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OsstemImplant Co Ltd
KOSDAQ:048260

Watchlist Manager
OsstemImplant Co Ltd
KOSDAQ:048260
Watchlist
Price: 999 999.9999 KRW
Updated: May 22, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.1T
+5%
Revenue
Growth Rates:
1 Year
+25%
3 Years
+95%
5 Years
+168%
7 Years
+275%
10 Years
+449%
255.6B
+9%
Operating Income
Growth Rates:
1 Year
+54%
3 Years
+681%
5 Years
+1 357%
7 Years
+608%
10 Years
+1 372%
165.7B
+20%
Net Income
Growth Rates:
1 Year
+319%
3 Years
-
5 Years
+973%
7 Years
+720%
10 Years
+2 355%

Earnings Waterfall
OsstemImplant Co Ltd

Revenue
1.1T KRW
Cost of Revenue
-401.1B KRW
Gross Profit
704.1B KRW
Operating Expenses
-448.5B KRW
Operating Income
255.6B KRW
Other Expenses
-89.9B KRW
Net Income
165.7B KRW

Income Statement
OsstemImplant Co Ltd

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Income Statement
Currency: KRW
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
201 246
N/A
206 012
+2%
211 298
+3%
216 476
+2%
227 038
+5%
230 170
+1%
232 283
+1%
238 631
+3%
244 282
+2%
254 424
+4%
269 305
+6%
277 703
+3%
294 616
+6%
301 128
+2%
317 716
+6%
344 582
+8%
360 315
+5%
384 905
+7%
396 965
+3%
397 791
+0%
412 751
+4%
424 438
+3%
438 878
+3%
460 147
+5%
480 670
+4%
508 847
+6%
542 620
+7%
565 043
+4%
566 716
+0%
567 035
+0%
584 207
+3%
631 596
+8%
672 452
+6%
732 740
+9%
781 007
+7%
824 566
+6%
887 193
+8%
951 138
+7%
1 017 445
+7%
1 053 472
+4%
1 105 209
+5%
Gross Profit
Cost of Revenue
(80 969)
(84 864)
(82 513)
(85 145)
(88 783)
(89 322)
(95 759)
(101 038)
(103 744)
(108 788)
(113 550)
(115 979)
(123 387)
(126 235)
(129 845)
(141 139)
(146 662)
(156 601)
(164 503)
(165 703)
(175 734)
(182 169)
(189 250)
(201 600)
(208 285)
(224 788)
(241 076)
(245 906)
(247 805)
(237 108)
(239 770)
(253 397)
(267 766)
(296 052)
(312 675)
(328 242)
(343 389)
(362 364)
(387 629)
(382 984)
(401 088)
Gross Profit
120 276
N/A
121 146
+1%
128 783
+6%
131 331
+2%
138 254
+5%
140 848
+2%
136 525
-3%
137 593
+1%
140 538
+2%
145 636
+4%
155 754
+7%
161 725
+4%
171 227
+6%
174 890
+2%
187 869
+7%
203 443
+8%
213 652
+5%
228 303
+7%
232 459
+2%
232 087
0%
237 015
+2%
242 268
+2%
249 628
+3%
258 547
+4%
272 386
+5%
284 060
+4%
301 545
+6%
319 137
+6%
318 911
0%
329 927
+3%
344 437
+4%
378 199
+10%
404 686
+7%
436 688
+8%
468 331
+7%
496 324
+6%
543 805
+10%
588 774
+8%
629 816
+7%
670 488
+6%
704 121
+5%
Operating Income
Operating Expenses
(102 908)
(106 142)
(109 468)
(112 464)
(114 776)
(111 016)
(111 564)
(108 795)
(112 350)
(117 798)
(122 678)
(128 407)
(135 127)
(140 795)
(150 256)
(169 194)
(182 433)
(192 721)
(204 263)
(210 385)
(219 472)
(227 121)
(223 588)
(227 571)
(235 649)
(246 917)
(265 724)
(276 235)
(286 171)
(280 771)
(281 249)
(280 101)
(286 613)
(306 586)
(326 452)
(352 993)
(377 559)
(397 596)
(417 602)
(435 918)
(448 492)
