OSP Co., Ltd. (KOSDAQ:368970)
South Korea
· Delayed Price · Currency is KRW 2,065.00
+66.00 (3.30%)
At close: Dec 5, 2025
OSP Co., Ltd. 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 25,366 | 30,309 | 35,169 | 16,800 |
| Other Revenue | -0 | -0 | - | - |
| Revenue | 25,366 | 30,309 | 35,169 | 16,800 |
| Revenue Growth (YoY) | -25.17% | -13.82% | 109.34% | - |
| Cost of Revenue | 18,151 | 21,158 | 25,553 | 13,227 |
| Gross Profit | 7,215 | 9,152 | 9,616 | 3,574 |
| Selling, General & Admin | 6,824 | 7,153 | 5,631 | 2,052 |
| Research & Development | 631.34 | 534.1 | 627 | 215.49 |
| Amortization of Goodwill & Intangibles | 934.84 | 938.7 | 928.54 | 15.25 |
| Other Operating Expenses | 76.31 | 65.94 | 60.8 | 27.3 |
| Operating Expenses | 8,894 | 9,210 | 7,573 | 2,480 |
| Operating Income | -1,679 | -58.74 | 2,043 | 1,093 |
| Interest Expense | -1,323 | -1,254 | -572.05 | -56.58 |
| Interest & Investment Income | 328.68 | 419.57 | 229.43 | 222.82 |
| Currency Exchange Gain (Loss) | 106.44 | 148.91 | 41.36 | 24.45 |
| Other Non Operating Income (Expenses) | 429.42 | 3,572 | -1,995 | -3.74 |
| EBT Excluding Unusual Items | -2,137 | 2,828 | -253.27 | 1,280 |
| Gain (Loss) on Sale of Investments | 85.36 | 121.15 | -80.96 | -30.68 |
| Gain (Loss) on Sale of Assets | 13.16 | -69.06 | 24.61 | -45.22 |
| Pretax Income | -2,039 | 2,880 | -309.62 | 1,204 |
| Income Tax Expense | -584 | 225.55 | -438.04 | 103.19 |
| Earnings From Continuing Operations | -1,455 | 2,654 | 128.42 | 1,101 |
| Minority Interest in Earnings | -50.15 | -304.39 | -496.4 | - |
| Net Income | -1,505 | 2,350 | -367.98 | 1,101 |
| Net Income to Common | -1,505 | 2,350 | -367.98 | 1,101 |
| Shares Outstanding (Basic) | 9 | 9 | 9 | 8 |
| Shares Outstanding (Diluted) | 9 | 11 | 9 | 8 |
| Shares Change (YoY) | -89.96% | 20.20% | 21.64% | - |
| EPS (Basic) | -161.41 | 251.45 | -39.37 | 143.33 |
| EPS (Diluted) | -397.32 | 13.41 | -39.37 | 143.00 |
| Free Cash Flow | 195.63 | -4,827 | -7.09 | 439.79 |
| Free Cash Flow Per Share | 20.98 | -429.64 | -0.76 | 57.24 |
| Gross Margin | 28.44% | 30.19% | 27.34% | 21.27% |
| Operating Margin | -6.62% | -0.19% | 5.81% | 6.51% |
| Profit Margin | -5.93% | 7.75% | -1.05% | 6.55% |
| Free Cash Flow Margin | 0.77% | -15.93% | -0.02% | 2.62% |
| EBITDA | 748.65 | 2,236 | 4,270 | 1,603 |
| EBITDA Margin | 2.95% | 7.38% | 12.14% | 9.54% |
| D&A For EBITDA | 2,427 | 2,295 | 2,227 | 509.19 |
| EBIT | -1,679 | -58.74 | 2,043 | 1,093 |
| EBIT Margin | -6.62% | -0.19% | 5.81% | 6.51% |
| Effective Tax Rate | - | 7.83% | - | 8.57% |
| Advertising Expenses | - | 2,142 | 1,159 | 265.83 |
Source: S&P Capital IQ. Standard template. Financial Sources.