O

Osangjaiel Co Ltd
KOSDAQ:053980

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Osangjaiel Co Ltd
KOSDAQ:053980
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Price: 4 600 KRW 0.44% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Osangjaiel Co Ltd

Revenue
103.3B KRW
Cost of Revenue
-88.9B KRW
Gross Profit
14.4B KRW
Operating Expenses
-8.1B KRW
Operating Income
6.4B KRW
Other Expenses
17.5B KRW
Net Income
23.9B KRW

Income Statement
Osangjaiel Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
51 201
N/A
54 384
+6%
54 159
0%
54 892
+1%
56 962
+4%
56 533
-1%
57 784
+2%
57 326
-1%
57 175
0%
57 746
+1%
59 235
+3%
60 239
+2%
60 763
+1%
62 822
+3%
64 151
+2%
67 109
+5%
66 951
0%
68 322
+2%
67 398
-1%
64 704
-4%
64 711
+0%
64 408
0%
66 614
+3%
69 992
+5%
74 222
+6%
76 830
+4%
74 883
-3%
73 293
-2%
68 978
-6%
74 913
+9%
81 168
+8%
85 676
+6%
90 479
+6%
87 184
-4%
86 221
-1%
86 936
+1%
95 846
+10%
97 216
+1%
99 019
+2%
98 306
-1%
103 286
+5%
Gross Profit
Cost of Revenue
(39 913)
(42 879)
(43 038)
(43 597)
(45 736)
(45 060)
(46 577)
(47 006)
(47 575)
(48 645)
(50 556)
(51 617)
(52 541)
(54 467)
(55 592)
(58 420)
(58 241)
(60 143)
(58 363)
(57 324)
(57 863)
(56 988)
(60 529)
(62 106)
(67 362)
(69 845)
(67 261)
(66 866)
(64 693)
(69 511)
(74 599)
(77 073)
(76 750)
(73 691)
(73 019)
(74 445)
(83 820)
(85 042)
(86 266)
(85 551)
(88 855)
Gross Profit
11 288
N/A
11 504
+2%
11 120
-3%
11 294
+2%
11 226
-1%
11 472
+2%
11 206
-2%
10 319
-8%
9 599
-7%
9 101
-5%
8 679
-5%
8 622
-1%
8 222
-5%
8 355
+2%
8 559
+2%
8 688
+2%
8 710
+0%
8 178
-6%
9 034
+10%
7 379
-18%
6 848
-7%
7 418
+8%
6 083
-18%
7 885
+30%
6 861
-13%
6 985
+2%
7 623
+9%
6 428
-16%
4 285
-33%
5 401
+26%
6 568
+22%
8 601
+31%
13 729
+60%
13 492
-2%
13 202
-2%
12 491
-5%
12 026
-4%
12 174
+1%
12 753
+5%
12 755
+0%
14 431
+13%
Operating Income
Operating Expenses
(6 811)
(7 457)
(7 693)
(8 324)
(7 675)
(8 378)
(8 487)
(8 607)
(8 146)
(33 332)
(33 372)
(33 413)
(8 342)
(8 755)
(8 674)
(8 311)
(7 399)
(8 871)
(9 124)
(9 665)
(7 966)
(8 585)
(8 537)
(8 522)
(9 427)
(24 959)
(25 077)
(26 029)
(10 060)
(10 278)
(9 467)
(8 579)
(8 273)
(7 701)
(7 754)
(7 148)
(8 339)
(8 863)
(8 949)
(9 095)
(8 071)
Selling, General & Administrative
(5 123)
(5 300)
(5 220)
(5 641)
(6 436)
(6 863)
(6 958)
(7 026)
(6 610)
(6 210)
(6 166)
(6 164)
(6 551)
(6 701)
(6 526)
(6 269)
(5 820)
(5 513)
(5 911)
(6 460)
(6 786)
(7 388)
(7 390)
(7 412)
(8 350)
(8 440)
(8 705)
(9 708)
(9 151)
(9 299)
(8 551)
(7 677)
(7 741)
(7 193)
(7 227)
(6 686)
(7 782)
(8 327)
(8 471)
(8 584)
(7 334)
Research & Development
(1 512)
(1 594)
(1 817)
(2 005)
(330)
(287)
(126)
28
(649)
(669)
(799)
(921)
(691)
(679)
(632)
(562)
(578)
(581)
(690)
(760)
(749)
(768)
(683)
(633)
(548)
(497)
(461)
(476)
(549)
(545)
(481)
(464)
(294)
(274)
(301)
(237)
(312)
(260)
(186)
(197)
(434)
Depreciation & Amortization
(174)
(378)
(471)
(493)
(909)
(1 129)
(1 304)
(1 510)
(887)
(822)
(776)
(698)
(1 100)
(1 154)
(1 295)
(1 257)
(1 001)
(800)
(546)
(468)
(431)
(428)
(463)
(477)
(529)
(477)
(397)
(331)
(359)
(356)
(356)
(359)
(238)
(239)
(231)
(230)
(245)
(262)
(277)
(298)
(303)
Other Operating Expenses
0
(185)
(185)
(185)
0
(99)
(99)
(99)
0
(25 631)
(25 631)
(25 630)
0
(221)
(221)
(223)
0
(1 977)
(1 977)
(1 977)
0
0
0
0
0
(15 545)
(15 514)
(15 514)
0
(78)
(79)
(79)
0
5
5
5
0
(15)
(15)
(15)
0
Operating Income
4 478
N/A
4 049
-10%
3 429
-15%
2 972
-13%
