Openknowl Co.,Ltd. (KOSDAQ:440320)
South Korea
· Delayed Price · Currency is KRW 5,030.00
-40.00 (-0.79%)
At close: May 30, 2025, 3:30 PM KST
Openknowl 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 | 69,729 | 50,773 | 25,136 | 16,268 |
| Other Revenue | 0 | 0 | - | - |
| Revenue | 69,729 | 50,773 | 25,136 | 16,268 |
| Revenue Growth (YoY) | 149.19% | 101.99% | 54.52% | - |
| Cost of Revenue | 25,630 | 13,211 | - | - |
| Gross Profit | 44,099 | 37,562 | 25,136 | 16,268 |
| Selling, General & Admin | 39,766 | 34,423 | 21,872 | 14,988 |
| Research & Development | 1,789 | 1,366 | 1,020 | 161.03 |
| Other Operating Expenses | 219.55 | 238.49 | 228.94 | 55.38 |
| Operating Expenses | 43,594 | 37,461 | 23,886 | 15,583 |
| Operating Income | 504.76 | 101.35 | 1,250 | 685.18 |
| Interest Expense | -623.71 | -420.85 | -443.96 | -831.11 |
| Interest & Investment Income | 227.69 | 323.05 | 509.27 | 194.72 |
| Earnings From Equity Investments | 29.37 | 30.74 | - | 36.11 |
| Currency Exchange Gain (Loss) | -226.44 | -228.47 | - | - |
| Other Non Operating Income (Expenses) | 1,324 | 858.07 | -21.09 | -890.38 |
| EBT Excluding Unusual Items | 1,236 | 663.89 | 1,295 | -805.47 |
| Gain (Loss) on Sale of Investments | 311.25 | 345.24 | 176.84 | 55.6 |
| Gain (Loss) on Sale of Assets | -0.71 | -0.71 | - | 17.31 |
| Asset Writedown | -706.98 | -706.98 | - | - |
| Pretax Income | 839.7 | 301.44 | 1,471 | -732.57 |
| Income Tax Expense | -1,149 | -1,311 | 63.77 | -171.93 |
| Earnings From Continuing Operations | 1,988 | 1,613 | 1,408 | -560.63 |
| Minority Interest in Earnings | -589.3 | -267.71 | - | - |
| Net Income | 1,399 | 1,345 | 1,408 | -560.63 |
| Net Income to Common | 1,399 | 1,345 | 1,408 | -560.63 |
| Net Income Growth | -3.03% | -4.45% | - | - |
| Shares Outstanding (Basic) | 10 | 10 | 9 | 7 |
| Shares Outstanding (Diluted) | 71 | 10 | 9 | 7 |
| Shares Change (YoY) | 644.63% | 11.73% | 28.14% | - |
| EPS (Basic) | 143.54 | 137.19 | 155.06 | -78.60 |
| EPS (Diluted) | 10.79 | 69.87 | 146.83 | -79.00 |
| EPS Growth | -92.51% | -52.42% | - | - |
| Free Cash Flow | 3,284 | -786.97 | -6,795 | -2,704 |
| Free Cash Flow Per Share | 46.16 | -77.06 | -743.47 | -379.06 |
| Gross Margin | 63.24% | 73.98% | 100.00% | 100.00% |
| Operating Margin | 0.72% | 0.20% | 4.97% | 4.21% |
| Profit Margin | 2.01% | 2.65% | 5.60% | -3.45% |
| Free Cash Flow Margin | 4.71% | -1.55% | -27.03% | -16.62% |
| EBITDA | 2,092 | 1,466 | 1,936 | 1,022 |
| EBITDA Margin | 3.00% | 2.89% | 7.70% | 6.28% |
| D&A For EBITDA | 1,587 | 1,364 | 685.75 | 336.52 |
| EBIT | 504.76 | 101.35 | 1,250 | 685.18 |
| EBIT Margin | 0.72% | 0.20% | 4.97% | 4.21% |
| Effective Tax Rate | - | - | 4.33% | - |
| Advertising Expenses | - | 2,556 | 1,942 | 2,258 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.