O
Outin Futures Co Ltd
KOSDAQ:227610
Outin Futures Co Ltd
KOSDAQ:227610
Price:
664
KRW
-9.04%
Market Closed
Market Cap:
₩25.2B
Income Statement
Earnings Waterfall
Outin Futures Co Ltd
Outin Futures Co Ltd
Income Statement
Outin Futures Co Ltd
Outin Futures Co Ltd
Currency: KRW
| 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 |
122
|
118
|
122
|
96
|
65
|
0
|
7
|
12
|
12
|
18
|
20
|
50
|
136
|
228
|
381
|
644
|
871
|
1 119
|
1 255
|
1 193
|
1 143
|
1 065
|
1 015
|
1 083
|
1 299
|
1 688
|
2 139
|
2 630
|
2 930
|
2 998
|
2 904
|
2 496
|
2 137
|
0
|
0
|
0
|
|
| Revenue |
56 780
N/A
|
62 245
+10%
|
59 078
-5%
|
50 540
-14%
|
51 015
+1%
|
59 474
+17%
|
76 483
+29%
|
89 024
+16%
|
89 406
+0%
|
77 433
-13%
|
63 727
-18%
|
51 722
-19%
|
54 123
+5%
|
52 483
-3%
|
48 288
-8%
|
48 059
0%
|
40 416
-16%
|
40 883
+1%
|
42 099
+3%
|
42 169
+0%
|
43 911
+4%
|
42 488
-3%
|
39 276
-8%
|
37 086
-6%
|
35 045
-6%
|
34 174
-2%
|
34 067
0%
|
33 577
-1%
|
32 698
-3%
|
31 715
-3%
|
31 059
-2%
|
34 129
+10%
|
34 686
+2%
|
37 951
+9%
|
41 499
+9%
|
41 617
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 289)
|
(35 260)
|
(31 749)
|
(28 406)
|
(34 283)
|
(43 826)
|
(56 341)
|
(60 900)
|
(59 658)
|
(48 137)
|
(36 727)
|
(32 209)
|
(34 818)
|
(35 328)
|
(33 074)
|
(32 476)
|
(25 076)
|
(25 162)
|
(26 788)
|
(26 160)
|
(28 904)
|
(28 310)
|
(26 964)
|
(26 054)
|
(25 407)
|
(25 077)
|
(23 642)
|
(21 479)
|
(17 813)
|
(16 552)
|
(16 074)
|
(18 829)
|
(19 390)
|
(21 402)
|
(24 087)
|
(24 776)
|
|
| Gross Profit |
24 491
N/A
|
26 985
+10%
|
27 329
+1%
|
22 134
-19%
|
16 732
-24%
|
15 648
-6%
|
20 142
+29%
|
28 125
+40%
|
29 748
+6%
|
29 297
-2%
|
27 000
-8%
|
19 512
-28%
|
19 305
-1%
|
17 154
-11%
|
15 214
-11%
|
15 583
+2%
|
15 339
-2%
|
15 721
+2%
|
15 310
-3%
|
16 009
+5%
|
15 008
-6%
|
14 178
-6%
|
12 312
-13%
|
11 031
-10%
|
9 638
-13%
|
9 097
-6%
|
10 425
+15%
|
12 098
+16%
|
14 885
+23%
|
15 164
+2%
|
14 984
-1%
|
15 300
+2%
|
15 296
0%
|
16 549
+8%
|
17 412
+5%
|
16 841
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 883)
|
(17 352)
|
(17 265)
|
(17 767)
|
(17 265)
|
(15 376)
|
(16 377)
|
(19 402)
|
(21 670)
|
(24 111)
|
(24 455)
|
(28 284)
|
(39 968)
|
(40 266)
|
(42 117)
|
(37 462)
|
(21 222)
|
(20 488)
|
(19 586)
|
(18 973)
|
(22 729)
|
(21 845)
|
(20 902)
|
(20 624)
|
(19 331)
|
(18 238)
|
(17 025)
|
(15 907)
|
(14 722)
|
(15 784)
|
(16 302)
|
(16 904)
|
(18 664)
|
(18 278)
|
(19 027)
|
(18 340)
|
|
| Selling, General & Administrative |
