Income Statement

Revenue

+38%

+100%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1 587	1 539	1 268	921	775	893	1 291	1 696	1 947	1 999	2 369	3 215	3 256	0	0	0	14 751	0	0	0	21 819	0	0	0	16 442	0	4 395	11 063	21 569	0	0	0	9 690	0	0	0	1 729	0	0	0	2 222	0	0	0	2 001	448	917	1 416	1 454	1 042	996	548	388	0	0	460	1 384	712	1 178	1 420	1 994	2 597	3 216	3 340	3 327	3 043	2 441	2 062	1 874	1 715	1 487	1 253	1 025	0	0	0
Revenue	31 247 N/A	27 425 -12%	26 234 -4%	25 172 -4%	24 652 -2%	35 101 +42%	45 021 +28%	58 513 +30%	68 137 +16%	70 815 +4%	80 788 +14%	103 658 +28%	66 504 -36%	131 125 +97%	144 367 +10%	167 691 +16%	181 558 +8%	241 158 +33%	284 083 +18%	252 457 -11%	186 494 -26%	117 750 -37%	67 112 -43%	62 937 -6%	104 705 +66%	120 620 +15%	128 302 +6%	136 482 +6%	134 548 -1%	119 217 -11%	97 198 -18%	74 633 -23%	59 294 -21%	58 739 -1%	54 522 -7%	53 373 -2%	50 864 -5%	47 177 -7%	47 610 +1%	44 945 -6%	44 969 +0%	42 762 -5%	38 485 -10%	34 417 -11%	30 611 -11%	31 433 +3%	34 344 +9%	38 843 +13%	44 104 +14%	49 038 +11%	54 771 +12%	61 086 +12%	66 605 +9%	71 387 +7%	76 491 +7%	80 315 +5%	79 613 -1%	82 786 +4%	105 755 +28%	108 524 +3%	92 124 -15%	122 170 +33%	123 150 +1%	115 994 -6%	117 108 +1%	110 776 -5%	93 698 -15%	104 682 +12%	104 943 +0%	116 081 +11%	124 297 +7%	134 239 +8%	146 409 +9%	152 893 +4%	156 687 +2%	160 496 +2%
Gross Profit
Cost of Revenue	(26 383)	(23 842)	(24 821)	(23 509)	(23 178)	(29 630)	(35 325)	(45 683)	(53 829)	(56 786)	(66 195)	(86 261)	(52 684)	(110 455)	(122 643)	(140 336)	(139 047)	(181 866)	(211 038)	(188 743)	(155 249)	(106 755)	(83 211)	(85 508)	(127 863)	(145 374)	(146 984)	(153 766)	(143 893)	(126 552)	(101 621)	(75 692)	(55 543)	(54 791)	(49 756)	(47 631)	(43 279)	(40 491)	(41 224)	(39 173)	(39 258)	(36 474)	(31 895)	(28 292)	(25 280)	(26 381)	(29 630)	(33 520)	(38 437)	(43 269)	(48 295)	(53 592)	(58 302)	(61 352)	(65 226)	(69 226)	(67 627)	(71 633)	(92 712)	(94 788)	(80 956)	(106 561)	(103 497)	(96 503)	(96 118)	(90 462)	(77 246)	(85 069)	(84 178)	(91 976)	(97 286)	(105 444)	(114 660)	(118 074)	(120 860)	(122 300)
Gross Profit	4 864 N/A	3 579 -26%	1 410 -61%	1 663 +18%	1 475 -11%	5 471 +271%	9 696 +77%	12 831 +32%	14 308 +12%	14 029 -2%	14 588 +4%	17 392 +19%	13 820 -21%	20 672 +50%	21 726 +5%	27 357 +26%	42 511 +55%	59 292 +39%	73 045 +23%	63 714 -13%	31 245 -51%	10 995 -65%	(16 099) N/A	(22 571) -40%	(23 158) -3%	(24 754) -7%	(18 682) +25%	(17 284) +7%	(9 345) +46%	(7 335) +22%	(4 423) +40%	(1 059) +76%	3 751 N/A	3 948 +5%	4 765 +21%	5 741 +20%	7 585 +32%	6 685 -12%	6 386 -4%	5 772 -10%	5 711 -1%	6 289 +10%	6 591 +5%	6 127 -7%	5 331 -13%	5 054 -5%	4 716 -7%	5 325 +13%	5 667 +6%	5 771 +2%	6 478 +12%	7 495 +16%	8 303 +11%	10 034 +21%	11 265 +12%	11 089 -2%	11 986 +8%	11 155 -7%	13 044 +17%	13 737 +5%	11 168 -19%	15 610 +40%	19 653 +26%	19 491 -1%	20 990 +8%	20 313 -3%	16 452 -19%	19 613 +19%	20 765 +6%	24 105 +16%	27 011 +12%	28 795 +7%	31 750 +10%	34 819 +10%	35 827 +3%	38 196 +7%
