Orion Corp
KRX:271560

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Orion Corp
KRX:271560
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Price: 104 300 KRW -0.95%
Market Cap: 4.1T KRW
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Income Statement

Earnings Waterfall
Orion Corp

Revenue
3T KRW
Cost of Revenue
-1.8T KRW
Gross Profit
1.2T KRW
Operating Expenses
-648.2B KRW
Operating Income
524.3B KRW
Other Expenses
-140.8B KRW
Net Income
383.5B KRW

Income Statement
Orion Corp

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Income Statement
Currency: KRW
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
1 873 565
N/A
1 860 736
-1%
1 926 948
+4%
1 908 290
-1%
1 923 837
+1%
1 960 055
+2%
2 023 296
+3%
2 065 488
+2%
2 141 285
+4%
2 208 683
+3%
2 229 820
+1%
2 292 039
+3%
2 278 667
-1%
2 306 576
+1%
2 355 500
+2%
2 406 641
+2%
2 532 288
+5%
2 648 149
+5%
2 873 247
+9%
2 883 890
+0%
2 970 380
+3%
2 995 563
+1%
2 912 358
-3%
2 996 942
+3%
3 002 339
+0%
3 010 892
+0%
Gross Profit
Cost of Revenue
(1 048 760)
(1 038 987)
(1 049 975)
(1 042 494)
(1 049 355)
(1 066 492)
(1 110 080)
(1 132 357)
(1 169 456)
(1 224 121)
(1 276 758)
(1 333 105)
(1 353 129)
(1 387 234)
(1 409 110)
(1 454 097)
(1 539 455)
(1 634 502)
(1 782 079)
(1 799 157)
(1 850 411)
(1 848 457)
(1 784 947)
(1 831 560)
(1 828 753)
(1 838 435)
Gross Profit
824 805
N/A
821 749
0%
876 973
+7%
865 795
-1%
874 481
+1%
893 562
+2%
913 216
+2%
933 131
+2%
971 829
+4%
984 562
+1%
953 062
-3%
958 935
+1%
925 538
-3%
919 343
-1%
946 390
+3%
952 545
+1%
992 834
+4%
1 013 647
+2%
1 091 168
+8%
1 084 733
-1%
1 119 970
+3%
1 147 106
+2%
1 127 411
-2%
1 165 382
+3%
1 173 586
+1%
1 172 456
0%
Operating Income
Operating Expenses
(592 612)
(589 583)
(594 798)
(600 511)
(598 394)
(594 381)
(585 627)
(585 815)
(590 325)
(595 380)
(576 940)
(578 441)
(576 170)
(563 772)
(573 480)
(572 838)
(578 475)
(591 774)
(624 513)
(627 513)
(640 225)
(648 388)
(635 020)
(647 005)
(645 739)
(648 197)
Selling, General & Administrative
(574 381)
(571 362)
(577 065)
(582 383)
(580 392)
(574 322)
(558 701)
(561 308)
(561 084)
(566 980)
(547 781)
(549 339)
(546 001)
(533 096)
(542 850)
(540 739)
(546 755)
(559 329)
(591 853)
(594 995)
(607 688)
(616 120)
(603 347)
(615 303)
(614 310)
(616 930)
Research & Development
(1 102)
(1 147)
(1 132)
(1 182)
(1 154)
(1 167)
(1 167)
(1 119)
(1 166)
(1 093)
(1 138)
(1 119)
(1 049)
(1 083)
(931)
(914)
(951)
(952)
(1 039)
(1 060)
(1 186)
(1 268)
(1 217)
(1 295)
(1 167)
(1 069)
Depreciation & Amortization
(17 129)
(17 075)
(16 601)
(16 371)
(16 272)
(18 315)
(25 759)
(23 388)
(26 469)
(27 309)
(28 021)
(27 443)
(28 580)
(28 924)
(29 699)
(31 337)
(30 922)
(31 645)
(31 620)
(31 458)
(31 351)
(31 000)
(30 456)
(30 407)
(30 261)
(30 199)
Other Operating Expenses
0
0
0
(575)
(576)
(577)
0
0
(1 606)
0
0
(540)
(541)
(669)
0
152
152
152
0
0
0
0
0
0
0
0
Operating Income
