ODTech Co., Ltd. (KOSDAQ:080520)
South Korea
· Delayed Price · Currency is KRW 4,335.00
+65.00 (1.52%)
At close: Apr 29, 2026
ODTech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Other Revenue | - | - | - | 0 | -0 | Upgrade
|
| Revenue | 37,960 | 37,002 | 34,964 | 40,389 | 46,898 | Upgrade
|
| Revenue Growth (YoY) | 2.59% | 5.83% | -13.43% | -13.88% | 11.04% | Upgrade
|
| Cost of Revenue | 37,065 | 40,304 | 37,382 | 40,841 | 42,508 | Upgrade
|
| Gross Profit | 894.78 | -3,302 | -2,418 | -451.59 | 4,390 | Upgrade
|
| Selling, General & Admin | 2,366 | 2,299 | 1,860 | 2,075 | 1,426 | Upgrade
|
| Amortization of Goodwill & Intangibles | 12.75 | 42.18 | 42.18 | 44.09 | 45.45 | Upgrade
|
| Other Operating Expenses | 59.3 | 68.51 | 40.32 | 38.55 | 192.39 | Upgrade
|
| Operating Expenses | 4,070 | 2,956 | 3,295 | 2,920 | 1,756 | Upgrade
|
| Operating Income | -3,175 | -6,258 | -5,713 | -3,372 | 2,635 | Upgrade
|
| Interest Expense | -179.57 | -271.14 | -360.37 | -304.26 | -34.08 | Upgrade
|
| Interest & Investment Income | 2,416 | 2,994 | 2,495 | 1,316 | 2,975 | Upgrade
|
| Currency Exchange Gain (Loss) | -599.59 | 3,128 | 534.91 | 811.95 | 1,272 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,181 | 380.28 | -117.22 | -140.5 | 74.71 | Upgrade
|
| EBT Excluding Unusual Items | -357.32 | -26.85 | -3,160 | -1,688 | 6,922 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,591 | 945.69 | 204.03 | -2,828 | -3,852 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 13,893 | -0.02 | -0.01 | 52 | Upgrade
|
| Asset Writedown | - | -8,360 | - | - | - | Upgrade
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| Other Unusual Items | 100.88 | 365.2 | - | - | - | Upgrade
|
| Pretax Income | 1,334 | 6,817 | -2,956 | -4,516 | 3,122 | Upgrade
|
| Income Tax Expense | 443.78 | 1,345 | -2,276 | -2,020 | 909.56 | Upgrade
|
| Earnings From Continuing Operations | 890.6 | 5,472 | -680.32 | -2,496 | 2,213 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3,631 | -1,559 | 1,892 | Upgrade
|
| Net Income | 890.6 | 5,472 | 2,951 | -4,055 | 4,104 | Upgrade
|
| Net Income to Common | 890.6 | 5,472 | 2,951 | -4,055 | 4,104 | Upgrade
|
| Net Income Growth | -83.72% | 85.43% | - | - | -25.40% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 12 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -12.94% | 12.28% | -2.57% | -0.21% | -0.81% | Upgrade
|
| EPS (Basic) | 86.00 | 521.00 | 278.53 | -372.91 | 376.69 | Upgrade
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| EPS (Diluted) | 86.00 | 460.00 | 278.53 | -373.39 | 376.69 | Upgrade
|
| EPS Growth | -81.30% | 65.15% | - | - | -24.79% | Upgrade
|
| Free Cash Flow | -2,712 | -1,447 | -6,216 | -121.63 | 952.52 | Upgrade
|
| Free Cash Flow Per Share | -261.92 | -121.68 | -586.70 | -11.19 | 87.42 | Upgrade
|
| Gross Margin | 2.36% | -8.92% | -6.92% | -1.12% | 9.36% | Upgrade
|
| Operating Margin | -8.37% | -16.91% | -16.34% | -8.35% | 5.62% | Upgrade
|
| Profit Margin | 2.35% | 14.79% | 8.44% | -10.04% | 8.75% | Upgrade
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| Free Cash Flow Margin | -7.15% | -3.91% | -17.78% | -0.30% | 2.03% | Upgrade
|
| EBITDA | -2,156 | -2,767 | -3,159 | -1,364 | 4,671 | Upgrade
|
| EBITDA Margin | -5.68% | -7.48% | -9.04% | -3.38% | 9.96% | Upgrade
|
| D&A For EBITDA | 1,019 | 3,491 | 2,553 | 2,007 | 2,037 | Upgrade
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| EBIT | -3,175 | -6,258 | -5,713 | -3,372 | 2,635 | Upgrade
|
| EBIT Margin | -8.37% | -16.91% | -16.34% | -8.35% | 5.62% | Upgrade
|
| Effective Tax Rate | 33.26% | 19.73% | - | - | 29.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.