(14 762)
|
(17 235)
|
(17 127)
|
(17 603)
|
(17 074)
|
(15 150)
|
(16 131)
|
(19 137)
|
(21 378)
|
(23 641)
|
(23 811)
|
(27 447)
|
(38 809)
|
(39 016)
|
(40 792)
|
(36 104)
|
(19 995)
|
(19 343)
|
(18 501)
|
(17 934)
|
(21 698)
|
(20 810)
|
(19 959)
|
(19 712)
|
(18 394)
|
(17 429)
|
(16 217)
|
(15 197)
|
(14 074)
|
(15 144)
|
(15 636)
|
(16 177)
|
(17 919)
|
(17 540)
|
(18 303)
|
(17 636)
|
|
| Depreciation & Amortization |
(120)
|
(117)
|
(138)
|
(165)
|
(190)
|
(226)
|
(246)
|
(266)
|
(293)
|
(473)
|
(647)
|
(840)
|
(1 159)
|
(1 249)
|
(1 324)
|
(1 357)
|
(1 228)
|
(1 147)
|
(1 086)
|
(1 039)
|
(1 032)
|
(1 035)
|
(1 016)
|
(985)
|
(937)
|
(882)
|
(808)
|
(710)
|
(648)
|
(640)
|
(667)
|
(728)
|
(745)
|
(738)
|
(723)
|
(704)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
73
|
0
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 608
N/A
|
9 633
+0%
|
10 065
+4%
|
4 367
-57%
|
(533)
N/A
|
274
N/A
|
3 766
+1 274%
|
8 724
+132%
|
8 078
-7%
|
5 185
-36%
|
2 545
-51%
|
(8 772)
N/A
|
(20 663)
-136%
|
(23 109)
-12%
|
(26 901)
-16%
|
(21 877)
+19%
|
(5 883)
+73%
|
(4 768)
+19%
|
(4 276)
+10%
|
(2 964)
+31%
|
(7 721)
-160%
|
(7 667)
+1%
|
(8 590)
-12%
|
(9 593)
-12%
|
(9 693)
-1%
|
(9 141)
+6%
|
(6 600)
+28%
|
(3 809)
+42%
|
163
N/A
|
(620)
N/A
|
(1 318)
-112%
|
(1 604)
-22%
|
(3 368)
-110%
|
(1 728)
+49%
|
(1 615)
+7%
|
(1 499)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(513)
|
(496)
|
(108)
|
53
|
(70)
|
10
|
721
|
593
|
652
|
724
|
31
|
145
|
(96)
|
(41)
|
71
|
(567)
|
(686)
|
(1 369)
|
(2 380)
|
(982)
|
(774)
|
(670)
|
(683)
|
1 477
|
(6 641)
|
3 184
|
(6 010)
|
(2 132)
|
367
|
(8 894)
|
(434)
|
(7 648)
|
(2 681)
|
(3 118)
|
(2 242)
|
(1 995)
|
|
| Non-Reccuring Items |
96
|
97
|
11
|
12
|
(40)
|
(39)
|
(40)
|
(41)
|
3
|
1
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
1
|
5
|
5
|
5
|
7
|
299
|
298
|
298
|
296
|
1
|
1
|
642
|
642
|
(505)
|
(719)
|
(1 361)
|
(1 645)
|
(487)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
9
|
0
|
11
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(224)
|
0
|
0
|
(214)
|
(39)
|
(55)
|
(57)
|
(60)
|
(31)
|
(15)
|
(19)
|
(39)
|
(29)
|
(29)
|
(30)
|
(32)
|
(35)
|
(38)
|
(32)
|
(6)
|
|
| Total Other Income |
0
|
(23)
|
2
|
89
|
(24)
|
69
|
66
|
(95)
|
182
|
103
|
103
|
162
|
(942)
|
(912)
|
(942)
|
(1 538)
|
(3 027)
|
(3 272)
|
(3 209)
|
(2 384)
|
162
|
146
|
158
|
164
|
(1 189)
|
(1 209)
|
(2 077)
|
(2 005)
|
(830)
|
(808)
|
17
|
(61)
|
(91)
|
(113)
|
(123)
