ONTIDE Corp. (KRX:005320)
South Korea
· Delayed Price · Currency is KRW 504.00
+10.00 (2.02%)
At close: Jun 16, 2025, 3:30 PM KST
ONTIDE 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 273,498 | 265,915 | 224,439 | 329,877 | 226,077 | 253,421 | Upgrade
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| Other Revenue | - | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 273,498 | 265,915 | 224,439 | 329,877 | 226,077 | 253,421 | Upgrade
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| Revenue Growth (YoY) | 26.69% | 18.48% | -31.96% | 45.91% | -10.79% | 13.60% | Upgrade
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| Cost of Revenue | 240,961 | 239,636 | 200,446 | 283,730 | 201,885 | 186,597 | Upgrade
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| Gross Profit | 32,537 | 26,279 | 23,993 | 46,147 | 24,192 | 66,825 | Upgrade
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| Selling, General & Admin | 24,952 | 25,657 | 25,342 | 26,651 | 23,101 | 34,410 | Upgrade
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| Research & Development | - | - | - | - | - | 1,407 | Upgrade
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| Other Operating Expenses | 2,036 | 1,978 | 798.52 | 1,595 | 957.72 | 477.02 | Upgrade
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| Operating Expenses | 29,336 | 30,608 | 27,221 | 31,580 | 22,961 | 40,236 | Upgrade
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| Operating Income | 3,201 | -4,328 | -3,228 | 14,567 | 1,231 | 26,589 | Upgrade
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| Interest Expense | -2,387 | -2,727 | -3,320 | -1,991 | -3,551 | -4,336 | Upgrade
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| Interest & Investment Income | 147.79 | 254.66 | 645.18 | 13.1 | 134.43 | 189.63 | Upgrade
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| Earnings From Equity Investments | - | - | - | 340.34 | - | -2,200 | Upgrade
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| Currency Exchange Gain (Loss) | 274.12 | 2,349 | 1,027 | -1,781 | 2,341 | -4,722 | Upgrade
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| Other Non Operating Income (Expenses) | 2,449 | 1,904 | -765.76 | -390.38 | -349.93 | 1,979 | Upgrade
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| EBT Excluding Unusual Items | 3,685 | -2,548 | -5,641 | 10,759 | -194.79 | 17,500 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,394 | 118.63 | 798.23 | -1,903 | 21.53 | -121.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,934 | 1,979 | -47.86 | -269.91 | -553.92 | 2.73 | Upgrade
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| Asset Writedown | - | - | -1,014 | - | -1,662 | - | Upgrade
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| Other Unusual Items | -1,341 | -1,340 | 9.2 | -115.12 | -1,711 | 503.26 | Upgrade
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| Pretax Income | 2,885 | -1,790 | -5,895 | 8,470 | -4,101 | 17,884 | Upgrade
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| Income Tax Expense | 2,011 | 2,004 | 2,610 | 4,826 | 1,678 | 7,212 | Upgrade
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| Earnings From Continuing Operations | 874.22 | -3,794 | -8,506 | 3,644 | -5,779 | 10,673 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -2,254 | -2,170 | - | Upgrade
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| Net Income | 874.22 | -3,794 | -8,506 | 1,390 | -7,949 | 10,673 | Upgrade
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| Net Income to Common | 874.22 | -3,794 | -8,506 | 1,390 | -7,949 | 10,673 | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 56 | 54 | 49 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 56 | 57 | 49 | 49 | Upgrade
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| Shares Change (YoY) | 12.33% | 16.91% | -0.69% | 15.44% | -0.34% | 129.50% | Upgrade
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| EPS (Basic) | 13.21 | -57.48 | -150.66 | 25.63 | -161.41 | 307.53 | Upgrade
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| EPS (Diluted) | 12.50 | -58.00 | -151.00 | 25.84 | -161.41 | 232.07 | Upgrade
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| Free Cash Flow | 2,753 | -6,336 | -2,302 | 5,454 | -33,958 | 14,903 | Upgrade
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| Free Cash Flow Per Share | 41.59 | -95.99 | -40.78 | 95.94 | -689.56 | 301.59 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 50.000 | Upgrade
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| Gross Margin | 11.90% | 9.88% | 10.69% | 13.99% | 10.70% | 26.37% | Upgrade
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| Operating Margin | 1.17% | -1.63% | -1.44% | 4.42% | 0.54% | 10.49% | Upgrade
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| Profit Margin | 0.32% | -1.43% | -3.79% | 0.42% | -3.52% | 4.21% | Upgrade
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| Free Cash Flow Margin | 1.01% | -2.38% | -1.03% | 1.65% | -15.02% | 5.88% | Upgrade
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| EBITDA | 8,745 | 1,361 | 2,340 | 20,228 | 5,566 | 32,964 | Upgrade
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| EBITDA Margin | 3.20% | 0.51% | 1.04% | 6.13% | 2.46% | 13.01% | Upgrade
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| D&A For EBITDA | 5,544 | 5,690 | 5,568 | 5,660 | 4,336 | 6,375 | Upgrade
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| EBIT | 3,201 | -4,328 | -3,228 | 14,567 | 1,231 | 26,589 | Upgrade
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| EBIT Margin | 1.17% | -1.63% | -1.44% | 4.42% | 0.54% | 10.49% | Upgrade
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| Effective Tax Rate | 69.69% | - | - | 56.98% | - | 40.32% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.