OSP Co., Ltd. (KOSDAQ:368970)

OSP Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	30,309	35,169	16,800
Other Revenue	-0	-	-
Revenue	30,309	35,169	16,800
Revenue Growth (YoY)	-13.82%	109.34%	-
Cost of Revenue	21,158	25,553	13,227
Gross Profit	9,152	9,616	3,574
Selling, General & Admin	7,153	5,631	2,052
Research & Development	534.1	627	215.49
Other Operating Expenses	65.94	60.8	27.3
Operating Expenses	9,210	7,573	2,480
Operating Income	-58.74	2,043	1,093
Interest Expense	-1,254	-572.05	-56.58
Interest & Investment Income	419.57	229.43	222.82
Currency Exchange Gain (Loss)	148.91	41.36	24.45
Other Non Operating Income (Expenses)	3,572	-1,995	-3.74
EBT Excluding Unusual Items	2,828	-253.27	1,280
Gain (Loss) on Sale of Investments	121.15	-80.96	-30.68
Gain (Loss) on Sale of Assets	-69.06	24.61	-45.22
Pretax Income	2,880	-309.62	1,204
Income Tax Expense	225.55	-438.04	103.19
Earnings From Continuing Operations	2,654	128.42	1,101
Minority Interest in Earnings	-304.39	-496.4	-
Net Income	2,350	-367.98	1,101
Net Income to Common	2,350	-367.98	1,101
Shares Outstanding (Basic)	9	9	8
Shares Outstanding (Diluted)	9	9	8
Shares Change (YoY)	-0.77%	22.80%	-
EPS (Basic)	251.00	-39.00	143.33
EPS (Diluted)	251.00	-39.00	143.00
Free Cash Flow	-4,827	-7.09	439.79
Free Cash Flow Per Share	-515.52	-0.75	57.24
Gross Margin	30.19%	27.34%	21.27%
Operating Margin	-0.19%	5.81%	6.51%
Profit Margin	7.75%	-1.05%	6.55%
Free Cash Flow Margin	-15.93%	-0.02%	2.62%
EBITDA	2,236	4,270	1,603
EBITDA Margin	7.38%	12.14%	9.54%
D&A For EBITDA	2,295	2,227	509.19
EBIT	-58.74	2,043	1,093
EBIT Margin	-0.19%	5.81%	6.51%
Effective Tax Rate	7.83%	-	8.57%
Advertising Expenses	2,142	1,159	265.83

Source: S&P Global Market Intelligence. Standard template. Financial Sources.