O
OE Solutions Co Ltd
KOSDAQ:138080
OE Solutions Co Ltd
KOSDAQ:138080
Price:
16 930
KRW
1.93%
Market Cap:
₩193.2B
Income Statement
Earnings Waterfall
OE Solutions Co Ltd
OE Solutions Co Ltd
Income Statement
OE Solutions Co Ltd
OE Solutions Co Ltd
Currency: KRW
| 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 |
1 327
|
1 334
|
1 369
|
1 064
|
825
|
555
|
269
|
331
|
333
|
336
|
348
|
344
|
337
|
347
|
357
|
395
|
430
|
455
|
482
|
472
|
464
|
466
|
478
|
503
|
527
|
531
|
523
|
530
|
536
|
587
|
640
|
619
|
758
|
706
|
528
|
656
|
507
|
612
|
760
|
1 044
|
1 324
|
1 498
|
1 631
|
1 601
|
1 566
|
1 922
|
2 345
|
0
|
0
|
1 657
|
|
| Revenue |
53 096
N/A
|
54 058
+2%
|
60 465
+12%
|
67 762
+12%
|
74 811
+10%
|
77 351
+3%
|
71 969
-7%
|
67 360
-6%
|
60 107
-11%
|
56 554
-6%
|
59 416
+5%
|
60 439
+2%
|
63 892
+6%
|
68 179
+7%
|
79 720
+17%
|
86 678
+9%
|
90 788
+5%
|
88 519
-2%
|
76 594
-13%
|
70 535
-8%
|
69 546
-1%
|
73 767
+6%
|
81 504
+10%
|
107 658
+32%
|
145 041
+35%
|
184 747
+27%
|
210 283
+14%
|
185 812
-12%
|
159 154
-14%
|
128 666
-19%
|
103 178
-20%
|
107 309
+4%
|
111 328
+4%
|
103 364
-7%
|
98 681
-5%
|
93 242
-6%
|
82 262
-12%
|
79 213
-4%
|
76 954
-3%
|
74 823
-3%
|
62 398
-17%
|
54 486
-13%
|
46 003
-16%
|
38 603
-16%
|
36 103
-6%
|
32 195
-11%
|
32 027
-1%
|
37 997
+19%
|
46 380
+22%
|
52 126
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 262)
|
(35 762)
|
(37 676)
|
(41 300)
|
(45 486)
|
(46 705)
|
(43 218)
|
(41 927)
|
(38 279)
|
(36 922)
|
(39 686)
|
(40 006)
|
(42 577)
|
(46 408)
|
(53 089)
|
(57 570)
|
(60 802)
|
(59 596)
|
(53 973)
|
(51 383)
|
(50 766)
|
(51 364)
|
(54 106)
|
(67 567)
|
(86 941)
|
(107 952)
|
(122 835)
|
(108 585)
|
(92 955)
|
(76 192)
|
(62 686)
|
(64 974)
|
(67 614)
|
(64 150)
|
(62 416)
|
(59 507)
|
(54 895)
|
(53 761)
|
(52 818)
|
(54 434)
|
(50 339)
|
(50 592)
|
(46 752)
|
(41 677)
|
(40 825)
|
(37 964)
|
(36 884)
|
(41 652)
|
(46 190)
|
(47 199)
|
|
| Gross Profit |
15 832
N/A
|
18 295
+16%
|
22 789
+25%
|
26 462
+16%
|
29 325
+11%
|
30 646
+5%
|
28 752
-6%
|
25 433
-12%
|
21 828
-14%
|
19 632
-10%
|
19 730
+0%
|
20 434
+4%
|
21 316
+4%
|
21 772
+2%
|
26 631
+22%
|
29 108
+9%
|
29 987
+3%
|
28 924
-4%
|
22 620
-22%
|
19 153
-15%
|
18 780
-2%
|
22 403
+19%
|
27 398
+22%
|
40 091
+46%
|
58 100
+45%
|
76 794
+32%
|
87 448
+14%
|
77 226
-12%
|
66 198
-14%
|
52 474
-21%
|
40 492
-23%
|
42 334
+5%
|
43 714
+3%
|
39 212
-10%
|
36 265
-8%
|
33 735
-7%
|
27 368
-19%
|
25 452
-7%
|
24 136
-5%
|
20 389
-16%
|
12 059
-41%
|
3 893
-68%
|
