OBZEN Inc. (KOSDAQ:417860)
South Korea · Delayed Price · Currency is KRW 10,180
-160 (-1.55%)
At close: Feb 12, 2026
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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 22,368 | 15,202 | 16,986 | 25,933 | 20,075 | 15,102 |
Other Revenue | - | - | - | - | - | -0 |
| 22,368 | 15,202 | 16,986 | 25,933 | 20,075 | 15,102 | |
Revenue Growth (YoY) | 48.87% | -10.51% | -34.50% | 29.18% | 32.93% | -4.55% |
Cost of Revenue | 57.49 | 38.83 | 33.67 | 47.32 | 46.88 | 115.6 |
Gross Profit | 22,310 | 15,163 | 16,953 | 25,886 | 20,028 | 14,986 |
Selling, General & Admin | 17,120 | 14,622 | 17,439 | 21,990 | 17,044 | 15,986 |
Research & Development | 3,114 | 3,269 | 4,068 | 4,713 | 4,971 | 12.72 |
Amortization of Goodwill & Intangibles | 43.01 | 42.82 | 38.32 | 33.54 | 16.35 | 79.75 |
Other Operating Expenses | 383.23 | 353.81 | 350.62 | 346.4 | 308.07 | 307.27 |
Operating Expenses | 21,681 | 19,313 | 22,783 | 27,931 | 23,173 | 16,549 |
Operating Income | 629.57 | -4,150 | -5,830 | -2,045 | -3,145 | -1,563 |
Interest Expense | -927.04 | -245.68 | -221.26 | -90.5 | -57.64 | -189.36 |
Interest & Investment Income | 552.84 | 497.68 | 455.7 | 14.03 | 34.38 | 10.22 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.02 | - |
Other Non Operating Income (Expenses) | -3,853 | 625.61 | 185.87 | 256.98 | -52.97 | 134.62 |
EBT Excluding Unusual Items | -3,598 | -3,272 | -5,410 | -1,865 | -3,222 | -1,607 |
Gain (Loss) on Sale of Investments | 12.08 | -13.3 | 0.64 | -80.27 | -23.8 | - |
Gain (Loss) on Sale of Assets | 2.06 | 2.06 | - | -1.55 | - | -0.01 |
Pretax Income | -3,584 | -3,283 | -5,409 | -1,947 | -3,245 | -1,607 |
Income Tax Expense | - | - | - | - | - | 14.31 |
Net Income | -3,584 | -3,283 | -5,409 | -1,947 | -3,245 | -1,621 |
Net Income to Common | -3,584 | -3,283 | -5,409 | -1,947 | -3,245 | -1,621 |
Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 0 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 3 | 0 |
Shares Change (YoY) | 11.44% | 7.04% | 24.81% | 2.22% | 1961.37% | 1524.21% |
EPS (Basic) | -807.60 | -797.81 | -1407.00 | -632.00 | -1077.00 | -11092.07 |
EPS (Diluted) | -807.60 | -797.81 | -1407.00 | -632.00 | -1077.00 | -11092.07 |
Free Cash Flow | -2,194 | -3,580 | -3,307 | 520.13 | -5,224 | -396.89 |
Free Cash Flow Per Share | -494.30 | -870.01 | -860.05 | 168.86 | -1733.50 | -2715.12 |
Gross Margin | 99.74% | 99.74% | 99.80% | 99.82% | 99.77% | 99.23% |
Operating Margin | 2.81% | -27.30% | -34.32% | -7.89% | -15.67% | -10.35% |
Profit Margin | -16.02% | -21.60% | -31.85% | -7.51% | -16.17% | -10.74% |
Free Cash Flow Margin | -9.81% | -23.55% | -19.47% | 2.01% | -26.02% | -2.63% |
EBITDA | 1,692 | -3,083 | -4,905 | -1,163 | -2,528 | -1,308 |
EBITDA Margin | 7.57% | -20.28% | -28.87% | -4.49% | -12.60% | -8.66% |
D&A For EBITDA | 1,063 | 1,067 | 925.69 | 882.07 | 616.78 | 254.37 |
EBIT | 629.57 | -4,150 | -5,830 | -2,045 | -3,145 | -1,563 |
EBIT Margin | 2.81% | -27.30% | -34.32% | -7.89% | -15.67% | -10.35% |
Advertising Expenses | - | 15.45 | 8.19 | - | 28.51 | 28.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.