Operating Income
Operating Expenses	(4 759)	(4 708)	(4 583)	(4 754)	(6 271)	(7 154)	(8 182)	(8 821)	(9 155)	(8 871)	(8 896)	(9 226)	(10 717)	(9 958)	(10 712)	(7 623)	(12 145)	(14 808)	(16 959)	(23 108)	(19 886)	(17 588)	(15 732)	(13 241)	(12 599)	(14 134)	(13 342)	(15 546)	(13 067)	(12 369)	(10 584)	(8 519)	(8 718)	(8 096)	(8 049)	(9 984)	(6 944)	(8 985)	(6 425)	(6 230)	(7 439)	(7 861)	(7 082)	(6 534)	(2 720)	(3 314)	(3 670)	(3 973)	(4 941)	(4 895)	(5 287)	(6 181)	(6 369)	(6 803)	(6 574)	(6 338)	(5 920)	(5 010)	(7 239)	(7 131)	(7 029)	(8 923)	(8 153)	(8 616)	(8 056)	(7 926)	(7 411)	(7 756)	(8 039)	(8 048)	(8 730)	(9 209)	(9 525)	(9 472)	(9 645)	(9 460)
Selling, General & Administrative	(2 752)	(2 840)	(3 168)	(3 513)	(4 214)	(4 640)	(5 210)	(5 432)	(6 007)	(5 645)	(5 670)	(5 835)	(7 843)	(7 490)	(10 213)	(8 819)	(11 402)	(14 465)	(14 907)	(19 872)	(16 203)	(18 693)	(15 371)	(12 428)	(9 102)	(9 250)	(10 511)	(11 153)	(8 119)	(8 276)	(7 499)	(6 420)	(5 699)	(7 447)	(7 440)	(7 200)	(3 998)	(6 247)	(5 781)	(5 631)	(4 690)	(5 751)	(5 141)	(4 650)	(1 419)	(2 689)	(2 690)	(2 438)	(2 854)	(2 824)	(2 948)	(4 005)	(4 121)	(4 365)	(4 337)	(3 894)	(3 651)	(3 934)	(5 063)	(5 030)	(5 028)	(6 417)	(5 828)	(6 092)	(5 311)	(5 228)	(4 989)	(4 966)	(5 151)	(5 032)	(5 725)	(5 914)	(6 183)	(6 057)	(6 297)	(6 351)
Research & Development	(1 465)	(1 385)	(998)	(916)	(1 221)	(1 253)	(1 222)	(1 119)	(1 010)	(897)	(878)	(1 042)	(959)	0	0	0	(1 207)	0	0	0	(1 390)	0	0	(332)	(1 164)	0	(1 439)	(1 862)	(3 178)	0	0	0	(2 366)	0	0	0	(2 298)	0	0	0	(2 061)	0	0	0	(1 172)	(520)	(813)	(1 353)	(1 769)	(1 711)	(1 898)	(1 622)	(1 650)	(1 532)	(1 618)	(1 824)	(1 687)	(1 479)	(1 446)	(1 352)	(1 247)	(1 457)	(1 280)	(1 345)	(1 502)	(1 456)	(1 567)	(1 546)	(1 679)	(1 825)	(1 841)	(2 161)	(2 186)	(2 302)	(2 255)	(2 028)
Depreciation & Amortization	(543)	(484)	(417)	(326)	(837)	(1 260)	(1 735)	(2 215)	(2 138)	(2 155)	(2 116)	(2 122)	(1 915)	0	0	0	(554)	0	0	0	(2 293)	0	0	(524)	(2 333)	0	(1 392)	(1 241)	(1 770)	(1 560)	(1 419)	(1 188)	(654)	(649)	(608)	(625)	(648)	(649)	(645)	(598)	(688)	(537)	(369)	(313)	(129)	(107)	(167)	(205)	(318)	(381)	(464)	(513)	(598)	(613)	(619)	(620)	(582)	(616)	(784)	(804)	(754)	(1 059)	(1 055)	(1 188)	(1 243)	(1 242)	(1 240)	(1 249)	(1 209)	(1 196)	(1 169)	(1 147)	(1 156)	(1 126)	(1 094)	(1 082)
