OSP Co., Ltd. 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	26,609	30,309	35,169	16,800
Other Revenue	-	-0	-	-
Revenue	26,609	30,309	35,169	16,800
Revenue Growth (YoY)	-29.09%	-13.82%	109.34%	-
Cost of Revenue	18,697	21,158	25,553	13,227
Gross Profit	7,912	9,152	9,616	3,574
Selling, General & Admin	6,935	7,153	5,631	2,052
Research & Development	552.67	534.1	627	215.49
Other Operating Expenses	69.44	65.94	60.8	27.3
Operating Expenses	9,067	9,210	7,573	2,480
Operating Income	-1,155	-58.74	2,043	1,093
Interest Expense	-1,270	-1,254	-572.05	-56.58
Interest & Investment Income	401.09	419.57	229.43	222.82
Currency Exchange Gain (Loss)	62.26	148.91	41.36	24.45
Other Non Operating Income (Expenses)	3,568	3,572	-1,995	-3.74
EBT Excluding Unusual Items	1,607	2,828	-253.27	1,280
Gain (Loss) on Sale of Investments	106.37	121.15	-80.96	-30.68
Gain (Loss) on Sale of Assets	-67.44	-69.06	24.61	-45.22
Pretax Income	1,646	2,880	-309.62	1,204
Income Tax Expense	15.35	225.55	-438.04	103.19
Earnings From Continuing Operations	1,631	2,654	128.42	1,101
Minority Interest in Earnings	-174.84	-304.39	-496.4	-
Net Income	1,456	2,350	-367.98	1,101
Net Income to Common	1,456	2,350	-367.98	1,101
Shares Outstanding (Basic)	9	9	9	8
Shares Outstanding (Diluted)	11	11	9	8
Shares Change (YoY)	20.20%	20.20%	21.64%	-
EPS (Basic)	155.77	251.45	-39.37	143.33
EPS (Diluted)	-66.45	13.41	-39.37	143.00
Free Cash Flow	-12.07	-4,827	-7.09	439.79
Free Cash Flow Per Share	-1.07	-429.64	-0.76	57.24
Gross Margin	29.73%	30.19%	27.34%	21.27%
Operating Margin	-4.34%	-0.19%	5.81%	6.51%
Profit Margin	5.47%	7.75%	-1.05%	6.55%
Free Cash Flow Margin	-0.04%	-15.93%	-0.02%	2.62%
EBITDA	1,184	2,236	4,270	1,603
EBITDA Margin	4.45%	7.38%	12.14%	9.54%
D&A For EBITDA	2,338	2,295	2,227	509.19
EBIT	-1,155	-58.74	2,043	1,093
EBIT Margin	-4.34%	-0.19%	5.81%	6.51%
Effective Tax Rate	0.93%	7.83%	-	8.57%
Advertising Expenses	-	2,142	1,159	265.83

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