3 551
+19%
3 095
-13%
2 720
-12%
1 713
-37%
1 454
-15%
(24 230)
N/A
(24 692)
-2%
(24 791)
0%
(120)
+100%
(402)
-235%
(117)
+71%
376
N/A
1 311
+249%
(693)
N/A
(90)
+87%
(2 285)
-2 439%
(1 119)
+51%
(1 165)
-4%
(2 452)
-110%
(636)
+74%
(2 566)
-303%
(17 974)
-600%
(17 455)
+3%
(19 602)
-12%
(5 775)
+71%
(4 877)
+16%
(2 899)
+41%
22
N/A
5 456
+24 723%
5 792
+6%
5 448
-6%
5 343
-2%
3 687
-31%
3 310
-10%
3 804
+15%
3 660
-4%
6 360
+74%
Pre-Tax Income
Interest Income Expense
(504)
(759)
(801)
(1 005)
(51)
(18)
(86)
(10)
(190)
90
120
312
(2 617)
(3 023)
(3 293)
(2 349)
1 035
1 172
1 546
319
(60)
44
32
(140)
(1 009)
125
15 523
23 094
21 726
22 445
5 779
(1 209)
356
2 913
6 544
7 204
6 617
23 449
21 910
20 277
21 667
Non-Reccuring Items
(182)
0
0
0
(100)
0
0
0
(25 631)
0
0
0
(222)
0
0
0
(1 976)
0
0
0
0
0
(30)
(30)
(15 546)
0
0
0
(80)
0
0
0
0
0
0
0
(15)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
2
1
11
0
22
27
16
32
31
18
15
1
2 476
2 485
2 448
2 459
(30)
0
26
17
21
22
8
19
17
17
7 362
7 384
7 393
7 456
101
73
78
20
17
14
0
18
30
Total Other Income
46
52
84
70
(269)
(256)
(268)
(221)
(222)
(206)
(200)
(704)
(662)
(642)
(639)
(159)
37
30
2
6
113
184
263
277
329
256
255
204
226
200
170
173
143
94
80
79
143
183
190
219
169
Pre-Tax Income
3 837
N/A
3 341
-13%
2 714
-19%
2 038
-25%
3 142
+54%
2 821
-10%
2 390
-15%
1 509
-37%
(24 574)
N/A
(24 313)
+1%
(24 741)
-2%
(25 165)
-2%
(3 607)
+86%
(4 064)
-13%
(1 573)
+61%
355
N/A
2 855
+704%
2 968
+4%
1 426
-52%
(1 960)
N/A
(1 039)
+47%
(922)
+11%
(2 167)
-135%
(507)
+77%
(18 784)
-3 605%
(17 575)
+6%
(1 660)
+91%
3 712
N/A
23 459
+532%
25 153
+7%
10 443
-58%
6 442
-38%
6 056
-6%
8 871
+46%
12 149
+37%
12 646
+4%
10 449
-17%
26 956
+158%
25 905
-4%
24 175
-7%
28 226
+17%
Net Income
Tax Provision
(87)
60
432
757
(283)
(268)
(155)
(291)
381
385
580
869
(107)
(115)
(548)
(383)
185
204
(24)
137
(243)
(185)
283
37
3 993
3 859
3 675
3 598
(404)
(786)
(1 649)
(1 872)
(1 483)
(1 732)
(1 791)
(1 939)
(2 011)
(4 617)
(4 151)
(3 884)
(4 357)
Income from Continuing Operations
3 752
3 403
3 148
2 796
2 858
2 552
2 234
1 217
(24 193)
(23 928)
(24 161)
(24 296)
(3 713)
(4 178)
(2 120)
(27)
3 040
3 173
1 403
(1 822)
(1 282)
(1 107)
(1 884)
(470)
(14 791)
(13 716)
2 015
7 310
23 055
24 367
8 794
4 570
4 572
7 140
10 358
10 707
8 439
22 340
21 754
20 290
23 869
Net Income (Common)
3 752
N/A
3 403
-9%
3 148
-7%
2 796
-11%
2 858
+2%
2 552
-11%
2 234
-12%
1 217
-46%
(24 193)
N/A
(23 928)
+1%
(24 161)
-1%
(24 296)
-1%
(3 713)
+85%
(4 178)
-13%
(2 120)
+49%
(27)
+99%
3 040
N/A
3 173
+4%
1 403
-56%
(1 822)
N/A
(1 282)
+30%
(1 107)
+14%
(1 884)
-70%
(470)
+75%
(14 791)
-3 047%
(13 716)
+7%
2 015
N/A
7 310
+263%
23 055
+215%
24 367
+6%
8 794
-64%
4 570
-48%
4 572
+0%
7 140
+56%
10 358
+45%
10 707
+3%
8 439
-21%
22 340
+165%
21 754
-3%
20 290
-7%
23 869
+18%
EPS (Diluted)
234.5
N/A
200.17
-15%
196.75
-2%
164.47
-16%
168.11
+2%
150.11
-11%
131.41
-12%
67.61
-49%
-1 423.11
N/A
-1 329.33
+7%
-1 342.27
-1%
-1 429.17
-6%
-206.27
+86%
-232.11
-13%
-117.77
+49%
-1.5
+99%
168.88
N/A
176.27
+4%
77.94
-56%
-101.22
N/A
-71.22
+30%
-61.5
+14%
-104.66
-70%
-26.11
+75%
-821.72
-3 047%
-762
+7%
111.94
N/A
406.11
+263%
1 280.83
+215%
1 381.24
+8%
498.46
-64%
259.06
-48%
242.23
-6%
404.71
+67%
587.12
+45%
606.93
+3%
447.04
-26%
1 183.47
+165%
1 152.46
-3%
1 074.89
-7%
1 264.76
+18%

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