Other Operating Expenses	0	0	0	0	0	(2)	(16)	(55)	0	(174)	(232)	(228)	0	(2 468)	(499)	1 196	1 018	(342)	(2 052)	(3 236)	0	1 105	(361)	43	0	(4 884)	0	(1 290)	0	(2 533)	(1 666)	(911)	0	0	0	(2 159)	0	(2 089)	0	0	0	(1 573)	(1 572)	(1 571)	0	0	0	22	0	21	23	(41)	0	(293)	0	0	0	1 019	54	54	0	9	9	9	0	0	385	5	0	5	5	12	0	12	0	0
Operating Income	105 N/A	(1 126) N/A	(3 171) -182%	(3 093) +2%	(4 797) -55%	(1 683) +65%	1 514 N/A	4 010 +165%	5 153 +29%	5 157 +0%	5 696 +10%	8 170 +43%	3 103 -62%	10 713 +245%	11 013 +3%	19 734 +79%	30 366 +54%	44 486 +46%	56 088 +26%	40 606 -28%	11 359 -72%	(6 594) N/A	(31 832) -383%	(35 812) -13%	(35 756) +0%	(38 889) -9%	(32 025) +18%	(32 831) -3%	(22 412) +32%	(19 704) +12%	(15 008) +24%	(9 579) +36%	(4 967) +48%	(4 148) +16%	(3 283) +21%	(4 243) -29%	641 N/A	(2 300) N/A	(39) +98%	(456) -1 069%	(1 729) -279%	(1 572) +9%	(492) +69%	(410) +17%	2 611 N/A	1 736 -34%	1 042 -40%	1 348 +29%	727 -46%	874 +20%	1 190 +36%	1 314 +10%	1 934 +47%	3 232 +67%	4 692 +45%	4 752 +1%	6 066 +28%	6 145 +1%	5 805 -6%	6 605 +14%	4 139 -37%	6 686 +62%	11 500 +72%	10 875 -5%	12 933 +19%	12 387 -4%	9 041 -27%	11 858 +31%	12 726 +7%	16 058 +26%	18 281 +14%	19 586 +7%	22 225 +13%	25 347 +14%	26 182 +3%	28 736 +10%
Pre-Tax Income
Interest Income Expense	(10 665)	37 050	39 570	42 682	47 166	62	1 047	(930)	(691)	28	(2 104)	(3 868)	(2 434)	(7 608)	(9 466)	(14 143)	(14 788)	(17 943)	176 203	178 480	154 441	158 709	(90 077)	(93 026)	(269 829)	(266 603)	(214 516)	(208 304)	(15 844)	(708 480)	(705 345)	(706 977)	(11 094)	(5 487)	(4 789)	(1 927)	(2 588)	(632)	530	401	(2 169)	(1 792)	(3 859)	(3 707)	(3 045)	(3 373)	(974)	(426)	2 265	959	2 068	1 774	6 439	4 254	7 274	7 542	4 890	6 223	870	297	(16 677)	(14 946)	(14 168)	(18 868)	(12 153)	(13 170)	(15 780)	(9 565)	(769)	(454)	1 368	(5 796)	(4 452)	(5 933)	(7 466)	2 032
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166	0	0	0	0	0	0	0	(12 830)	0	(1 290)	0	(729 275)	0	0	0	(9 422)	(69)	(2 159)	0	(9 409)	0	0	0	(1 572)	0	0	0	0	0	0	0	(2 335)	0	(41)	0	(294)	0	712	712	967	0	0	0	0	0	0	0	0	385	0	385	385	0	12	0	12	0	0	0
Gain/Loss on Disposition of Assets	240	9 065	9 425	9 418	9 375	543	43	(65)	(76)	(80)	(97)	(115)	(122)	0	0	0	0	0	0	0	(10)	0	0	0	(100)	0	(1 799)	0	12 536	0	0	0	197	0	0	0	(27)	0	2	2	2	0	0	0	0	0	3	4	4	0	(337)	(337)	(300)	0	17	703	(244)	0	0	0	0	5	117	118	113	120	24	31	40	(110)	296	337	341	480	58	10
