OBZEN Inc. (KOSDAQ:417860)
South Korea · Delayed Price · Currency is KRW 13,800
-190 (-1.36%)
Last updated: Sep 17, 2025, 9:57 AM KST
OBZEN 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 | Jun '25 Jun 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 |
Operating Revenue | 20,724 | 15,202 | 16,986 | 25,933 | 20,075 | 15,102 | Upgrade |
Other Revenue | - | - | - | - | - | -0 | Upgrade |
| 20,724 | 15,202 | 16,986 | 25,933 | 20,075 | 15,102 | Upgrade | |
Revenue Growth (YoY) | 48.66% | -10.51% | -34.50% | 29.18% | 32.93% | -4.55% | Upgrade |
Cost of Revenue | 53.06 | 38.83 | 33.67 | 47.32 | 46.88 | 115.6 | Upgrade |
Gross Profit | 20,671 | 15,163 | 16,953 | 25,886 | 20,028 | 14,986 | Upgrade |
Selling, General & Admin | 15,856 | 14,622 | 17,439 | 21,990 | 17,044 | 15,986 | Upgrade |
Research & Development | 3,036 | 3,269 | 4,068 | 4,713 | 4,971 | 12.72 | Upgrade |
Other Operating Expenses | 372.61 | 353.81 | 350.62 | 346.4 | 308.07 | 307.27 | Upgrade |
Operating Expenses | 20,328 | 19,313 | 22,783 | 27,931 | 23,173 | 16,549 | Upgrade |
Operating Income | 343.14 | -4,150 | -5,830 | -2,045 | -3,145 | -1,563 | Upgrade |
Interest Expense | -711.72 | -245.68 | -221.26 | -90.5 | -57.64 | -189.36 | Upgrade |
Interest & Investment Income | 598.92 | 497.68 | 455.7 | 14.03 | 34.38 | 10.22 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -0.02 | - | Upgrade |
Other Non Operating Income (Expenses) | -10,242 | 625.61 | 185.87 | 256.98 | -52.97 | 134.62 | Upgrade |
EBT Excluding Unusual Items | -10,012 | -3,272 | -5,410 | -1,865 | -3,222 | -1,607 | Upgrade |
Gain (Loss) on Sale of Investments | 3.03 | -13.3 | 0.64 | -80.27 | -23.8 | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.06 | 2.06 | - | -1.55 | - | -0.01 | Upgrade |
Pretax Income | -10,006 | -3,283 | -5,409 | -1,947 | -3,245 | -1,607 | Upgrade |
Income Tax Expense | - | - | - | - | - | 14.31 | Upgrade |
Net Income | -10,006 | -3,283 | -5,409 | -1,947 | -3,245 | -1,621 | Upgrade |
Net Income to Common | -10,006 | -3,283 | -5,409 | -1,947 | -3,245 | -1,621 | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 0 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 3 | 0 | Upgrade |
Shares Change (YoY) | 12.32% | 7.04% | 24.81% | 2.22% | 1961.37% | 1524.21% | Upgrade |
EPS (Basic) | -2285.16 | -797.81 | -1407.00 | -632.00 | -1077.00 | -11092.07 | Upgrade |
EPS (Diluted) | -2285.16 | -797.81 | -1407.00 | -632.00 | -1077.00 | -11092.07 | Upgrade |
Free Cash Flow | -1,162 | -3,580 | -3,307 | 520.13 | -5,224 | -396.89 | Upgrade |
Free Cash Flow Per Share | -265.34 | -870.01 | -860.05 | 168.86 | -1733.50 | -2715.12 | Upgrade |
Gross Margin | 99.74% | 99.74% | 99.80% | 99.82% | 99.77% | 99.23% | Upgrade |
Operating Margin | 1.66% | -27.30% | -34.32% | -7.89% | -15.67% | -10.35% | Upgrade |
Profit Margin | -48.28% | -21.60% | -31.85% | -7.51% | -16.17% | -10.74% | Upgrade |
Free Cash Flow Margin | -5.61% | -23.55% | -19.47% | 2.01% | -26.02% | -2.63% | Upgrade |
EBITDA | 1,407 | -3,083 | -4,905 | -1,163 | -2,528 | -1,308 | Upgrade |
EBITDA Margin | 6.79% | -20.28% | -28.87% | -4.49% | -12.60% | -8.66% | Upgrade |
D&A For EBITDA | 1,063 | 1,067 | 925.69 | 882.07 | 616.78 | 254.37 | Upgrade |
EBIT | 343.14 | -4,150 | -5,830 | -2,045 | -3,145 | -1,563 | Upgrade |
EBIT Margin | 1.66% | -27.30% | -34.32% | -7.89% | -15.67% | -10.35% | Upgrade |
Advertising Expenses | - | 15.45 | 8.19 | - | 28.51 | 28.69 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.