O
Osteonic Co Ltd
KOSDAQ:226400
Osteonic Co Ltd
KOSDAQ:226400
Price:
6 520
KRW
-0.76%
Market Cap:
₩134.7B
Income Statement
Earnings Waterfall
Osteonic Co Ltd
Osteonic Co Ltd
Income Statement
Osteonic Co Ltd
Osteonic Co Ltd
Currency: KRW
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
553
|
817
|
646
|
712
|
732
|
713
|
736
|
1 057
|
1 236
|
1 381
|
1 560
|
1 589
|
1 603
|
1 860
|
1 992
|
1 941
|
1 881
|
1 606
|
1 437
|
1 465
|
1 528
|
1 373
|
1 351
|
756
|
327
|
520
|
795
|
970
|
1 089
|
1 187
|
1 200
|
|
| Revenue |
7 443
N/A
|
8 484
+14%
|
8 540
+1%
|
8 929
+5%
|
9 232
+3%
|
9 230
0%
|
9 085
-2%
|
9 534
+5%
|
10 062
+6%
|
10 889
+8%
|
11 161
+3%
|
11 672
+5%
|
11 637
0%
|
11 587
0%
|
12 615
+9%
|
13 573
+8%
|
14 296
+5%
|
15 800
+11%
|
15 598
-1%
|
16 338
+5%
|
17 269
+6%
|
18 116
+5%
|
19 839
+10%
|
22 131
+12%
|
27 799
+26%
|
15 734
-43%
|
24 380
+55%
|
32 543
+33%
|
34 235
+5%
|
36 069
+5%
|
38 400
+6%
|
42 114
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 138)
|
(3 592)
|
(3 675)
|
(3 842)
|
(4 188)
|
(4 884)
|
(5 168)
|
(5 377)
|
(6 136)
|
(6 112)
|
(6 132)
|
(6 333)
|
(5 764)
|
(5 786)
|
(7 119)
|
(8 001)
|
(9 022)
|
(9 460)
|
(9 096)
|
(9 103)
|
(9 604)
|
(10 167)
|
(11 108)
|
(11 830)
|
(14 747)
|
(7 628)
|
(12 084)
|
(16 697)
|
(17 493)
|
(18 215)
|
(19 541)
|
(21 098)
|
|
| Gross Profit |
4 305
N/A
|
4 892
+14%
|
4 866
-1%
|
5 088
+5%
|
5 043
-1%
|
4 345
-14%
|
3 917
-10%
|
4 156
+6%
|
3 927
-6%
|
4 776
+22%
|
5 029
+5%
|
5 339
+6%
|
5 874
+10%
|
5 801
-1%
|
5 495
-5%
|
5 573
+1%
|
5 274
-5%
|
6 341
+20%
|
6 502
+3%
|
7 236
+11%
|
7 665
+6%
|
7 949
+4%
|
8 730
+10%
|
10 301
+18%
|
13 051
+27%
|
8 106
-38%
|
12 295
+52%
|
15 847
+29%
|
16 741
+6%
|
17 854
+7%
|
18 859
+6%
|
21 016
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 642)
|
(2 607)
|
(2 644)
|
(3 802)
|
(3 535)
|
(4 149)
|
(3 781)
|
(7 233)
|
(7 769)
|
(7 851)
|
(4 550)
|
(5 204)
|
(6 435)
|
(6 219)
|
(5 267)
|
(5 333)
|
(8 463)
|
(5 135)
|
(5 922)
|
(6 716)
|
(6 532)
|
(6 837)
|
(6 204)
|
(8 099)
|
(8 209)
|
(4 693)
|
(7 126)
|
(9 010)
|
(9 855)
|
(10 693)
|
(10 706)
|
(12 217)
|
|
| Selling, General & Administrative |
(2 124)
|
(1 887)
|
(2 061)
|
(3 004)
|
(2 632)
|
(3 279)
|
(3 449)
|
(3 185)
|
(3 636)
|
(3 813)
|
(3 903)
|
(3 911)
|
(5 185)
