Otoki Corporation (KRX:007310)
South Korea · Delayed Price · Currency is KRW 326,000
+6,000 (1.88%)
Jun 9, 2026, 11:30 AM KST
Otoki Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,708,980 | 3,674,545 | 3,539,121 | 3,454,548 | 3,183,315 | 2,739,037 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 3,708,980 | 3,674,545 | 3,539,121 | 3,454,548 | 3,183,315 | 2,739,037 | |
Revenue Growth (YoY) | 3.71% | 3.83% | 2.45% | 8.52% | 16.22% | 5.51% |
Cost of Revenue | 3,114,161 | 3,086,988 | 2,939,421 | 2,853,618 | 2,686,077 | 2,300,807 |
Gross Profit | 594,819 | 587,557 | 599,699 | 600,930 | 497,238 | 438,230 |
Selling, General & Admin | 387,282 | 382,016 | 352,587 | 322,137 | 290,372 | 251,782 |
Amortization of Goodwill & Intangibles | 5,267 | 5,741 | 7,476 | 7,890 | 6,937 | 6,754 |
Other Operating Expenses | 6,409 | 6,231 | 5,096 | 4,540 | 4,159 | 3,634 |
Operating Expenses | 415,680 | 410,306 | 377,685 | 346,037 | 311,581 | 271,655 |
Operating Income | 179,139 | 177,251 | 222,015 | 254,894 | 185,656 | 166,575 |
Interest Expense | -27,630 | -29,380 | -39,270 | -47,616 | -19,342 | -8,995 |
Interest & Investment Income | 15,711 | 16,683 | 20,750 | 18,179 | 8,461 | 3,545 |
Earnings From Equity Investments | 2,136 | 2,563 | 1,021 | 1,419 | -23,524 | 11,595 |
Currency Exchange Gain (Loss) | -12,062 | -4,560 | -20,001 | -6,919 | 5,884 | -14,425 |
Other Non Operating Income (Expenses) | -1,244 | -6,570 | 7,869 | -678.65 | 119,895 | 4,767 |
EBT Excluding Unusual Items | 156,049 | 155,987 | 192,383 | 219,277 | 277,030 | 163,061 |
Gain (Loss) on Sale of Investments | -2,006 | -1,911 | -70.18 | 208.92 | -75.29 | 26.57 |
Gain (Loss) on Sale of Assets | -7,807 | -10,973 | -3,259 | 907.14 | 18,359 | -106.8 |
Asset Writedown | -31,276 | -31,276 | - | -408.34 | -11,794 | -80.21 |
Pretax Income | 114,961 | 111,827 | 189,054 | 219,985 | 283,520 | 162,901 |
Income Tax Expense | 41,012 | 39,692 | 51,454 | 58,304 | 5,026 | 32,923 |
Earnings From Continuing Operations | 73,949 | 72,136 | 137,600 | 161,681 | 278,494 | 129,978 |
Net Income to Company | 73,949 | 72,136 | 137,600 | 161,681 | 278,494 | 129,978 |
Minority Interest in Earnings | -2,131 | -2,918 | -902.31 | -1,350 | -3,953 | -567.91 |
Net Income | 71,818 | 69,218 | 136,698 | 160,331 | 274,541 | 129,410 |
Net Income to Common | 71,818 | 69,218 | 136,698 | 160,331 | 274,541 | 129,410 |
Net Income Growth | -41.32% | -49.36% | -14.74% | -41.60% | 112.15% | 21.79% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.00% | - | - | 0.09% | 0.29% | 0.16% |
EPS (Basic) | 21040.59 | 20278.75 | 40048.23 | 46972.15 | 80501.10 | 38054.43 |
EPS (Diluted) | 21040.59 | 20278.75 | 40048.00 | 46972.00 | 80501.00 | 38054.00 |
EPS Growth | -41.32% | -49.36% | -14.74% | -41.65% | 111.54% | 21.59% |
Free Cash Flow | 28,777 | 35,971 | 174,875 | 286,477 | -75,506 | 47,811 |
Free Cash Flow Per Share | 8430.81 | 10538.31 | 51232.90 | 83928.96 | -22139.90 | 14059.26 |
Dividend Per Share | 9000.000 | 9000.000 | - | - | - | - |
Gross Margin | 16.04% | 15.99% | 16.95% | 17.39% | 15.62% | 16.00% |
Operating Margin | 4.83% | 4.82% | 6.27% | 7.38% | 5.83% | 6.08% |
Profit Margin | 1.94% | 1.88% | 3.86% | 4.64% | 8.62% | 4.72% |
Free Cash Flow Margin | 0.78% | 0.98% | 4.94% | 8.29% | -2.37% | 1.75% |
EBITDA | 363,891 | 364,722 | 412,372 | 437,430 | 327,334 | 287,314 |
EBITDA Margin | 9.81% | 9.93% | 11.65% | 12.66% | 10.28% | 10.49% |
D&A For EBITDA | 184,752 | 187,470 | 190,358 | 182,536 | 141,678 | 120,738 |
EBIT | 179,139 | 177,251 | 222,015 | 254,894 | 185,656 | 166,575 |
EBIT Margin | 4.83% | 4.82% | 6.27% | 7.38% | 5.83% | 6.08% |
Effective Tax Rate | 35.68% | 35.49% | 27.22% | 26.50% | 1.77% | 20.21% |
Advertising Expenses | - | 59,036 | 53,713 | 49,820 | 46,975 | 43,364 |