OCI Company Ltd. (010060.KS) - Quarterly Income Statement

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010060.KS
Financials

68500 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	949,857	864,990	645,601.514	690,258.453	594,272.58	719,559.346	1,327,575.453	1,282,515.149	1,055,149.004	1,006,076.445	1,014,153.917	888,729.928	767,435.023	573,677.884	564,231.511	468,048.628	401,633.725	568,602.914	638,679.984	670,757.492	653,861.23	641,843.498	704,406.961	765,631.458	785,148.307	856,957.252	851,894.35	941,942.717	699,387.773	1,138,408.349	650,486.925	535,470.815	663,692.942	889,711.682	524,324.584	601,590.035	743,690.397	775,469.167	804,814.955	780,929.069	755,970.706	797,936.858	731,220.859	728,176.665	715,731.877	780,377.71	703,561.255	757,402.029	866,893.999	890,602.229	877,137.237	1,066,804.441	1,171,027.414	1,160,902.175	0	636,311.781	625,854.683	610,981.364	0	622,244.374	466,524.865	431,900.078	0	605,157.163	575,501.163	408,453.084	0	327,179.777	339,943.992	330,659.329
Cost of Revenue Numbers are in millions	787,277.543	687,248.635	544,148.933	499,306.995	420,163.761	477,536.784	919,340.68	906,810.322	796,958.295	759,405.807	725,718.071	619,424.688	535,230.325	457,482.595	479,004.359	399,903.256	393,526.536	601,561.268	641,320.433	672,797.397	621,531.231	629,460.822	691,655.906	696,500.484	656,363.423	701,852.02	689,823.68	817,156.147	613,170.931	1,012,993.049	596,443.856	476,495.159	568,834.367	767,694.957	520,524.532	582,047.184	639,785.287	648,782.971	674,539.51	674,824.537	627,521.761	675,469.534	683,042.605	695,942.366	612,632.606	713,092.483	681,321.163	630,079.943	687,544.385	702,268.57	701,852.339	729,149.529	706,772.753	659,860.876	0	423,826.192	412,204.7	430,980.459	0	400,871.062	318,969.08	306,554.392	0	381,363.447	365,215.212	296,272.022	0	254,289.582	272,947.48	247,838.942
Gross Profit Numbers are in millions	162,579.457	177,741.365	101,452.581	190,951.458	174,108.819	242,022.562	408,234.773	375,704.827	258,190.709	246,670.638	288,435.846	269,305.24	232,204.698	116,195.289	85,227.152	68,145.372	8,107.189	-32,958.354	-2,640.449	-2,039.905	32,329.999	12,382.676	12,751.055	69,130.974	128,784.884	155,105.232	162,070.67	124,786.57	86,216.842	125,415.3	54,043.069	58,975.656	94,858.575	122,016.725	3,800.052	19,542.851	103,905.11	126,686.196	130,275.445	106,104.532	128,448.945	122,467.324	48,178.254	32,234.299	103,099.271	67,285.227	22,240.092	127,322.086	179,349.614	188,333.659	175,284.898	337,654.912	464,254.661	501,041.299	0	212,485.589	213,649.983	180,000.905	0	221,373.312	147,555.785	125,345.686	0	223,793.716	210,285.951	112,181.062	0	72,890.195	66,996.512	82,820.387
Gross Profit Ratio Numbers are in millions	0.171	0.205	0.157	0.277	0.293	0.336	0.308	0.293	0.245	0.245	0.284	0.303	0.303	0.203	0.151	0.146	0.02	-0.058	-0.004	-0.003	0.049	0.019	0.018	0.09	0.164	0.181	0.19	0.132	0.123	0.11	0.083	0.11	0.143	0.137	0.007	0.032	0.14	0.163	0.162	0.136	0.17	0.153	0.066	0.044	0.144	0.086	0.032	0.168	0.207	0.211	0.2	0.317	0.396	0.432	0	0.334	0.341	0.295	0	0.356	0.316	0.29	0	0.37	0.365	0.275	0	0.223	0.197	0.25
Reseach & Development Expenses Numbers are in millions	7,614.102	5,967.721	2,411.55	2,182.374	1,631.912	1,532.066	6,668.727	7,118.312	7,159.381	6,725.425	6,442.861	6,439.686	5,371.842	5,657.883	4,938.936	4,982.554	4,997.038	7,434.808	8,808.508	5,414.462	4,405.341	5,064.038	4,993.38	4,545.738	4,487.734	5,292.353	4,420.701	5,255.992	5,022.884	5,717.997	4,734.855	10,626.785	5,271.69	5,825.644	7,576.978	6,594.512	6,517.505	7,048.523	9,419.632	7,990.237	9,651.332	8,516.975	8,389.049	8,409.028	8,474.59	8,701.623	8,163.407	8,500.254	9,049.367	8,935.246	6,056.183	6,644.339	6,237.527	5,080.054	0	4,784.734	4,110.19	3,873.437	0	3,591.637	2,801.708	3,004.201	0	2,915.384	3,393.778	2,484.796	0	2,061.149	1,906.426	1,950.697