Selling, General & Administrative
(101 736)
(104 969)
(108 296)
(108 767)
(111 591)
(108 399)
(107 877)
(104 857)
(106 327)
(111 125)
(115 745)
(122 282)
(128 219)
(133 241)
(141 542)
(159 462)
(171 620)
(180 522)
(190 961)
(195 972)
(200 908)
(207 535)
(206 282)
(209 368)
(214 315)
(222 084)
(237 652)
(244 728)
(251 271)
(241 100)
(238 072)
(233 906)
(234 411)
(254 649)
(272 554)
(295 560)
(314 197)
(336 376)
(352 269)
(367 602)
(379 375)
Research & Development
0
0
0
(2 507)
(1 351)
(1 999)
(2 859)
(3 084)
(3 492)
(4 110)
(4 355)
(5 193)
(5 914)
(6 498)
(7 466)
(8 380)
(9 372)
(10 716)
(11 776)
(12 628)
(13 512)
(14 400)
(15 236)
(16 189)
(17 649)
(18 487)
(19 121)
(19 586)
(19 642)
(19 585)
(20 459)
(21 424)
(23 335)
(26 055)
(29 681)
(33 414)
(35 849)
(36 725)
(38 310)
(38 936)
(39 331)
Depreciation & Amortization
0
0
0
(1 190)
(411)
(619)
(828)
(855)
(866)
(900)
(916)
(932)
(993)
(1 056)
(1 248)
(1 351)
(1 442)
(1 485)
(1 527)
(1 785)
(1 888)
(2 021)
(2 070)
(2 014)
(3 684)
(6 344)
(8 949)
(11 921)
(13 654)
0
(8 883)
(4 473)
(3 906)
(4 905)
(4 430)
(4 167)
(4 199)
(4 231)
(4 335)
(4 340)
(4 394)
Other Operating Expenses
(1 172)
(1 173)
(1 172)
0
(1 423)
0
0
0
(1 665)
(1 663)
(1 662)
0
0
0
0
0
0
0
0
0
(3 164)
(3 165)
0
0
0
0
0
0
(1 604)
(20 086)
(13 834)
(20 298)
(24 961)
(20 975)
(19 786)
(19 853)
(23 314)
(20 263)
(22 687)
(25 041)
(25 393)
Operating Income
17 369
N/A
15 005
-14%
19 316
+29%
18 867
-2%
23 479
+24%
29 832
+27%
24 960
-16%
28 798
+15%
28 188
-2%
27 838
-1%
33 077
+19%
33 317
+1%
36 102
+8%
34 098
-6%
37 615
+10%
34 249
-9%
31 220
-9%
35 582
+14%
28 198
-21%
21 703
-23%
17 546
-19%
15 150
-14%
26 041
+72%
30 976
+19%
36 735
+19%
37 142
+1%
35 821
-4%
42 902
+20%
32 741
-24%
49 156
+50%
63 187
+29%
98 098
+55%
118 072
+20%
130 101
+10%
141 879
+9%
143 331
+1%
166 246
+16%
191 179
+15%
212 214
+11%
234 569
+11%
255 629
+9%
Pre-Tax Income
Interest Income Expense
(6 270)
(5 140)
(10 442)
(5 286)
(7 700)
(13 891)
(5 792)
(4 396)
(5 490)
1 908
1 640
(4 760)
(3 734)
(5 690)
(14 230)
(1 456)
(10 517)
(7 369)
306
424
8 385
5 438
(4 945)
(10 823)
(9 584)
(11 693)
(2 165)
(3 396)
(9 536)
(5 378)
(5 538)
(9 715)
(10 263)
(9 239)
(8 077)
(20 063)
(18 263)
(23 280)
(22 354)
(18 785)
(4 810)
Non-Reccuring Items
0
0
0
(1 423)
0
(1 426)
(1 426)
(1 666)
0
0
0
0
0
0
0
0
0
0
(1 076)
(3 165)
0
0
(3 089)
(2 488)
(3 022)
(3 432)
(3 624)
(2 137)
0
0
0
(1 458)
0
(1 679)
(1 679)
(2 727)
0
(2 503)
(2 510)
(1 791)
(1 776)
Gain/Loss on Disposition of Assets
0
0
0
(1 574)
(788)
(1 279)
(1 578)
(1 474)
(1 538)
(716)
(560)
(385)
(124)
(589)
(524)
(560)
(668)
(650)
361
374
621
677
(352)
(238)
(271)
(258)
(300)
(302)
(390)
(723)
5 790
8 700
8 752
9 115
3 312
7 160
7 312
7 347
6 846
816
747
Total Other Income
(873)
(986)
(1 065)
(12)
(1 011)
(1 124)
(1 024)
(1 789)
(1 131)
(653)
(213)
(1 391)
(1 769)
(1 928)
