OSP Co., Ltd. (KOSDAQ:368970)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,255.00
-35.00 (-1.53%)
At close: Oct 2, 2025

OSP Co., Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22
Operating Revenue
25,02230,30935,16916,800
Other Revenue
--0--
25,02230,30935,16916,800
Revenue Growth (YoY)
-31.13%-13.82%109.34%-
Cost of Revenue
18,00421,15825,55313,227
Gross Profit
7,0189,1529,6163,574
Selling, General & Admin
6,7917,1535,6312,052
Research & Development
596.14534.1627215.49
Other Operating Expenses
72.0765.9460.827.3
Operating Expenses
8,9639,2107,5732,480
Operating Income
-1,945-58.742,0431,093
Interest Expense
-1,262-1,254-572.05-56.58
Interest & Investment Income
372.22419.57229.43222.82
Currency Exchange Gain (Loss)
-45.78148.9141.3624.45
Other Non Operating Income (Expenses)
575.583,572-1,995-3.74
EBT Excluding Unusual Items
-2,3052,828-253.271,280
Gain (Loss) on Sale of Investments
65.86121.15-80.96-30.68
Gain (Loss) on Sale of Assets
1.76-69.0624.61-45.22
Pretax Income
-2,2382,880-309.621,204
Income Tax Expense
-582.58225.55-438.04103.19
Earnings From Continuing Operations
-1,6552,654128.421,101
Minority Interest in Earnings
13.53-304.39-496.4-
Net Income
-1,6422,350-367.981,101
Net Income to Common
-1,6422,350-367.981,101
Shares Outstanding (Basic)
9998
Shares Outstanding (Diluted)
91198
Shares Change (YoY)
-9.23%20.20%21.64%-
EPS (Basic)
-175.78251.45-39.37143.33
EPS (Diluted)
-175.7813.41-39.37143.00
Free Cash Flow
-251.85-4,827-7.09439.79
Free Cash Flow Per Share
-26.97-429.64-0.7657.24
Gross Margin
28.05%30.19%27.34%21.27%
Operating Margin
-7.77%-0.19%5.81%6.51%
Profit Margin
-6.56%7.75%-1.05%6.55%
Free Cash Flow Margin
-1.01%-15.93%-0.02%2.62%
EBITDA
428.852,2364,2701,603
EBITDA Margin
1.71%7.38%12.14%9.54%
D&A For EBITDA
2,3742,2952,227509.19
EBIT
-1,945-58.742,0431,093
EBIT Margin
-7.77%-0.19%5.81%6.51%
Effective Tax Rate
-7.83%-8.57%
Advertising Expenses
-2,1421,159265.83
Source: S&P Global Market Intelligence. Standard template. Financial Sources.