OSP Co., Ltd. (KOSDAQ:368970)
South Korea · Delayed Price · Currency is KRW 2,825.00
-95.00 (-3.25%)
At close: Jun 17, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 26,162 | 25,387 | 30,309 | 35,169 | 16,800 |
Other Revenue | -0 | - | -0 | - | - |
| 26,162 | 25,387 | 30,309 | 35,169 | 16,800 | |
Revenue Growth (YoY) | -1.68% | -16.24% | -13.82% | 109.34% | - |
Cost of Revenue | 18,049 | 17,897 | 21,158 | 25,553 | 13,227 |
Gross Profit | 8,113 | 7,491 | 9,152 | 9,616 | 3,574 |
Selling, General & Admin | 6,603 | 6,715 | 7,153 | 5,631 | 2,052 |
Research & Development | 649.38 | 657.18 | 534.1 | 627 | 215.49 |
Amortization of Goodwill & Intangibles | 930.08 | 931.97 | 938.7 | 928.54 | 15.25 |
Other Operating Expenses | 82.16 | 81.31 | 65.94 | 60.8 | 27.3 |
Operating Expenses | 8,454 | 8,767 | 9,210 | 7,573 | 2,480 |
Operating Income | -341.3 | -1,276 | -58.74 | 2,043 | 1,093 |
Interest Expense | -1,283 | -1,329 | -1,254 | -572.05 | -56.58 |
Interest & Investment Income | 249.82 | 275.42 | 419.57 | 229.43 | 222.82 |
Currency Exchange Gain (Loss) | 79.35 | 18.35 | 148.91 | 41.36 | 24.45 |
Other Non Operating Income (Expenses) | 402.22 | 399.07 | 3,572 | -1,995 | -3.74 |
EBT Excluding Unusual Items | -893.31 | -1,912 | 2,828 | -253.27 | 1,280 |
Gain (Loss) on Sale of Investments | -1,800 | -1,754 | 121.15 | -80.96 | -30.68 |
Gain (Loss) on Sale of Assets | 5.6 | 6 | -69.06 | 24.61 | -45.22 |
Other Unusual Items | 20.51 | 20.51 | - | - | - |
Pretax Income | -2,667 | -3,640 | 2,880 | -309.62 | 1,204 |
Income Tax Expense | 468.61 | -362.44 | 225.55 | -438.04 | 103.19 |
Earnings From Continuing Operations | -3,136 | -3,278 | 2,654 | 128.42 | 1,101 |
Minority Interest in Earnings | -211.33 | -16.52 | -304.39 | -496.4 | - |
Net Income | -3,347 | -3,294 | 2,350 | -367.98 | 1,101 |
Net Income to Common | -3,347 | -3,294 | 2,350 | -367.98 | 1,101 |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 5 | 6 | 90 | 5 | 4 |
Shares Change (YoY) | -95.15% | -93.16% | 1834.22% | 21.64% | - |
EPS (Basic) | -732.67 | -711.98 | 502.00 | -78.74 | 286.66 |
EPS (Diluted) | -732.67 | -711.98 | 26.00 | -78.74 | 286.00 |
Free Cash Flow | 435.36 | 485.26 | -4,827 | -7.09 | 439.79 |
Free Cash Flow Per Share | 95.29 | 78.45 | -53.40 | -1.52 | 114.48 |
Gross Margin | 31.01% | 29.51% | 30.19% | 27.34% | 21.27% |
Operating Margin | -1.31% | -5.03% | -0.19% | 5.81% | 6.51% |
Profit Margin | -12.80% | -12.97% | 7.75% | -1.05% | 6.55% |
Free Cash Flow Margin | 1.66% | 1.91% | -15.93% | -0.02% | 2.62% |
EBITDA | 2,143 | 1,177 | 2,236 | 4,270 | 1,603 |
EBITDA Margin | 8.19% | 4.63% | 7.38% | 12.14% | 9.54% |
D&A For EBITDA | 2,484 | 2,453 | 2,295 | 2,227 | 509.19 |
EBIT | -341.3 | -1,276 | -58.74 | 2,043 | 1,093 |
EBIT Margin | -1.30% | -5.03% | -0.19% | 5.81% | 6.51% |
Effective Tax Rate | - | - | 7.83% | - | 8.57% |
Advertising Expenses | - | 1,928 | 2,142 | 1,159 | 265.83 |