OCI Co Ltd
KRX:010060

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OCI Co Ltd
KRX:010060
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Price: 62 200 KRW 2.47% Market Closed
Market Cap: 1.2T KRW
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Income Statement

Earnings Waterfall
OCI Co Ltd

Revenue
3.4T KRW
Cost of Revenue
-2.8T KRW
Gross Profit
552.2B KRW
Operating Expenses
-277.8B KRW
Operating Income
274.5B KRW
Other Expenses
-107.9B KRW
Net Income
166.5B KRW

Income Statement
OCI Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
2 560 028
N/A
2 420 465
-5%
2 233 676
-8%
2 372 910
+6%
2 365 869
0%
2 301 521
-3%
2 620 901
+14%
2 675 581
+2%
2 613 201
-2%
2 736 686
+5%
2 985 285
+9%
3 020 486
+1%
3 426 923
+13%
3 631 633
+6%
3 350 281
-8%
3 436 535
+3%
3 260 258
-5%
3 112 144
-5%
2 897 029
-7%
2 765 742
-5%
2 670 868
-3%
2 605 142
-2%
2 531 901
-3%
2 279 674
-10%
2 076 966
-9%
2 002 517
-4%
2 007 593
+0%
2 373 394
+18%
2 794 075
+18%
3 243 997
+16%
3 676 395
+13%
3 964 109
+8%
4 357 895
+10%
2 768 929
-36%
4 384 799
+58%
3 923 923
-11%
3 331 666
-15%
2 649 692
-20%
2 794 896
+5%
3 150 480
+13%
3 369 069
+7%
Gross Profit
Cost of Revenue
(2 364 070)
(2 229 424)
(2 128 288)
(2 225 964)
(2 229 725)
(2 215 820)
(2 432 091)
(2 431 086)
(2 333 549)
(2 396 904)
(2 641 298)
(2 684 541)
(3 024 517)
(3 133 144)
(2 822 907)
(2 867 193)
(2 747 222)
(2 746 372)
(2 673 980)
(2 639 148)
(2 615 445)
(2 565 110)
(2 537 209)
(2 309 205)
(2 036 311)
(1 873 995)
(1 729 917)
(1 871 620)
(2 091 142)
(2 337 856)
(2 639 779)
(2 901 507)
(3 188 892)
(1 865 117)
(3 100 646)
(2 723 852)
(2 316 348)
(1 939 223)
(2 145 993)
(2 509 068)
(2 816 848)
Gross Profit
195 957
N/A
191 040
-3%
105 386
-45%
146 944
+39%
136 142
-7%
85 701
-37%
188 809
+120%
244 495
+29%
279 652
+14%
339 783
+22%
343 987
+1%
335 945
-2%
402 406
+20%
498 489
+24%
527 374
+6%
569 342
+8%
513 036
-10%
365 772
-29%
223 050
-39%
126 595
-43%
55 424
-56%
40 032
-28%
(5 308)
N/A
(29 531)
-456%
40 654
N/A
128 521
+216%
277 674
+116%
501 772
+81%
702 932
+40%
906 141
+29%
1 036 616
+14%
1 062 602
+3%
1 169 002
+10%
903 812
-23%
1 284 153
+42%
1 200 071
-7%
1 015 318
-15%
710 469
-30%
648 902
-9%
641 412
-1%
552 220
-14%
Operating Income
Operating Expenses
(305 304)
(267 066)
(227 943)
(270 370)
(215 548)
(230 328)
(228 306)
(218 242)
(220 390)
(207 273)
(214 555)
(221 593)
(210 870)
(214 041)
(151 755)
(223 667)
(208 985)
(207 102)
(232 417)
(235 784)
(215 041)
(220 637)
(228 081)
(228 238)
(223 949)
(214 667)
(223 875)
(237 362)
(262 008)
(280 156)
(295 641)
(306 977)
(318 840)
(151 380)
(266 100)
(219 851)
(204 062)
(179 251)
(221 808)
(256 711)
(277 762)
Selling, General & Administrative
(267 772)
(229 804)
(192 347)
(236 988)
(182 556)
(198 110)
(196 346)
(187 737)
(185 941)
(176 104)
(183 891)
(191 276)
(185 963)
(189 389)
(182 928)
(177 190)
(185 283)
(182 586)
(186 010)
(187 141)
(185 662)
(185 738)
(189 548)
(189 894)
