ONEJOON Co., Ltd. (KOSDAQ:382840)
South Korea · Delayed Price · Currency is KRW 8,160.00
+80.00 (0.99%)
At close: Dec 5, 2025
ONEJOON 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 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Other Revenue | - | - | - | - | -0 | 0 | Upgrade |
| 168,721 | 149,851 | 137,256 | 143,200 | 62,091 | 64,030 | Upgrade | |
Revenue Growth (YoY) | -0.65% | 9.18% | -4.15% | 130.63% | -3.03% | -31.10% | Upgrade |
Cost of Revenue | 157,923 | 128,651 | 121,822 | 125,703 | 45,552 | 52,307 | Upgrade |
Gross Profit | 10,798 | 21,201 | 15,435 | 17,497 | 16,539 | 11,723 | Upgrade |
Selling, General & Admin | 8,824 | 7,572 | 7,491 | 5,227 | 3,061 | 13,051 | Upgrade |
Research & Development | 288.15 | 314.48 | 2,473 | 808.1 | 669.13 | 1,641 | Upgrade |
Amortization of Goodwill & Intangibles | 32.07 | 30.83 | 31.95 | 31.52 | 28.36 | 183.29 | Upgrade |
Other Operating Expenses | 256.12 | 166.19 | 287.12 | 143.7 | 65.77 | 94.05 | Upgrade |
Operating Expenses | 18,728 | 12,166 | 11,627 | 6,605 | 4,192 | 15,854 | Upgrade |
Operating Income | -7,930 | 9,035 | 3,808 | 10,892 | 12,348 | -4,131 | Upgrade |
Interest Expense | -543.13 | -566.21 | -328.76 | -125.95 | -265.17 | -144.79 | Upgrade |
Interest & Investment Income | 1,091 | 1,409 | 948.07 | 799.74 | 128.75 | 31.12 | Upgrade |
Earnings From Equity Investments | -4,553 | -5,512 | 548.1 | 2,221 | -251.67 | 9,937 | Upgrade |
Currency Exchange Gain (Loss) | 2,597 | 4,412 | 679.9 | 936.91 | 26.45 | -76.83 | Upgrade |
Other Non Operating Income (Expenses) | -282.81 | -2,963 | -534.6 | 3,509 | -3,283 | -74.42 | Upgrade |
EBT Excluding Unusual Items | -9,621 | 5,814 | 5,120 | 18,233 | 8,703 | 5,541 | Upgrade |
Gain (Loss) on Sale of Investments | 439.93 | 439.62 | -5.2 | -1.61 | 43.04 | 52.35 | Upgrade |
Gain (Loss) on Sale of Assets | -86.04 | -82.18 | 32.02 | - | - | -18.2 | Upgrade |
Asset Writedown | - | - | - | - | - | -200.97 | Upgrade |
Pretax Income | -9,267 | 6,172 | 5,147 | 18,231 | 8,746 | 5,375 | Upgrade |
Income Tax Expense | 818.9 | 2,433 | -442.63 | 3,050 | 2,037 | 962.2 | Upgrade |
Net Income | -10,086 | 3,739 | 5,590 | 15,181 | 6,709 | 4,412 | Upgrade |
Net Income to Common | -10,086 | 3,739 | 5,590 | 15,181 | 6,709 | 4,412 | Upgrade |
Net Income Growth | - | -33.11% | -63.18% | 126.27% | 52.05% | -81.19% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 13 | 12 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 13 | 12 | Upgrade |
Shares Change (YoY) | -0.00% | 0.30% | 0.12% | 17.73% | 7.07% | - | Upgrade |
EPS (Basic) | -664.01 | 246.17 | 369.11 | 1007.97 | 525.31 | 367.70 | Upgrade |
EPS (Diluted) | -664.01 | 246.00 | 369.00 | 1004.00 | 522.00 | 367.67 | Upgrade |
EPS Growth | - | -33.33% | -63.25% | 92.34% | 41.98% | -81.19% | Upgrade |
Free Cash Flow | -77.03 | -1,376 | 9,273 | -9,471 | -8,512 | -6,548 | Upgrade |
Free Cash Flow Per Share | -5.07 | -90.62 | 612.34 | -626.15 | -662.53 | -545.67 | Upgrade |
Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade |
Gross Margin | 6.40% | 14.15% | 11.24% | 12.22% | 26.64% | 18.31% | Upgrade |
Operating Margin | -4.70% | 6.03% | 2.77% | 7.61% | 19.89% | -6.45% | Upgrade |
Profit Margin | -5.98% | 2.50% | 4.07% | 10.60% | 10.80% | 6.89% | Upgrade |
Free Cash Flow Margin | -0.05% | -0.92% | 6.76% | -6.61% | -13.71% | -10.23% | Upgrade |
EBITDA | -5,686 | 12,149 | 6,228 | 11,734 | 12,866 | 139.29 | Upgrade |
EBITDA Margin | -3.37% | 8.11% | 4.54% | 8.19% | 20.72% | 0.22% | Upgrade |
D&A For EBITDA | 2,244 | 3,115 | 2,420 | 842.44 | 518.17 | 4,270 | Upgrade |
EBIT | -7,930 | 9,035 | 3,808 | 10,892 | 12,348 | -4,131 | Upgrade |
EBIT Margin | -4.70% | 6.03% | 2.77% | 7.61% | 19.89% | -6.45% | Upgrade |
Effective Tax Rate | - | 39.42% | - | 16.73% | 23.29% | 17.90% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.