(750)
N/A
|
(3 074)
-310%
|
(4 722)
-54%
|
(5 769)
-22%
|
(4 857)
+16%
|
(3 655)
+25%
|
189
N/A
|
4 928
+2 504%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 210)
|
(12 667)
|
(14 322)
|
(14 396)
|
(14 792)
|
(16 520)
|
(18 056)
|
(19 474)
|
(20 009)
|
(20 693)
|
(19 224)
|
(19 497)
|
(19 441)
|
(19 911)
|
(21 910)
|
(22 781)
|
(24 061)
|
(24 621)
|
(24 538)
|
(24 545)
|
(24 603)
|
(25 511)
|
(27 164)
|
(27 811)
|
(29 030)
|
(28 839)
|
(29 186)
|
(30 100)
|
(31 426)
|
(32 591)
|
(33 159)
|
(34 803)
|
(35 989)
|
(35 007)
|
(34 610)
|
(33 387)
|
(31 978)
|
(33 766)
|
(32 841)
|
(33 255)
|
(32 362)
|
(30 967)
|
(30 331)
|
(31 152)
|
(29 919)
|
(29 019)
|
(25 501)
|
(25 295)
|
(24 707)
|
(23 262)
|
|
| Selling, General & Administrative |
(6 501)
|
(6 186)
|
(6 717)
|
(6 963)
|
(7 123)
|
(7 458)
|
(7 935)
|
(8 352)
|
(8 650)
|
(8 984)
|
(8 448)
|
(8 581)
|
(8 611)
|
(8 608)
|
(9 904)
|
(10 388)
|
(11 108)
|
(11 623)
|
(10 902)
|
(11 037)
|
(11 399)
|
(12 377)
|
(13 404)
|
(13 075)
|
(12 739)
|
(11 317)
|
(10 618)
|
(10 443)
|
(10 140)
|
(10 174)
|
(10 199)
|
(10 630)
|
(14 429)
|
(15 287)
|
(16 728)
|
(16 932)
|
(13 779)
|
(13 349)
|
(12 593)
|
(12 656)
|
(12 197)
|
(12 108)
|
(11 066)
|
(10 345)
|
(9 728)
|
(9 707)
|
(9 483)
|
(9 588)
|
(9 886)
|
(9 212)
|
|
| Research & Development |
(5 533)
|
(6 229)
|
(7 337)
|
(7 363)
|
(7 636)
|
(9 064)
|
(9 957)
|
(10 941)
|
(11 103)
|
(11 408)
|
(10 459)
|
(10 591)
|
(10 697)
|
(10 941)
|
(11 669)
|
(12 050)
|
(12 598)
|
(12 674)
|
(13 279)
|
(13 158)
|
(12 847)
|
(12 826)
|
(13 397)
|
(14 379)
|
(15 911)
|
(17 098)
|
(18 017)
|
(19 063)
|
(20 800)
|
(21 942)
|
(22 570)
|
(23 763)
|
(21 129)
|
(19 262)
|
(17 304)
|
(15 904)
|
(17 614)
|
(19 799)
|
(19 626)
|
(19 962)
|
(19 551)
|
(18 267)
|
(18 700)
|
(17 580)
|
(17 024)
|
(16 222)
|
(15 702)
|
(15 394)
|
(14 488)
|
(13 684)
|
|
| Depreciation & Amortization |
(253)
|
(253)
|
(269)
|
(228)
|
(191)
|
(155)
|
(164)
|
(195)
|
(270)
|
(301)
|
(317)
|
(323)
|
(280)
|
(359)
|
(337)
|
(341)
|
(398)
|
(323)
|
(357)
|
(357)
|
(357)
|
(361)
|
(364)
|
(357)
|
(450)
|
(493)
|
(552)
|
(592)
|
(484)
|
(474)
|
(390)
|
(412)
|
(432)
|
(458)
|
(578)
|
(609)
|
(642)
|
(675)
|
(623)
|
(636)
|
(614)
|
(592)
|
(565)
|
(507)
|
(447)
|
(386)
|
(316)
|
(329)
|
(348)
|
(366)
|
|
| Other Operating Expenses |
77
|
0
|
0
|
158
|
158
|
157
|
0
|
14
|
14
|
0
|
0
|
0
|
147
|
(3)
|
0
|
0
|
43
|
0
|
0
|
7
|
0
|
53
|
0
|
0
|
70
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
57
|
0
|
0
|
0
|
0
|
0
|
(2 720)
|
(2 720)
