Assets | - | -1.28 | - | 2,346 | - | - |
Pretax Income | -5,567 | -1,773 | 8,072 | 6,056 | -1,203 | 3,216 |
Income Tax Expense | 1,314 | 1,557 | 1,167 | 1,371 | 370.87 | 205.78 |
Net Income | -6,881 | -3,330 | 6,904 | 4,684 | -1,574 | 3,011 |
Net Income to Common | -6,881 | -3,330 | 6,904 | 4,684 | -1,574 | 3,011 |
Net Income Growth | - | - | 47.39% | - | - | 68.06% |
Shares Outstanding (Basic) | 5 | 4 | 4 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 5 | 4 | 5 | 1 | 1 | 1 |
Shares Change | 13.49% | -8.78% | 456.64% | -18.53% | 0.33% | 55.12% |
EPS (Basic) | -1379.73 | -794.61 | 1562.00 | 5928.57 | -1554.25 | 3230.67 |
EPS (Diluted) | -1379.73 | -794.61 | 1503.00 | 5672.76 | -1554.25 | 2683.14 |
EPS Growth | - | - | -73.50% | - | - | -2.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -31,010 | 5,879 | 2,791 | -1,256 | 2,243 | -21,774 |
Free Cash Flow Per Share | -6218.25 | 1403.07 | 607.63 | -1521.36 | 2213.95 | -21567.00 |
Gross Margin | 44.51% | 45.60% | 44.54% | 40.99% | 40.85% | 48.03% |
Operating Margin | 3.85% | 7.91% | 9.77% | 5.99% | -0.56% | 3.78% |
Profit Margin | -6.44% | -3.22% | 7.12% | 5.27% | -2.12% | 3.38% |
Free Cash Flow Margin | -29.04% | 5.69% | 2.88% | -1.41% | 3.02% | -24.41% |
EBITDA | 5,477 | 9,470 | 10,639 | 6,513 | 818.36 | 4,384 |
EBITDA Margin | 5.13% | 9.17% | 10.98% | 7.33% | 1.10% | 4.92% |
D&A For EBITDA | 1,368 | 1,300 | 1,175 | 1,192 | 1,238 | 1,011 |
EBIT | 4,109 | 8,170 | 9,464 | 5,321 | -419.37 | 3,373 |
EBIT Margin | 3.85% | 7.91% | 9.77% | 5.99% | -0.56% | 3.78% |
Effective Tax Rate | - | - | 14.46% | 22.64% | - | 6.40% |
Advertising Expenses | - | 9,429 | 7,630 | 6,746 | 6,390 | 12,375 |