232 192
N/A
232 165
0%
282 175
+22%
265 285
-6%
276 089
+4%
299 183
+8%
327 589
+9%
347 316
+6%
381 504
+10%
389 181
+2%
376 122
-3%
380 492
+1%
349 366
-8%
355 570
+2%
372 910
+5%
379 707
+2%
414 359
+9%
421 873
+2%
466 655
+11%
457 220
-2%
479 744
+5%
498 718
+4%
492 391
-1%
518 377
+5%
527 847
+2%
524 259
-1%
Pre-Tax Income
Interest Income Expense
(12 333)
(13 587)
(13 194)
(9 915)
(7 129)
(3 869)
(1 819)
(1 386)
983
2 220
4 102
5 536
6 487
7 815
8 743
11 013
18 111
20 948
24 371
28 407
29 272
33 956
36 587
37 752
32 479
29 422
Non-Reccuring Items
0
0
(629)
0
0
0
(2 006)
(1 608)
0
(1 480)
(143)
0
0
0
152
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3 015
215
(1 348)
212
2 200
1 667
(13 144)
(11 689)
(15 150)
(15 443)
(329)
(2 509)
(1 648)
(1 705)
(2 619)
(1 904)
(1 005)
595
(3 225)
(7 064)
(8 928)
(11 475)
(8 221)
(5 356)
(5 828)
(6 888)
Total Other Income
(2 170)
(376)
8 205
11 162
11 145
10 167
(2 510)
1 078
10 492
13 829
17 600
11 605
2 743
(2 066)
(139)
311
581
502
(1 072)
(390)
(2 387)
(1 359)
(739)
(871)
(17 415)
(18 095)
Pre-Tax Income
220 703
N/A
218 416
-1%
275 209
+26%
266 743
-3%
282 304
+6%
307 147
+9%
308 109
+0%
333 711
+8%
377 829
+13%
388 308
+3%
397 351
+2%
395 125
-1%
356 949
-10%
359 613
+1%
379 047
+5%
389 127
+3%
432 047
+11%
443 918
+3%
486 728
+10%
478 173
-2%
497 701
+4%
519 841
+4%
520 018
+0%
549 902
+6%
537 083
-2%
528 698
-2%
Net Income
Tax Provision
(54 142)
(79 510)
(132 182)
(138 378)
(144 748)
(132 987)
(87 641)
(91 125)
(106 397)
(109 527)
(122 789)
(123 843)
(111 848)
(114 583)
(115 385)
(119 917)
(131 470)
(133 576)
(88 420)
(79 416)
(86 333)
(85 490)
(135 036)
(142 832)
(137 337)
(136 009)
Income from Continuing Operations
166 560
138 905
143 026
128 365
137 556
174 160
220 468
242 585
271 431
278 780
274 562
271 282
245 101
245 030
263 662
269 209
300 577
310 343
398 308
398 757
411 367
434 350
384 982
407 070
399 746
392 689
Income to Minority Interest
(2 915)
(1 720)
(3 174)
(3 162)
(3 511)
(5 051)
(4 889)
(5 193)
(6 429)
(5 046)
(6 976)
(5 191)
(4 047)
(7 263)
(5 957)
(6 257)
(8 408)
(6 850)
(5 957)
(7 136)
(6 232)
(6 661)
(8 335)
(12 678)
(8 906)
(9 195)
Net Income (Common)
163 644
N/A
137 184
-16%
139 852
+2%
125 204
-10%
134 045
+7%
169 109
+26%
215 579
+27%
237 392
+10%
265 004
+12%
273 735
+3%
267 586
-2%
266 091
-1%
241 053
-9%
237 767
-1%
257 704
+8%
262 952
+2%
292 170
+11%
303 492
+4%
392 351
+29%
391 621
0%
405 135
+3%
427 689
+6%
376 647
-12%
394 392
+5%
390 840
-1%
383 495
-2%
EPS (Diluted)
4 091.1
N/A
3 429.6
-16%
3 496.3
+2%
3 130.1
-10%
3 351.12
+7%
4 227.72
+26%
5 389.47
+27%
5 934.8
+10%
6 625.1
+12%
6 843.37
+3%
6 689.65
-2%
6 652.27
-1%
6 098.18
-8%
6 015.05
-1%
6 519.41
+8%
6 652.17
+2%
7 391.31
+11%
7 677.75
+4%
9 925.71
+29%
9 907.24
0%
10 249.12
+3%
10 819.69
+6%
9 528.41
-12%
9 977.33
+5%
9 887.48
-1%
9 701.65
-2%

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