Total Other Income	70	121	114	252	199	(999)	(1 894)	(2 785)	(3 430)	(2 617)	(2 086)	(1 249)	(221)	(273)	78	54	(192)	0	(1)	(1)	2 728	3 213	(85)	(32)	(8 518)	(14 214)	(26 125)	(27 389)	(10 973)	(47 166)	(38 050)	(38 448)	4 445	(7 490)	407	594	2 992	(6 186)	(6 221)	(6 592)	(1 596)	(1 888)	1 789	1 610	3 746	4 157	518	705	(220)	150	(11)	(11)	284	577	1 207	1 197	310	39	(16)	(697)	121	132	(40)	(31)	21	18	147	(88)	(343)	(56)	(5 650)	(5 406)	(5 204)	(5 501)	52	35
Pre-Tax Income	(10 251) N/A	45 110 N/A	45 940 +2%	49 260 +7%	51 943 +5%	(2 077) N/A	711 N/A	231 -68%	955 +313%	2 488 +161%	1 409 -43%	2 938 +109%	326 -89%	2 832 +769%	1 625 -43%	5 645 +247%	15 552 +176%	26 543 +71%	232 290 +775%	219 085 -6%	168 518 -23%	155 328 -8%	(121 994) N/A	(128 870) -6%	(327 034) -154%	(319 705) +2%	(275 756) +14%	(268 524) +3%	(765 968) -185%	(775 350) -1%	(758 405) +2%	(755 006) +0%	(20 841) +97%	(17 195) +17%	(9 825) +43%	(5 575) +43%	(8 391) -51%	(9 116) -9%	(5 727) +37%	(6 645) -16%	(7 063) -6%	(5 250) +26%	(2 561) +51%	(2 506) +2%	3 312 N/A	2 521 -24%	590 -77%	1 632 +177%	440 -73%	1 983 +351%	2 867 +45%	2 738 -4%	8 064 +195%	8 063 0%	13 900 +72%	14 904 +7%	11 989 -20%	12 407 +3%	6 660 -46%	6 205 -7%	(12 418) N/A	(8 123) +35%	(2 590) +68%	(7 906) -205%	914 N/A	(259) N/A	(6 568) -2 435%	2 621 N/A	12 039 +359%	15 438 +28%	14 307 -7%	8 720 -39%	12 923 +48%	14 393 +11%	18 826 +31%	30 812 +64%
Net Income
Tax Provision	5 951	(9 080)	(8 323)	(8 528)	(12 950)	2 045	1 221	1 426	(395)	(750)	(308)	(325)	(210)	410	(196)	(179)	20 141	18 205	(28 970)	(29 067)	(40 867)	(38 275)	21 754	21 851	44 404	37 762	25 953	26 049	(5 649)	106	(708)	(804)	0	(13)	(14)	(14)	(14)	(1)	0	0	0	0	0	0	(21)	(21)	(21)	5 632	5 410	5 410	5 410	(243)	6 532	6 532	6 796	6 511	(2 141)	(2 142)	(2 531)	(2 264)	920	934	1 585	1 600	1 503	1 503	1 251	1 259	(27)	114	(837)	(1 028)	(965)	(1 119)	(747)	(739)
Income from Continuing Operations	(4 300)	36 030	37 617	40 732	38 992	(33)	1 930	1 655	560	1 739	1 103	2 615	116	3 243	1 429	5 466	35 692	44 747	203 320	190 018	127 651	117 054	(100 240)	(107 019)	(282 629)	(281 944)	(249 802)	(242 473)	(771 617)	(775 242)	(759 112)	(755 810)	(20 841)	(17 208)	(9 839)	(5 589)	(8 406)	(9 117)	(5 727)	(6 645)	(7 063)	(5 250)	(2 561)	(2 506)	3 291	2 500	569	7 264	5 850	7 393	8 277	2 495	14 597	14 595	20 697	21 416	9 847	10 266	4 128	3 942	(11 497)	(7 190)	(1 005)	(6 306)	2 418	1 244	(5 317)	3 880	12 012	15 552	13 471	7 692	11 957	13 274	18 079	30 073
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	639	182	1 327	(783)	(12 523)	(15 822)	(17 502)	(15 392)	(3 651)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103	243	243	0	140	0	(221)	(221)	(221)	(221)	222	222	367	472	352	371	331	324	313	305	294	227	279	272	479	492
