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Outin Futures Co Ltd
KOSDAQ:227610

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Outin Futures Co Ltd
KOSDAQ:227610
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Price: 793 KRW Market Closed
Market Cap: 28.6B KRW

Income Statement

Earnings Waterfall
Outin Futures Co Ltd

Revenue
41.6B KRW
Cost of Revenue
-24.8B KRW
Gross Profit
16.8B KRW
Operating Expenses
-18.3B KRW
Operating Income
-1.5B KRW
Other Expenses
-2.5B KRW
Net Income
-4B KRW

Income Statement
Outin Futures Co Ltd

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Income Statement
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%