|
(4 985)
|
(4 715)
|
(4 755)
|
(4 121)
|
(4 504)
|
(5 253)
|
(5 896)
|
(5 772)
|
(6 011)
|
(5 186)
|
(5 652)
|
(6 452)
|
(3 114)
|
(5 081)
|
(6 458)
|
(7 607)
|
(7 985)
|
(7 640)
|
(8 545)
|
|
| Research & Development |
0
|
(449)
|
(513)
|
(423)
|
(504)
|
(462)
|
(218)
|
(398)
|
(333)
|
(152)
|
(203)
|
(119)
|
(162)
|
(157)
|
(150)
|
(176)
|
(177)
|
(217)
|
(256)
|
(229)
|
(264)
|
(297)
|
(454)
|
(484)
|
(1 254)
|
(1 253)
|
(1 554)
|
(1 915)
|
(1 562)
|
(1 913)
|
(2 257)
|
(2 883)
|
|
| Depreciation & Amortization |
0
|
(56)
|
(70)
|
(61)
|
(85)
|
(95)
|
(114)
|
(200)
|
(350)
|
(436)
|
(444)
|
(504)
|
(417)
|
(407)
|
(403)
|
(401)
|
(411)
|
(413)
|
(413)
|
(450)
|
(495)
|
(528)
|
(564)
|
(568)
|
(503)
|
(295)
|
(460)
|
(637)
|
(686)
|
(739)
|
(753)
|
(789)
|
|
| Other Operating Expenses |
(518)
|
(216)
|
0
|
(314)
|
(314)
|
(314)
|
0
|
(3 450)
|
(3 450)
|
(3 450)
|
0
|
(670)
|
(670)
|
(670)
|
0
|
0
|
(3 754)
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(1 395)
|
0
|
(30)
|
(30)
|
0
|
0
|
(56)
|
(56)
|
0
|
|
| Operating Income |
1 663
N/A
|
2 285
+37%
|
2 221
-3%
|
1 285
-42%
|
1 508
+17%
|
196
-87%
|
136
-31%
|
(3 077)
N/A
|
(3 842)
-25%
|
(3 075)
+20%
|
479
N/A
|
135
-72%
|
(561)
N/A
|
(418)
+26%
|
229
N/A
|
240
+5%
|
(3 189)
N/A
|
1 206
N/A
|
579
-52%
|
519
-10%
|
1 133
+118%
|
1 113
-2%
|
2 526
+127%
|
2 202
-13%
|
4 843
+120%
|
3 414
-30%
|
5 169
+51%
|
6 837
+32%
|
6 886
+1%
|
7 161
+4%
|
8 153
+14%
|
8 799
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(573)
|
(405)
|
(8 037)
|
(11 645)
|
(11 387)
|
(11 638)
|
(2 402)
|
1 758
|
1 418
|
1 486
|
249
|
342
|
(2 493)
|
(2 999)
|
(3 436)
|
(4 252)
|
(4 429)
|
(3 809)
|
(4 766)
|
(4 026)
|
3 114
|
4 140
|
968
|
(675)
|
(2 055)
|
(668)
|
(374)
|
(1 028)
|
1 302
|
677
|
(1 057)
|
431
|
|
| Non-Reccuring Items |
0
|
0
|
(314)
|
0
|
0
|
0
|
(3 450)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(2 743)
|
(3 754)
|
0
|
(3 754)
|
(1 083)
|
0
|
(1 942)
|
(2 379)
|
(1 395)
|
0
|
(497)
|
0
|
0
|
(87)
|
(56)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(794)
|
(791)
|
(840)
|
(941)
|
(183)
|
(184)
|
(138)
|
(39)
|
(488)
|
0
|
0
|
(554)
|
(65)
|
(69)
|
(69)
|
4
|
5
|
2
|
1
|
5
|
0
|
0
|
5
|
(12)
|
(12)
|
(22)
|
|
| Total Other Income |
(2)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(2)