(1 865)
250
245
331
192
95
(128)
(80)
(97)
596
1 251
2 036
(5 716)
(7 737)
(8 368)
(8 637)
4 473
7 434
9 950
9 721
4 768
(92 713)
(93 820)
(97 459)
(100 054)
(12 571)
(14 937)
Pre-Tax Income
10 226
N/A
8 879
-13%
7 809
-12%
10 572
+35%
13 981
+32%
12 113
-13%
15 141
+25%
19 473
+29%
20 029
+3%
28 377
+42%
33 944
+20%
26 782
-21%
30 474
+14%
25 890
-15%
20 995
-19%
32 483
+55%
20 280
-38%
27 894
+38%
27 981
+0%
19 430
-31%
26 423
+36%
21 184
-20%
17 558
-17%
18 024
+3%
25 110
+39%
23 796
-5%
24 016
+1%
29 330
+22%
14 448
-51%
34 419
+138%
67 914
+97%
103 059
+52%
126 513
+23%
138 021
+9%
140 204
+2%
34 988
-75%
61 474
+76%
75 284
+22%
94 142
+25%
202 238
+115%
234 852
+16%
Net Income
Tax Provision
(4 835)
(4 842)
(2 942)
(2 591)
(3 598)
(2 650)
(3 409)
(5 834)
(6 344)
(8 771)
(10 653)
(10 452)
(11 549)
(11 036)
(8 832)
(12 150)
(8 291)
(11 102)
(10 099)
(13 770)
(16 455)
(16 084)
(19 060)
(11 768)
(13 649)
(12 289)
(47 205)
(51 290)
(50 773)
(53 685)
(3 606)
474
(3 382)
(6 931)
(24 217)
(11 577)
(20 907)
(32 226)
(40 540)
(58 037)
(60 224)
Income from Continuing Operations
5 392
4 038
4 868
7 981
10 383
9 464
11 734
13 639
13 687
19 607
23 291
16 330
18 925
14 854
12 163
20 333
11 989
16 792
17 882
5 660
9 967
5 099
(1 503)
6 256
11 462
11 508
(23 189)
(21 960)
(36 326)
(19 267)
64 308
103 534
123 131
131 089
115 986
23 411
40 567
43 059
53 602
144 201
174 628
Income to Minority Interest
1 359
1 908
2 047
1 942
1 964
1 604
1 790
1 984
2 138
2 197
1 960
1 620
1 274
1 570
1 007
3 168
3 340
2 813
4 120
4 447
5 465
6 631
7 042
6 435
6 979
7 084
7 437
5 698
5 407
5 235
4 254
3 513
3 666
1 989
946
1 602
(1 028)
(1 225)
(2 510)
(6 065)
(8 947)
Net Income (Common)
6 750
N/A
5 945
-12%
6 914
+16%
9 922
+44%
12 347
+24%
11 067
-10%
13 523
+22%
15 623
+16%
15 824
+1%
21 804
+38%
25 251
+16%
17 949
-29%
20 199
+13%
16 424
-19%
13 170
-20%
23 500
+78%
15 329
-35%
19 605
+28%
22 002
+12%
10 107
-54%
15 434
+53%
11 732
-24%
5 541
-53%
12 691
+129%
18 441
+45%
18 592
+1%
(15 752)
N/A
(16 262)
-3%
(30 919)
-90%
(14 032)
+55%
68 562
N/A
107 046
+56%
126 797
+18%
133 079
+5%
116 932
-12%
25 012
-79%
39 539
+58%
41 834
+6%
51 092
+22%
138 137
+170%
165 681
+20%
EPS (Diluted)
482.14
N/A
424.64
-12%
493.85
+16%
708.71
+44%
881.92
+24%
790.5
-10%
965.92
+22%
1 115.92
+16%
1 130.28
+1%
1 557.42
+38%
1 803.64
+16%
1 282.07
-29%
1 442.78
+13%
1 173.14
-19%
940.71
-20%
1 678.57
+78%
1 094.92
-35%
1 400.35
+28%
1 571.57
+12%
721.92
-54%
1 102.42
+53%
838
-24%
395.78
-53%
906.5
+129%
1 317.21
+45%
1 328
+1%
-1 125.14
N/A
-1 161.57
-3%
-2 208.5
-90%
-1 002.28
+55%
4 897.28
N/A
7 646.14
+56%
8 453.13
+11%
8 930.89
+6%
7 847.27
-12%
18 377.62
+134%
2 653.46
-86%
2 840.18
+7%
34 906.05
+1 129%
93 810.4
+169%
113 193.43
+21%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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