OE Solutions Co., Ltd. (KOSDAQ:138080)
South Korea
· Delayed Price · Currency is KRW 37,600
-2,600 (-6.47%)
At close: Apr 28, 2026
OE Solutions 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 |
| Operating Revenue | 57,377 | 32,027 | 46,003 | 76,954 | 98,681 | Upgrade
|
| Other Revenue | -0 | - | - | - | - | Upgrade
|
| Revenue | 57,377 | 32,027 | 46,003 | 76,954 | 98,681 | Upgrade
|
| Revenue Growth (YoY) | 79.16% | -30.38% | -40.22% | -22.02% | -4.36% | Upgrade
|
| Cost of Revenue | 51,401 | 36,910 | 46,779 | 52,846 | 62,439 | Upgrade
|
| Gross Profit | 5,976 | -4,883 | -776.39 | 24,108 | 36,241 | Upgrade
|
| Selling, General & Admin | 9,340 | 9,573 | 10,865 | 12,379 | 16,665 | Upgrade
|
| Research & Development | 12,301 | 15,702 | 18,700 | 19,626 | 17,304 | Upgrade
|
| Amortization of Goodwill & Intangibles | 10.4 | 10.4 | 11.44 | 11.44 | 22.77 | Upgrade
|
| Other Operating Expenses | 68.42 | 46.41 | 48.05 | 51.71 | 45.04 | Upgrade
|
| Operating Expenses | 21,975 | 25,475 | 30,304 | 32,858 | 34,586 | Upgrade
|
| Operating Income | -15,999 | -30,358 | -31,081 | -8,750 | 1,655 | Upgrade
|
| Interest Expense | -3,157 | -2,345 | -1,631 | -760.04 | -528.43 | Upgrade
|
| Interest & Investment Income | 409.24 | 574.4 | 1,191 | 752.19 | 409.21 | Upgrade
|
| Earnings From Equity Investments | -277.21 | -1,742 | 606.74 | 812.15 | 552.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -193.11 | 753.79 | -230.23 | 137.79 | 868.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,342 | 2,209 | 82.47 | 854.61 | 802.04 | Upgrade
|
| EBT Excluding Unusual Items | -26,560 | -30,907 | -31,061 | -6,953 | 3,759 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,846 | -1,050 | 4,325 | 501.34 | 8,165 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | -1.57 | -1.27 | 3.95 | Upgrade
|
| Asset Writedown | -2,458 | - | -2,720 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 39.23 | Upgrade
|
| Pretax Income | -27,172 | -31,958 | -29,457 | -6,453 | 11,967 | Upgrade
|
| Income Tax Expense | -132.8 | 1,169 | 4,360 | -476.6 | -2,405 | Upgrade
|
| Net Income | -27,039 | -33,127 | -33,817 | -5,977 | 14,372 | Upgrade
|
| Net Income to Common | -27,039 | -33,127 | -33,817 | -5,977 | 14,372 | Upgrade
|
| Net Income Growth | - | - | - | - | 16.35% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.67% | -1.94% | -0.38% | -0.63% | - | Upgrade
|
| EPS (Basic) | -2642.00 | -3215.00 | -3218.21 | -566.63 | 1353.89 | Upgrade
|
| EPS (Diluted) | -2642.00 | -3215.00 | -3218.21 | -566.63 | 1353.89 | Upgrade
|
| EPS Growth | - | - | - | - | 16.35% | Upgrade
|
| Free Cash Flow | -12,879 | -27,322 | -9,125 | -13,386 | -2,651 | Upgrade
|
| Free Cash Flow Per Share | -1258.38 | -2651.61 | -868.40 | -1269.03 | -249.76 | Upgrade
|
| Gross Margin | 10.42% | -15.25% | -1.69% | 31.33% | 36.73% | Upgrade
|
| Operating Margin | -27.88% | -94.79% | -67.56% | -11.37% | 1.68% | Upgrade
|
| Profit Margin | -47.13% | -103.44% | -73.51% | -7.77% | 14.56% | Upgrade
|
| Free Cash Flow Margin | -22.45% | -85.31% | -19.84% | -17.39% | -2.69% | Upgrade
|
| EBITDA | -10,510 | -24,327 | -22,950 | -636.78 | 9,447 | Upgrade
|
| EBITDA Margin | -18.32% | -75.96% | -49.89% | -0.83% | 9.57% | Upgrade
|
| D&A For EBITDA | 5,489 | 6,031 | 8,131 | 8,113 | 7,793 | Upgrade
|
| EBIT | -15,999 | -30,358 | -31,081 | -8,750 | 1,655 | Upgrade
|
| EBIT Margin | -27.88% | -94.79% | -67.56% | -11.37% | 1.68% | Upgrade
|
| Advertising Expenses | 40.8 | 186.01 | 109.9 | 85.93 | 33.62 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.