O

Osteonic Co Ltd
KOSDAQ:226400

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Osteonic Co Ltd
KOSDAQ:226400
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Price: 6 250 KRW -1.57% Market Closed
Market Cap: 129.1B KRW

Income Statement

Earnings Waterfall
Osteonic Co Ltd

Income Statement
Osteonic Co Ltd

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Income Statement
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%