Net Income (Common)	(4 300) N/A	36 030 N/A	37 617 +4%	40 732 +8%	38 992 -4%	(33) N/A	1 930 N/A	1 655 -14%	560 -66%	1 739 +211%	1 103 -37%	2 615 +137%	4 191 +60%	200 -95%	(411) N/A	1 516 N/A	19 996 +1 219%	28 977 +45%	185 812 +541%	174 620 -6%	124 000 -29%	116 519 -6%	(100 240) N/A	(107 019) -7%	(282 629) -164%	(281 944) +0%	(249 802) +11%	(242 473) +3%	(771 617) -218%	(778 379) -1%	(780 474) 0%	(781 664) 0%	(53 756) +93%	(48 183) +10%	(49 526) -3%	(38 913) +21%	(55 131) -42%	(54 826) +1%	(38 257) +30%	(44 705) -17%	(24 844) +44%	(23 412) +6%	(7 364) +69%	(3 916) +47%	1 061 N/A	483 -54%	(1 049) N/A	5 912 N/A	5 501 -7%	7 393 +34%	8 381 +13%	2 738 -67%	14 840 +442%	14 838 0%	20 836 +40%	21 416 +3%	10 228 -52%	10 647 +4%	4 509 -58%	4 323 -4%	(11 275) N/A	(6 968) +38%	(638) +91%	(5 834) -815%	2 770 N/A	1 616 -42%	(4 986) N/A	4 204 N/A	12 325 +193%	15 857 +29%	13 765 -13%	7 919 -42%	12 237 +55%	13 545 +11%	18 558 +37%	30 565 +65%
EPS (Diluted)	-10 607.45 N/A	88 877.92 N/A	92 793.89 +4%	100 480.09 +8%	92 884.23 -8%	-41.48 N/A	4 166.89 N/A	3 423.63 -18%	1 159.2 -66%	1 739 +50%	1 103 -37%	2 615 +137%	4 191 +60%	200 -95%	-411 N/A	1 516 N/A	19 996 +1 219%	28 977 +45%	185 812 +541%	174 620 -6%	124 000 -29%	116 519 -6%	-100 240 N/A	-107 019 -7%	-282 629 -164%	-281 944 +0%	-249 802 +11%	-242 473 +3%	-771 617 -218%	-77 837.89 +90%	-78 047.39 0%	-78 166.39 0%	-5 375.6 +93%	-2 409.15 +55%	-2 476.3 -3%	-1 945.65 +21%	-2 756.55 -42%	-2 741.3 +1%	-1 912.85 +30%	-2 235.25 -17%	-1 242.2 +44%	-709.45 +43%	-237.54 +67%	-118.66 +50%	33.15 N/A	9.66 -71%	-20.98 N/A	118.24 N/A	110.02 -7%	132.01 +20%	149.66 +13%	46.4 -69%	200.54 +332%	200.51 0%	310.98 +55%	351.08 +13%	152.65 -57%	140.09 -8%	55.25 -61%	52.97 -4%	-163.53 N/A	-97.22 +41%	-8.11 +92%	-81.39 -904%	38.92 N/A	20.22 -48%	-57.52 N/A	50.41 N/A	156.14 +210%	184.58 +18%	168.66 -9%	96.17 -43%	149.25 +55%	160.81 +8%	212.28 +32%	348.28 +64%

Income Statement Balance Sheet Cash Flow Statement

Osung Advanced Materials Co Ltd
KOSDAQ:052420

Income Statement

Earnings Waterfall
Osung Advanced Materials Co Ltd

Income Statement
Osung Advanced Materials Co Ltd

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Osung Advanced Materials Co Ltd KOSDAQ:052420

Income Statement

Earnings Waterfall Osung Advanced Materials Co Ltd

Income Statement Osung Advanced Materials Co Ltd

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Osung Advanced Materials Co Ltd
KOSDAQ:052420

Earnings Waterfall
Osung Advanced Materials Co Ltd

Income Statement
Osung Advanced Materials Co Ltd