Otoki Corporation (KRX:007310)
South Korea · Delayed Price · Currency is KRW 390,000
-5,000 (-1.27%)
At close: Sep 8, 2025
Otoki 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 3,619,098 | 3,539,121 | 3,454,548 | 3,183,315 | 2,739,037 | 2,595,881 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 3,619,098 | 3,539,121 | 3,454,548 | 3,183,315 | 2,739,037 | 2,595,881 | Upgrade | |
Revenue Growth (YoY) | 3.81% | 2.45% | 8.52% | 16.22% | 5.51% | 10.01% | Upgrade |
Cost of Revenue | 3,034,697 | 2,939,421 | 2,853,618 | 2,686,077 | 2,300,807 | 2,137,038 | Upgrade |
Gross Profit | 584,401 | 599,699 | 600,930 | 497,238 | 438,230 | 458,843 | Upgrade |
Selling, General & Admin | 368,806 | 352,587 | 322,137 | 290,372 | 251,782 | 239,370 | Upgrade |
Other Operating Expenses | 5,802 | 5,096 | 4,540 | 4,159 | 3,634 | 3,842 | Upgrade |
Operating Expenses | 394,600 | 377,685 | 346,037 | 311,581 | 271,655 | 260,398 | Upgrade |
Operating Income | 189,801 | 222,015 | 254,894 | 185,656 | 166,575 | 198,445 | Upgrade |
Interest Expense | -35,954 | -39,270 | -47,616 | -19,342 | -8,995 | -8,646 | Upgrade |
Interest & Investment Income | 19,459 | 20,750 | 18,179 | 8,461 | 3,545 | 3,467 | Upgrade |
Earnings From Equity Investments | 1,352 | 1,021 | 1,419 | -23,524 | 11,595 | 10,738 | Upgrade |
Currency Exchange Gain (Loss) | -253.32 | -20,001 | -6,919 | 5,884 | -14,425 | 7,691 | Upgrade |
Other Non Operating Income (Expenses) | -10,632 | 7,869 | -678.65 | 119,895 | 4,767 | -18,866 | Upgrade |
EBT Excluding Unusual Items | 163,773 | 192,383 | 219,277 | 277,030 | 163,061 | 192,829 | Upgrade |
Gain (Loss) on Sale of Investments | -55.85 | -70.18 | 208.92 | -75.29 | 26.57 | -14,980 | Upgrade |
Gain (Loss) on Sale of Assets | -6,019 | -3,259 | 907.14 | 18,359 | -106.8 | -956.1 | Upgrade |
Asset Writedown | - | - | -408.34 | -11,794 | -80.21 | 111.01 | Upgrade |
Pretax Income | 157,697 | 189,054 | 219,985 | 283,520 | 162,901 | 177,004 | Upgrade |
Income Tax Expense | 43,552 | 51,454 | 58,304 | 5,026 | 32,923 | 66,624 | Upgrade |
Earnings From Continuing Operations | 114,145 | 137,600 | 161,681 | 278,494 | 129,978 | 110,380 | Upgrade |
Net Income to Company | 114,145 | 137,600 | 161,681 | 278,494 | 129,978 | 110,380 | Upgrade |
Minority Interest in Earnings | -376.02 | -902.31 | -1,350 | -3,953 | -567.91 | -4,126 | Upgrade |
Net Income | 113,769 | 136,698 | 160,331 | 274,541 | 129,410 | 106,254 | Upgrade |
Net Income to Common | 113,769 | 136,698 | 160,331 | 274,541 | 129,410 | 106,254 | Upgrade |
Net Income Growth | -31.82% | -14.74% | -41.60% | 112.15% | 21.79% | 9.72% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | - | - | 0.09% | 0.29% | 0.16% | 4.10% | Upgrade |
EPS (Basic) | 33330.85 | 40048.23 | 46972.15 | 80501.10 | 38054.43 | 31296.42 | Upgrade |
EPS (Diluted) | 33330.85 | 40048.00 | 46972.00 | 80501.00 | 38054.00 | 31296.00 | Upgrade |
EPS Growth | -31.82% | -14.74% | -41.65% | 111.54% | 21.59% | 5.40% | Upgrade |
Free Cash Flow | 27,187 | 174,875 | 286,477 | -75,506 | 47,811 | -17,474 | Upgrade |
Free Cash Flow Per Share | 7965.08 | 51232.90 | 83928.96 | -22139.90 | 14059.26 | -5146.95 | Upgrade |
Dividend Per Share | 9000.000 | 9000.000 | - | - | - | - | Upgrade |
Gross Margin | 16.15% | 16.95% | 17.39% | 15.62% | 16.00% | 17.68% | Upgrade |
Operating Margin | 5.24% | 6.27% | 7.38% | 5.83% | 6.08% | 7.65% | Upgrade |
Profit Margin | 3.14% | 3.86% | 4.64% | 8.62% | 4.72% | 4.09% | Upgrade |
Free Cash Flow Margin | 0.75% | 4.94% | 8.29% | -2.37% | 1.75% | -0.67% | Upgrade |
EBITDA | 380,537 | 412,372 | 437,430 | 327,334 | 287,314 | 309,361 | Upgrade |
EBITDA Margin | 10.51% | 11.65% | 12.66% | 10.28% | 10.49% | 11.92% | Upgrade |
D&A For EBITDA | 190,736 | 190,358 | 182,536 | 141,678 | 120,738 | 110,916 | Upgrade |
EBIT | 189,801 | 222,015 | 254,894 | 185,656 | 166,575 | 198,445 | Upgrade |
EBIT Margin | 5.24% | 6.27% | 7.38% | 5.83% | 6.08% | 7.65% | Upgrade |
Effective Tax Rate | 27.62% | 27.22% | 26.50% | 1.77% | 20.21% | 37.64% | Upgrade |
Advertising Expenses | - | 53,713 | 49,820 | 46,975 | 43,364 | 41,825 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.