(186 074)
(181 182)
(192 586)
(205 848)
(229 104)
(245 390)
(259 736)
(269 270)
(279 965)
(130 776)
(232 085)
(203 387)
(183 181)
(163 598)
(200 891)
(227 712)
(240 007)
Research & Development
(32 762)
(32 712)
(31 404)
(28 813)
(28 102)
(26 911)
(26 488)
(25 249)
(29 275)
(26 431)
(26 318)
(26 053)
(20 617)
(20 351)
(19 887)
(19 232)
(18 593)
(19 244)
(18 916)
(18 949)
(19 793)
(23 560)
(25 894)
(26 451)
(25 989)
(22 133)
(20 388)
(20 793)
(22 279)
(23 912)
(24 913)
(26 709)
(27 396)
(7 910)
(22 440)
(16 923)
(11 997)
(7 734)
(12 162)
(18 134)
(24 898)
Depreciation & Amortization
(4 770)
(4 550)
(4 191)
(4 567)
(4 888)
(5 308)
(5 471)
(5 256)
(5 173)
(4 739)
(4 344)
(4 264)
(4 291)
(4 301)
(4 530)
(5 015)
(5 111)
(5 272)
(5 922)
(8 124)
(9 585)
(11 339)
(12 637)
(11 892)
(11 886)
(11 352)
(10 901)
(10 722)
(10 625)
(10 853)
(10 992)
(10 998)
(11 478)
(12 693)
(11 575)
(10 761)
(9 504)
(7 920)
(8 754)
(10 865)
(12 856)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55 590
(22 230)
0
0
(21 569)
(21 570)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11 219
620
0
0
0
0
Operating Income
(109 346)
N/A
(76 025)
+30%
(122 555)
-61%
(123 424)
-1%
(79 404)
+36%
(144 628)
-82%
(39 497)
+73%
26 252
N/A
59 261
+126%
132 509
+124%
129 432
-2%
114 351
-12%
191 535
+67%
284 448
+49%
375 617
+32%
345 674
-8%
304 050
-12%
158 670
-48%
(9 368)
N/A
(109 190)
-1 066%
(159 618)
-46%
(180 605)
-13%
(233 389)
-29%
(257 769)
-10%
(183 295)
+29%
(86 145)
+53%
53 800
N/A
264 410
+391%
440 925
+67%
625 985
+42%
740 976
+18%
755 625
+2%
850 162
+13%
752 432
-11%
1 018 053
+35%
980 220
-4%
811 256
-17%
531 217
-35%
427 094
-20%
384 702
-10%
274 459
-29%
Pre-Tax Income
Interest Income Expense
(43 354)
(44 221)
(55 301)
(60 690)
(81 972)
(78 821)
(50 517)
(54 488)
(45 681)
(34 961)
(64 193)
(69 810)
(59 266)
(63 315)
(51 426)
(47 827)
(35 412)
(45 546)
(38 407)
(33 622)
(49 495)
(52 806)
(30 220)
(13 372)
1 024
13 408
(10 529)
(20 132)
(23 162)
(15 514)
(4 023)
11 328
42 115
(9 014)
8 265
41 450
28 935
98 321
135 381
102 541
49 608
Non-Reccuring Items
21 722
61 997
46 260
58 037
53 349
(78 938)
(65 860)
(341 529)
(465 382)
(398 434)
(410 186)
(68 476)
50 743
47 952
0
0
(26 270)
(21 569)
0
0
(11 147)
(760 494)
(759 784)
(759 596)
(763 783)
(265 294)
(266 028)
(266 326)
(265 134)
(5 000)
970
1 057
11 417
4 640
11 197
0
0
(90 624)
(18 798)
(25 897)
(24 926)
Gain/Loss on Disposition of Assets
(6 187)
(3 375)
(3 084)
(186)
160
1
(141)
(7 456)
(7 455)
4 368
(656)
4 989
4 971
(57)
184
(214)
(42)
(270)
(1 219)
(873)
(6 978)
(15 062)
(15 417)
(15 894)
(10 023)
5 362
6 544
5 265
5 318
(2 172)
(1 000)
732
3 644
5 581
5 795
5 783
2 939
(2 214)
(2 239)
(2 735)
(3 243)
Total Other Income
10 404
4 434
(4 090)
2 089
1 101
(738)
(3 293)
194 056
191 139
193 020
200 189
4 259
8 137
10 650
5 233
41 210
42 069
39 189
35 959
(10 945)
(12 836)
(3 265)
(631)
(10 276)
(11 417)
(17 453)
(15 094)
5 289
10 111
8 654
6 570
2 640