|
5
|
8
|
8
|
(1)
|
(8)
|
(57)
|
(54)
|
(57)
|
(534)
|
(528)
|
(67)
|
(103)
|
(124)
|
(77)
|
(55)
|
(22)
|
(28)
|
(511)
|
(1 467)
|
(1 460)
|
(1 460)
|
(1 497)
|
(225)
|
(229)
|
(730)
|
|
| Pre-Tax Income |
1 088
N/A
|
1 877
+72%
|
(6 134)
N/A
|
(10 365)
-69%
|
(9 886)
+5%
|
(11 448)
-16%
|
(6 513)
+43%
|
(2 105)
+68%
|
(3 255)
-55%
|
(2 522)
+23%
|
(126)
+95%
|
285
N/A
|
(3 248)
N/A
|
(3 509)
-8%
|
(6 495)
-85%
|
(8 300)
-28%
|
(8 147)
+2%
|
(6 978)
+14%
|
(5 438)
+22%
|
(3 700)
+32%
|
2 158
N/A
|
2 823
+31%
|
2 081
-26%
|
1 501
-28%
|
1 781
+19%
|
1 284
-28%
|
3 335
+160%
|
4 262
+28%
|
6 639
+56%
|
7 600
+14%
|
6 855
-10%
|
8 477
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
520
|
(151)
|
1 889
|
2 820
|
2 284
|
2 527
|
(124)
|
(1 267)
|
(585)
|
(660)
|
624
|
798
|
1 104
|
945
|
1 114
|
688
|
2 173
|
1 295
|
2 586
|
3 630
|
106
|
(479)
|
(1 245)
|
(1 777)
|
1 877
|
2 030
|
1 601
|
1 919
|
(989)
|
(1 230)
|
(1 098)
|
(1 976)
|
|
| Income from Continuing Operations |
1 608
|
1 726
|
(4 245)
|
(7 544)
|
(7 602)
|
(8 921)
|
(6 637)
|
(3 371)
|
(3 840)
|
(3 181)
|
499
|
1 083
|
(2 144)
|
(2 565)
|
(5 381)
|
(7 613)
|
(5 974)
|
(5 684)
|
(2 852)
|
(70)
|
2 264
|
2 345
|
836
|
(276)
|
3 658
|
3 314
|
4 937
|
6 181
|
5 650
|
6 371
|
5 757
|
6 501
|
|
| Net Income (Common) |
1 608
N/A
|
1 726
+7%
|
(4 245)
N/A
|
(7 544)
-78%
|
(7 984)
-6%
|
(8 922)
-12%
|
(6 637)
+26%
|
(3 371)
+49%
|
(3 459)
-3%
|
(3 181)
+8%
|
499
N/A
|
1 083
+117%
|
(2 144)
N/A
|
(2 565)
-20%
|
(5 381)
-110%
|
(7 613)
-41%
|
(5 974)
+22%
|
(5 684)
+5%
|
(2 852)
+50%
|
(70)
+98%
|
2 264
N/A
|
2 345
+4%
|
836
-64%
|
(276)
N/A
|
3 658
N/A
|
3 314
-9%
|
4 937
+49%
|
6 181
+25%
|
5 650
-9%
|
6 371
+13%
|
5 757
-10%
|
6 501
+13%
|
|
| EPS (Diluted) |
193.77
N/A
|
143.79
-26%
|
-530.62
N/A
|
-639.35
-20%
|
-782.74
-22%
|
-702.48
+10%
|
-553.08
+21%
|
-265.44
+52%
|
-272.33
-3%
|
-250.48
+8%
|
33.26
N/A
|
85.29
+156%
|
-168.81
N/A
|
-203.56
-21%
|
-413.92
-103%
|
-514.6
-24%
|
-361.4
+30%
|
-440.69
-22%
|
-182.75
+59%
|
-4.14
+98%
|
134.94
N/A
|
140.72
+4%
|
39.03
-72%
|
-16.46
N/A
|
191.77
N/A
|
167.35
-13%
|
249.29
+49%
|
312.15
+25%
|
284.81
-9%
|
319.39
+12%
|
281.99
-12%
|
637.84
+126%
|
|
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