Oyang Corporation (KRX: 006090)

Oyang Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	400,395	391,538	369,125	328,882	327,621	313,596
Other Revenue	-	-	-	-0	-	-
Revenue	400,395	391,538	369,125	328,882	327,621	313,596
Revenue Growth (YoY)	2.20%	6.07%	12.24%	0.38%	4.47%	5.89%
Cost of Revenue	349,920	347,533	333,188	285,877	279,447	269,724
Gross Profit	50,475	44,005	35,937	43,004	48,174	43,871
Selling, General & Admin	27,401	26,898	24,626	21,382	20,330	20,391
Research & Development	3.69	2.49	1.71	2.52	3.27	3.67
Other Operating Expenses	415.78	515.2	421.92	432.67	407.46	420.69
Operating Expenses	29,347	29,285	26,935	24,187	22,795	23,360
Operating Income	21,128	14,719	9,002	18,817	25,379	20,512
Interest Expense	-3,238	-3,169	-2,114	-1,621	-2,170	-3,147
Interest & Investment Income	1,067	1,087	5,020	1,203	1,446	1,377
Earnings From Equity Investments	-	-	-	-	-4,526	255.58
Currency Exchange Gain (Loss)	21.69	-365.76	195.41	-178.68	720.62	125.75
Other Non Operating Income (Expenses)	1,108	383.07	172.25	3,028	-767.17	341.27
EBT Excluding Unusual Items	20,087	12,656	12,275	21,249	20,083	19,464
Gain (Loss) on Sale of Investments	5,662	11,274	-1,594	-488.49	1.13	1.06
Gain (Loss) on Sale of Assets	305.17	-6.52	12.86	23.03	3,983	-49.39
Pretax Income	26,054	23,923	10,693	20,783	24,067	19,416
Income Tax Expense	5,057	3,625	2,166	5,013	5,610	6,201
Net Income	20,996	20,299	8,527	15,770	18,457	13,215
Net Income to Common	20,996	20,299	8,527	15,770	18,457	13,215
Net Income Growth	31.56%	138.06%	-45.93%	-14.56%	39.67%	66.05%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	0.02%	0.01%	0.01%	-0.01%	-0.04%	0.08%
EPS (Basic)	2228.55	2154.21	905.00	1674.00	1959.00	1402.00
EPS (Diluted)	2228.55	2154.21	905.00	1674.00	1959.00	1402.00
EPS Growth	31.53%	138.03%	-45.94%	-14.55%	39.73%	65.92%
Free Cash Flow	45,909	23,369	-30,317	12,591	27,958	24,894
Free Cash Flow Per Share	4872.72	2480.09	-3217.72	1336.57	2967.41	2641.09
Gross Margin	12.61%	11.24%	9.74%	13.08%	14.70%	13.99%
Operating Margin	5.28%	3.76%	2.44%	5.72%	7.75%	6.54%
Profit Margin	5.24%	5.18%	2.31%	4.80%	5.63%	4.21%
Free Cash Flow Margin	11.47%	5.97%	-8.21%	3.83%	8.53%	7.94%
EBITDA	30,198	23,557	17,632	27,866	34,836	30,516
EBITDA Margin	7.54%	6.02%	4.78%	8.47%	10.63%	9.73%
D&A For EBITDA	9,070	8,838	8,630	9,049	9,456	10,004
EBIT	21,128	14,719	9,002	18,817	25,379	20,512
EBIT Margin	5.28%	3.76%	2.44%	5.72%	7.75%	6.54%
Effective Tax Rate	19.41%	15.15%	20.26%	24.12%	23.31%	31.94%
Advertising Expenses	-	107.94	78.08	79.52	103.99	101.09

Source: S&P Capital IQ. Standard template. Financial Sources.