|
(2 704)
|
0
|
16
|
16
|
0
|
|
| Operating Income |
3 625
N/A
|
5 631
+55%
|
8 467
+50%
|
12 069
+43%
|
14 535
+20%
|
14 127
-3%
|
10 695
-24%
|
5 958
-44%
|
1 818
-69%
|
(1 062)
N/A
|
506
N/A
|
937
+85%
|
1 876
+100%
|
1 862
-1%
|
4 721
+154%
|
6 329
+34%
|
5 927
-6%
|
4 304
-27%
|
(1 918)
N/A
|
(5 392)
-181%
|
(5 824)
-8%
|
(3 109)
+47%
|
234
N/A
|
12 280
+5 148%
|
29 071
+137%
|
47 956
+65%
|
58 262
+21%
|
47 127
-19%
|
34 773
-26%
|
19 884
-43%
|
7 333
-63%
|
7 531
+3%
|
7 725
+3%
|
4 206
-46%
|
1 655
-61%
|
348
-79%
|
(4 611)
N/A
|
(8 314)
-80%
|
(8 705)
-5%
|
(12 865)
-48%
|
(20 303)
-58%
|
(27 074)
-33%
|
(31 081)
-15%
|
(34 226)
-10%
|
(34 641)
-1%
|
(34 788)
0%
|
(30 358)
+13%
|
(28 950)
+5%
|
(24 518)
+15%
|
(18 334)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(790)
|
(1 246)
|
(1 362)
|
(1 728)
|
(1 916)
|
(833)
|
866
|
1 192
|
1 479
|
1 700
|
350
|
727
|
1 002
|
(132)
|
912
|
(563)
|
(659)
|
61
|
(2 374)
|
(755)
|
(93)
|
(107)
|
1 406
|
1 067
|
168
|
375
|
58
|
1 261
|
1 119
|
836
|
(891)
|
(1 412)
|
113
|
807
|
9 467
|
9 566
|
6 324
|
7 710
|
1 443
|
2 188
|
5 963
|
4 083
|
4 263
|
3 457
|
912
|
314
|
(1 942)
|
(2 847)
|
(2 946)
|
(2 901)
|
|
| Non-Reccuring Items |
0
|
77
|
235
|
0
|
0
|
0
|
14
|
0
|
0
|
60
|
46
|
149
|
0
|
103
|
103
|
45
|
0
|
54
|
53
|
0
|
62
|
0
|
109
|
124
|
0
|
0
|
15
|
0
|
0
|
58
|
128
|
167
|
167
|
109
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 720)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
18
|
18
|
20
|
20
|
6
|
6
|
0
|
4
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
182
|
190
|
216
|
358
|
365
|
394
|
368
|
263
|
357
|
344
|
418
|
464
|
374
|
378
|
340
|
211
|
144
|
62
|
450
|
260
|
324
|
377
|
202
|
116
|
97
|
207
|
52
|
188
|
187
|
69
|
110
|
119
|
750
|
802
|
802
|
768
|
453
|
557
|
810
|
737
|
406
|
305
|
82
|
176
|
178
|
157
|
343
|
334
|
166
|
227
|
|
| Pre-Tax Income |
3 015
N/A
|
4 650
+54%
|
7 555
+62%
|
10 698
+42%
|
12 985
+21%
|
13 689
+5%
|
11 944
-13%
|
7 414
-38%
|
3 655
-51%
|
1 045
-71%
|
1 321
+26%
|
2 279
+73%
|
3 253
+43%
|
2 210
-32%
|
6 076
+175%
|
6 022
-1%
|
5 411
-10%
|
4 480
-17%
|
(3 788)
N/A
|
(5 888)
-55%
|
(5 530)
+6%
|
(2 838)
+49%
|
1 951
N/A
|
13 587
+596%
|
29 335
+116%
|
48 538
+65%
|
58 388
+20%
|
48 594
-17%
|
36 097
-26%
|
20 866
-42%
|
6 699
-68%
|
6 410
-4%
|
8 760
+37%
|
5 923
-32%
|
11 967
+102%
|
10 682
-11%
|
2 166
-80%
|
(48)
N/A
|
(6 453)
-13 352%
|
(9 942)
-54%
|
(13 934)
-40%
|
(22 686)
-63%
|
(29 457)
-30%
|
(30 594)
-4%
|
(33 553)
-10%
|
(34 317)
-2%
|