|
(125)
|
|
| Pre-Tax Income |
9 193
N/A
|
9 213
+0%
|
9 977
+8%
|
4 521
-55%
|
(656)
N/A
|
314
N/A
|
4 513
+1 337%
|
9 182
+103%
|
8 916
-3%
|
6 013
-33%
|
2 678
-55%
|
(8 465)
N/A
|
(21 702)
-156%
|
(24 057)
-11%
|
(27 768)
-15%
|
(23 988)
+14%
|
(9 815)
+59%
|
(9 408)
+4%
|
(9 863)
-5%
|
(6 541)
+34%
|
(8 367)
-28%
|
(8 241)
+2%
|
(9 165)
-11%
|
(7 713)
+16%
|
(17 255)
-124%
|
(6 883)
+60%
|
(14 409)
-109%
|
(7 984)
+45%
|
(328)
+96%
|
(9 709)
-2 858%
|
(1 123)
+88%
|
(9 849)
-777%
|
(6 895)
+30%
|
(6 358)
+8%
|
(5 656)
+11%
|
(4 111)
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
193
|
248
|
282
|
335
|
133
|
(42)
|
(47)
|
210
|
362
|
504
|
1 781
|
3 005
|
2 809
|
2 813
|
1 491
|
(4 995)
|
0
|
(4 982)
|
(4 990)
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
9 123
|
9 406
|
10 226
|
4 804
|
(322)
|
449
|
4 472
|
9 135
|
9 126
|
6 374
|
3 181
|
(6 684)
|
(18 697)
|
(21 247)
|
(24 954)
|
(22 496)
|
(14 810)
|
(14 403)
|
(14 845)
|
(11 531)
|
(8 367)
|
(8 241)
|
(9 181)
|
(7 713)
|
(17 255)
|
(6 883)
|
(14 409)
|
(7 984)
|
(328)
|
(9 709)
|
(1 123)
|
(9 849)
|
(6 895)
|
(6 358)
|
(5 656)
|
(4 111)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
115
|
171
|
295
|
669
|
1 949
|
1 940
|
1 831
|
1 440
|
48
|
20
|
22
|
54
|
90
|
61
|
73
|
78
|
81
|
124
|
127
|
133
|
129
|
126
|
125
|
119
|
|
| Net Income (Common) |
9 123
N/A
|
9 406
+3%
|
10 226
+9%
|
4 804
-53%
|
(322)
N/A
|
449
N/A
|
4 472
+896%
|
9 135
+104%
|
9 126
0%
|
6 374
-30%
|
3 181
-50%
|
(6 675)
N/A
|
(18 582)
-178%
|
(21 076)
-13%
|
(24 659)
-17%
|
(21 827)
+11%
|
(12 861)
+41%
|
(12 464)
+3%
|
(13 014)
-4%
|
(10 092)
+22%
|
(8 320)
+18%
|
(8 221)
+1%
|
(9 159)
-11%
|
(7 659)
+16%
|
(17 166)
-124%
|
(6 822)
+60%
|
(14 336)
-110%
|
(7 907)
+45%
|
(247)
+97%
|
(9 585)
-3 782%
|
(996)
+90%
|
(9 717)
-875%
|
(6 766)
+30%
|
(6 232)
+8%
|
(5 531)
+11%
|
(3 992)
+28%
|
|
| EPS (Diluted) |
536.64
N/A
|
553.29
+3%
|
601.52
+9%
|
240.2
-60%
|
-17.88
N/A
|
22.45
N/A
|
223.6
+896%
|
456.75
+104%
|
456.3
0%
|
318.7
-30%
|
159.05
-50%
|
-333.75
N/A
|
-929.1
-178%
|
-1 053.8
-13%
|
-1 232.95
-17%
|
-1 091.34
+11%
|
-643.04
+41%
|
-627.42
+2%
|
-635.19
-1%
|
-457.8
+28%
|
-393.94
+14%
|
-372.95
+5%
|
-415.5
-11%
|
-338.92
+18%
|
-761.38
-125%
|
-289.79
+62%
|
-608.47
-110%
|
-240.06
+61%
|
-9.13
+96%
|
-304.12
-3 231%
|
-30.17
+90%
|
-276.52
-817%
|
-200.23
+28%
|
-175.79
+12%
|
-156.02
+11%
|
-112.33
+28%
|
|
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