Osangjaiel Co Ltd
KOSDAQ:053980
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
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%
|