(31 958)
+7%
|
(31 464)
+2%
|
(27 297)
+13%
|
(21 008)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(93)
|
(153)
|
1
|
32
|
(80)
|
6
|
(212)
|
(213)
|
316
|
(319)
|
558
|
558
|
447
|
1 084
|
51
|
51
|
387
|
390
|
2 002
|
2 001
|
2 172
|
2 123
|
633
|
633
|
(5 477)
|
(10 123)
|
(12 323)
|
(11 995)
|
(6 984)
|
(2 863)
|
5 653
|
8 341
|
8 283
|
9 086
|
2 405
|
25
|
1 942
|
2 436
|
477
|
(167)
|
(5 111)
|
(5 308)
|
(4 360)
|
(3 896)
|
(538)
|
(779)
|
(1 169)
|
(1 642)
|
(1 603)
|
(1 903)
|
|
| Income from Continuing Operations |
2 923
|
4 498
|
7 556
|
10 730
|
12 904
|
13 695
|
11 732
|
7 203
|
3 973
|
728
|
1 880
|
2 838
|
3 702
|
3 295
|
6 127
|
6 074
|
5 798
|
4 870
|
(1 786)
|
(3 887)
|
(3 358)
|
(715)
|
2 584
|
14 220
|
23 858
|
38 415
|
46 065
|
36 599
|
29 113
|
18 003
|
12 352
|
14 750
|
17 042
|
15 009
|
14 372
|
10 707
|
4 107
|
2 389
|
(5 977)
|
(10 109)
|
(19 045)
|
(27 994)
|
(33 817)
|
(34 490)
|
(34 090)
|
(35 096)
|
(33 127)
|
(33 106)
|
(28 899)
|
(22 911)
|
|
| Net Income (Common) |
2 923
N/A
|
4 498
+54%
|
7 556
+68%
|
10 730
+42%
|
12 904
+20%
|
13 695
+6%
|
11 732
-14%
|
7 203
-39%
|
3 973
-45%
|
728
-82%
|
1 880
+158%
|
2 838
+51%
|
3 702
+30%
|
3 295
-11%
|
6 127
+86%
|
6 074
-1%
|
5 798
-5%
|
4 870
-16%
|
(1 786)
N/A
|
(3 887)
-118%
|
(3 358)
+14%
|
(715)
+79%
|
2 584
N/A
|
14 220
+450%
|
23 858
+68%
|
38 415
+61%
|
46 065
+20%
|
36 599
-21%
|
29 113
-20%
|
18 003
-38%
|
12 352
-31%
|
14 750
+19%
|
17 042
+16%
|
15 009
-12%
|
14 372
-4%
|
10 707
-26%
|
4 107
-62%
|
2 389
-42%
|
(5 977)
N/A
|
(10 109)
-69%
|
(19 045)
-88%
|
(27 994)
-47%
|
(33 817)
-21%
|
(34 490)
-2%
|
(34 090)
+1%
|
(35 096)
-3%
|
(33 127)
+6%
|
(33 106)
+0%
|
(28 899)
+13%
|
(22 911)
+21%
|
|
| EPS (Diluted) |
417.57
N/A
|
642.57
+54%
|
1 079.42
+68%
|
1 341.25
+24%
|
1 613
+20%
|
1 711.87
+6%
|
1 466.5
-14%
|
900.37
-39%
|
496.62
-45%
|
91
-82%
|
235
+158%
|
354.75
+51%
|
462.75
+30%
|
411.87
-11%
|
765.87
+86%
|
759.25
-1%
|
724.75
-5%
|
541.11
-25%
|
-198.44
N/A
|
-388.7
-96%
|
-335.8
+14%
|
-71.5
+79%
|
258.39
N/A
|
1 422
+450%
|
2 385.8
+68%
|
3 841.5
+61%
|
5 758.12
+50%
|
3 327.18
-42%
|
2 646.63
-20%
|
1 636.63
-38%
|
1 122.9
-31%
|
1 340.9
+19%
|
1 605.47
+20%
|
1 413.88
-12%
|
1 353.89
-4%
|
1 010.45
-25%
|
390.82
-61%
|
227.26
-42%
|
-566.63
N/A
|
-961.88
-70%
|
-1 812.17
-88%
|
-2 663.65
-47%
|
-3 218.21
-21%
|
-3 293.01
-2%
|
-3 269.5
+1%
|
-3 390.05
-4%
|
-3 214.53
+5%
|
-3 285.43
-2%
|
-2 867.95
+13%
|
-2 273.18
+21%
|
|
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