Osangjaiel Co., Ltd. (KOSDAQ:053980)
South Korea
· Delayed Price · Currency is KRW 3,730.00
+5.00 (0.13%)
At close: Dec 5, 2025
Osangjaiel 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Other Revenue | - | - | - | - | -0 | -0 | Upgrade
|
| Revenue | 129,640 | 116,919 | 103,286 | 95,846 | 90,479 | 68,978 | Upgrade
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| Revenue Growth (YoY) | 9.38% | 13.20% | 7.76% | 5.93% | 31.17% | -7.07% | Upgrade
|
| Cost of Revenue | 109,518 | 100,402 | 88,905 | 83,883 | 76,808 | 64,759 | Upgrade
|
| Gross Profit | 20,122 | 16,517 | 14,381 | 11,962 | 13,671 | 4,219 | Upgrade
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| Selling, General & Admin | 7,599 | 6,455 | 7,105 | 7,306 | 7,344 | 8,771 | Upgrade
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| Research & Development | 560.31 | 442.44 | 434.22 | 312.17 | 294.4 | 549.48 | Upgrade
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| Amortization of Goodwill & Intangibles | 256.24 | 182 | 156.82 | 99.79 | 91.34 | 184.77 | Upgrade
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| Other Operating Expenses | 155.1 | 148.25 | 201.98 | 186.12 | 159.26 | 164.01 | Upgrade
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| Operating Expenses | 9,430 | 8,552 | 8,037 | 8,291 | 8,232 | 10,010 | Upgrade
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| Operating Income | 10,693 | 7,965 | 6,344 | 3,671 | 5,439 | -5,791 | Upgrade
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| Interest Expense | -0.78 | -32.18 | -140.09 | -200.16 | -242.67 | -391.76 | Upgrade
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| Interest & Investment Income | 1,413 | 1,209 | 927.41 | 510.8 | 206.89 | 197.66 | Upgrade
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| Currency Exchange Gain (Loss) | -1.04 | -0.31 | -0.7 | 54.43 | 21.74 | 3.71 | Upgrade
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| Other Non Operating Income (Expenses) | -152.3 | -42.28 | 168.65 | 142.9 | 142.93 | 225.6 | Upgrade
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| EBT Excluding Unusual Items | 11,952 | 9,099 | 7,299 | 4,179 | 5,568 | -5,756 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,992 | -1,480 | 20,897 | 6,268 | 386.9 | 21,932 | Upgrade
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| Gain (Loss) on Sale of Assets | 34.21 | 5.39 | 30.22 | 17.49 | 100.71 | 7,362 | Upgrade
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| Asset Writedown | - | - | - | -15.17 | - | -79.73 | Upgrade
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| Pretax Income | 13,978 | 7,625 | 28,226 | 10,449 | 6,056 | 23,459 | Upgrade
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| Income Tax Expense | 4,014 | 1,268 | 4,357 | 2,011 | 1,483 | 3,866 | Upgrade
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| Net Income | 9,964 | 6,357 | 23,869 | 8,439 | 4,572 | 19,593 | Upgrade
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| Net Income to Common | 9,964 | 6,357 | 23,869 | 8,439 | 4,572 | 19,593 | Upgrade
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| Net Income Growth | 43.51% | -73.37% | 182.86% | 84.55% | -76.66% | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | 2.02% | - | - | -0.02% | - | - | Upgrade
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| EPS (Basic) | 527.90 | 336.82 | 1264.76 | 447.13 | 242.23 | 1037.96 | Upgrade
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| EPS (Diluted) | 517.36 | 336.82 | 1264.76 | 447.13 | 242.23 | 1037.96 | Upgrade
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| EPS Growth | 40.68% | -73.37% | 182.86% | 84.59% | -76.66% | - | Upgrade
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| Free Cash Flow | 14,349 | 14,311 | 12,954 | 4,344 | 2,668 | 5,330 | Upgrade
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| Free Cash Flow Per Share | 745.05 | 758.32 | 686.41 | 230.18 | 141.34 | 282.39 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | - | - | - | Upgrade
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| Gross Margin | 15.52% | 14.13% | 13.92% | 12.48% | 15.11% | 6.12% | Upgrade
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| Operating Margin | 8.25% | 6.81% | 6.14% | 3.83% | 6.01% | -8.39% | Upgrade
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| Profit Margin | 7.69% | 5.44% | 23.11% | 8.80% | 5.05% | 28.41% | Upgrade
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| Free Cash Flow Margin | 11.07% | 12.24% | 12.54% | 4.53% | 2.95% | 7.73% | Upgrade
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| EBITDA | 11,535 | 8,710 | 7,087 | 4,430 | 6,243 | -4,804 | Upgrade
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| EBITDA Margin | 8.90% | 7.45% | 6.86% | 4.62% | 6.90% | -6.97% | Upgrade
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| D&A For EBITDA | 842.28 | 745.63 | 743.56 | 758.73 | 803.85 | 986.41 | Upgrade
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| EBIT | 10,693 | 7,965 | 6,344 | 3,671 | 5,439 | -5,791 | Upgrade
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| EBIT Margin | 8.25% | 6.81% | 6.14% | 3.83% | 6.01% | -8.39% | Upgrade
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| Effective Tax Rate | 28.72% | 16.63% | 15.44% | 19.24% | 24.50% | 16.48% | Upgrade
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| Advertising Expenses | - | 56.95 | 98.4 | 1,220 | 980.42 | 1,711 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.