(4 507)
224
(14 311)
(12 655)
(7 989)
(3 750)
(1 608)
(1 704)
(2 331)
Pre-Tax Income
(126 761)
N/A
(57 191)
+55%
(138 769)
-143%
(124 173)
+11%
(106 765)
+14%
(303 123)
-184%
(159 308)
+47%
(183 165)
-15%
(268 118)
-46%
(103 499)
+61%
(145 413)
-40%
(14 686)
+90%
196 122
N/A
279 678
+43%
329 608
+18%
338 844
+3%
284 395
-16%
130 474
-54%
(13 034)
N/A
(154 629)
-1 086%
(240 072)
-55%
(1 012 233)
-322%
(1 039 440)
-3%
(1 056 907)
-2%
(967 494)
+8%
(350 121)
+64%
(231 306)
+34%
(11 492)
+95%
168 057
N/A
611 953
+264%
743 493
+21%
771 383
+4%
902 831
+17%
753 863
-17%
1 028 999
+36%
1 014 799
-1%
835 141
-18%
532 950
-36%
539 831
+1%
456 906
-15%
293 567
-36%
Net Income
Tax Provision
45 710
7 996
26 222
31 414
32 646
64 027
11 261
177 818
214 053
217 795
234 110
69 999
647
(36 085)
(40 282)
(60 613)
(40 049)
(25 607)
3 920
27 779
39 092
206 102
216 181
234 408
216 965
98 990
77 802
41 483
33 481
40 175
3 036
(22 490)
(94 285)
(32 791)
(75 156)
(54 801)
2 006
(75 018)
(86 647)
(134 692)
(104 506)
Income from Continuing Operations
(81 052)
(49 195)
(112 547)
(92 759)
(74 119)
(239 096)
(148 047)
(5 347)
(54 065)
114 296
88 697
55 313
196 768
243 592
289 326
278 231
244 347
104 866
(9 114)
(126 851)
(200 981)
(806 131)
(823 260)
(822 499)
(750 528)
(251 132)
(153 504)
29 990
201 537
652 127
746 529
748 893
808 546
721 072
953 843
959 997
837 147
457 932
453 185
322 215
189 062
Income to Minority Interest
(16 688)
9 674
29 685
25 736
23 127
18 081
9 210
26 731
30 305
6 993
11 573
(15 053)
(17 428)
(142)
(641)
(1 096)
(2 306)
(262)
1 389
2 673
5 455
12 735
13 306
13 826
12 567
5 006
1 376
(1 036)
(1 511)
(4 440)
(2 343)
(2 177)
(2 677)
2 530
(889)
1 537
557
3 166
(13 415)
(21 299)
(22 516)
Net Income (Common)
(71 011)
N/A
(19 914)
+72%
(46 903)
-136%
(32 600)
+30%
611
N/A
100 306
+16 317%
348 538
+247%
493 486
+42%
420 551
-15%
242 107
-42%
37 040
-85%
(22 922)
N/A
116 002
N/A
234 901
+102%
273 994
+17%
261 425
-5%
226 440
-13%
103 787
-54%
(8 765)
N/A
(124 260)
-1 318%
(196 362)
-58%
(794 376)
-305%
(810 927)
-2%
(809 630)
+0%
(738 129)
+9%
(246 151)
+67%
(152 136)
+38%
28 943
N/A
200 026
+591%
647 648
+224%
744 146
+15%
746 674
+0%
805 829
+8%
880 286
+9%
958 956
+9%
1 203 123
+25%
1 079 292
-10%
713 510
-34%
675 355
-5%
300 916
-55%
166 545
-45%
EPS (Diluted)
-2 958.79
N/A
-829.75
+72%
-1 954.29
-136%
-1 358.33
+30%
25.45
N/A
4 179.41
+16 322%
14 522.41
+247%
20 561.91
+42%
17 522.95
-15%
10 087.79
-42%
1 543.33
-85%
-955.08
N/A
4 833.41
N/A
9 787.54
+102%
11 416.41
+17%
10 892.7
-5%
9 435
-13%
4 324.45
-54%
-365.2
N/A
-5 177.5
-1 318%
-8 181.75
-58%
-33 099
-305%
-33 788.62
-2%
-33 734.58
+0%
-30 755.37
+9%
-10 256.29
+67%
-6 339
+38%
1 223.69
N/A
8 457.33
+591%
39 796.04
+371%
31 201.9
-22%
31 307.92
+0%
49 097.99
+57%
36 941.12
-25%
59 172.19
+60%
64 641.79
+9%
65 572.28
+1%
36 539.87
-44%
34 520.35
-6%
15 548.61
-55%
8 705.13
-44%

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