Otoki Corporation (KRX:007310)
365,000
+1,000 (0.27%)
Apr 29, 2026, 12:40 PM KST
Otoki 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 | 3,674,545 | 3,539,121 | 3,454,548 | 3,183,315 | 2,739,037 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 3,674,545 | 3,539,121 | 3,454,548 | 3,183,315 | 2,739,037 | Upgrade
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| Revenue Growth (YoY) | 3.83% | 2.45% | 8.52% | 16.22% | 5.51% | Upgrade
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| Cost of Revenue | 3,086,988 | 2,939,421 | 2,853,618 | 2,686,077 | 2,300,807 | Upgrade
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| Gross Profit | 587,557 | 599,699 | 600,930 | 497,238 | 438,230 | Upgrade
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| Selling, General & Admin | 382,016 | 352,587 | 322,137 | 290,372 | 251,782 | Upgrade
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| Amortization of Goodwill & Intangibles | 5,741 | 7,476 | 7,890 | 6,937 | 6,754 | Upgrade
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| Other Operating Expenses | 6,231 | 5,096 | 4,540 | 4,159 | 3,634 | Upgrade
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| Operating Expenses | 410,306 | 377,685 | 346,037 | 311,581 | 271,655 | Upgrade
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| Operating Income | 177,251 | 222,015 | 254,894 | 185,656 | 166,575 | Upgrade
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| Interest Expense | -29,380 | -39,270 | -47,616 | -19,342 | -8,995 | Upgrade
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| Interest & Investment Income | 16,683 | 20,750 | 18,179 | 8,461 | 3,545 | Upgrade
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| Earnings From Equity Investments | 2,563 | 1,021 | 1,419 | -23,524 | 11,595 | Upgrade
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| Currency Exchange Gain (Loss) | -4,560 | -20,001 | -6,919 | 5,884 | -14,425 | Upgrade
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| Other Non Operating Income (Expenses) | -6,570 | 7,869 | -678.65 | 119,895 | 4,767 | Upgrade
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| EBT Excluding Unusual Items | 155,987 | 192,383 | 219,277 | 277,030 | 163,061 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,911 | -70.18 | 208.92 | -75.29 | 26.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -10,973 | -3,259 | 907.14 | 18,359 | -106.8 | Upgrade
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| Asset Writedown | -31,276 | - | -408.34 | -11,794 | -80.21 | Upgrade
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| Pretax Income | 111,827 | 189,054 | 219,985 | 283,520 | 162,901 | Upgrade
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| Income Tax Expense | 39,692 | 51,454 | 58,304 | 5,026 | 32,923 | Upgrade
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| Earnings From Continuing Operations | 72,136 | 137,600 | 161,681 | 278,494 | 129,978 | Upgrade
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| Net Income to Company | 72,136 | 137,600 | 161,681 | 278,494 | 129,978 | Upgrade
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| Minority Interest in Earnings | -2,918 | -902.31 | -1,350 | -3,953 | -567.91 | Upgrade
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| Net Income | 69,218 | 136,698 | 160,331 | 274,541 | 129,410 | Upgrade
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| Net Income to Common | 69,218 | 136,698 | 160,331 | 274,541 | 129,410 | Upgrade
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| Net Income Growth | -49.36% | -14.74% | -41.60% | 112.15% | 21.79% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | - | - | 0.09% | 0.29% | 0.16% | Upgrade
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| EPS (Basic) | 20278.75 | 40048.23 | 46972.15 | 80501.10 | 38054.43 | Upgrade
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| EPS (Diluted) | 20278.75 | 40048.00 | 46972.00 | 80501.00 | 38054.00 | Upgrade
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| EPS Growth | -49.36% | -14.74% | -41.65% | 111.54% | 21.59% | Upgrade
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| Free Cash Flow | 35,971 | 174,875 | 286,477 | -75,506 | 47,811 | Upgrade
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| Free Cash Flow Per Share | 10538.31 | 51232.90 | 83928.96 | -22139.90 | 14059.26 | Upgrade
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| Dividend Per Share | 9000.000 | - | - | - | - | Upgrade
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| Gross Margin | 15.99% | 16.95% | 17.39% | 15.62% | 16.00% | Upgrade
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| Operating Margin | 4.82% | 6.27% | 7.38% | 5.83% | 6.08% | Upgrade
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| Profit Margin | 1.88% | 3.86% | 4.64% | 8.62% | 4.72% | Upgrade
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| Free Cash Flow Margin | 0.98% | 4.94% | 8.29% | -2.37% | 1.75% | Upgrade
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| EBITDA | 364,722 | 412,372 | 437,430 | 327,334 | 287,314 | Upgrade
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| EBITDA Margin | 9.93% | 11.65% | 12.66% | 10.28% | 10.49% | Upgrade
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| D&A For EBITDA | 187,470 | 190,358 | 182,536 | 141,678 | 120,738 | Upgrade
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| EBIT | 177,251 | 222,015 | 254,894 | 185,656 | 166,575 | Upgrade
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| EBIT Margin | 4.82% | 6.27% | 7.38% | 5.83% | 6.08% | Upgrade
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| Effective Tax Rate | 35.49% | 27.22% | 26.50% | 1.77% | 20.21% | Upgrade
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| Advertising Expenses | 59,036 | 53,713 | 49,820 | 46,975 | 43,364 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.