General & Administrative Expenses Numbers are in millions	0	81,189.572	11,949.933	60,197.245	42,163.145	38,633.069	5,819.619	11,816.888	10,870.859	10,005.999	7,467.841	8,796.2	7,690.768	7,779.513	7,474.029	7,351.797	7,692.305	8,119.715	4,047.449	9,419.152	8,978.617	10,826.781	5,504.789	8,093.548	8,935.222	9,725.995	7,856.793	8,586.19	9,078.491	9,561.319	9,383.682	13,510.059	9,335.641	9,027.487	10,654.767	12,875.18	14,707.529	15,131.159	13,170.94	12,695.685	12,903.208	10,911.013	14,189.428	10,499.153	7,341.551	5,960.663	7,992.31	5,456.772	5,945.86	4,803.439	6,036.044	5,835.883	5,571.794	4,939.941	0	3,116.1	3,098.647	2,369.19	0	1,998.705	2,263.821	2,756.56	0	2,270.099	2,316.181	2,093.428	0	1,845.814	1,720.649	1,946.919
Selling & Marketing Expenses Numbers are in millions	0	-8,920.506	12,686.811	12,286.805	18,959	11,070.983	24,595.562	42,996.879	35,280.309	47,109.657	33,910.015	39,955.404	34,429.417	35,793.679	25,073.557	18,701.047	17,925.358	18,101.683	20,321.386	17,961.853	18,699.703	17,511.608	17,785.699	19,762.33	16,402.688	16,325.806	16,764.977	17,806.059	18,446.981	18,590.467	23,953.725	14,290.414	13,642.899	14,202.542	17,723.435	17,603.767	51,901.142	52,711.234	56,124.027	47,109.672	48,163.976	51,549.532	51,747.476	50,707.136	50,344.028	51,114.213	52,116.034	48,845.038	52,492.874	49,076.011	44,324.736	45,396.871	48,246.594	51,165.571	0	14,295.597	14,705.825	12,163.324	0	18,626.815	16,573.59	12,230.971	0	10,981.219	11,795.729	11,401.221	0	10,835.293	12,061.28	10,171.936
SG&A Numbers are in millions	65,379.341	72,269.066	33,913.114	60,197.245	42,163.145	38,633.069	30,415.181	54,813.767	46,151.168	57,115.656	41,377.856	48,751.604	42,120.185	43,573.192	32,547.586	26,052.844	25,617.663	26,221.398	24,368.835	27,381.005	27,678.32	28,338.389	23,290.488	27,855.878	25,337.91	26,051.801	24,621.77	26,392.249	27,525.472	28,151.786	33,337.407	27,800.473	22,978.54	23,230.029	28,378.202	30,478.947	66,608.671	67,842.393	69,294.967	59,805.357	61,067.184	62,460.545	65,936.904	61,206.289	57,685.579	57,074.876	60,108.344	54,301.81	58,438.734	53,879.45	50,360.78	51,232.754	53,818.388	56,105.512	0	17,411.697	17,804.472	14,532.514	0	20,625.52	18,837.411	14,987.531	0	13,251.318	14,111.91	13,494.649	0	12,681.107	13,781.929	12,118.855
Other Expenses Numbers are in millions	-860,304	-765,496	402.469	-120,394.49	-84,326.29	-1,532.066	26,604.627	24,653.333	23,882.408	20,820.18	22,579.429	3,100.24	2,243.018	3,356.124	593.021	2,565.55	-18,597.833	941.04	1,466.811	2,573.599	-8,670.777	-1,575.353	-2,413.438	793.985	38,076.848	1,380.543	-3,109.353	845.61	95,201.83	15,655.202	-435.207	-4,295.246	197,718.374	-452.623	-4,032.676	3,884.076	-5,761.657	-85.948	-1,197.568	4,030.592	-6,507.826	22,248.373	11,285.859	-6,702.003	-7,846.398	23,058.383	-48,753.248	-1,000.69	-755.912	-94.819	9,588.792	-3,094.733	1,602.981	-444.454	0	393.458	-140.883	-407.538	0	8,707.091	528.3	2,766.885	0	508.207	758,004.447	548.885	0	130.762	2,524.997	-739.095
Operating Expenses Numbers are in millions	860,304	765,496	36,324.664	-60,197.245	-42,163.145	38,633.069	63,688.535	86,585.412	77,192.957	84,661.261	70,400.146	74,722.878	65,856.382	69,176.732	52,251.847	50,076.743	52,366.268	59,968.843	61,536.306	54,361.501	52,207.411	52,526.177	55,937.531	53,539.014	48,844.512	48,781.009	57,119.157	46,119.736	54,825.686	55,977.078	55,917.114	56,711.056	47,712.573	48,199.361	68,001.678	54,754.603	97,686.568	97,772.661	102,416.657	149,916.881	94,352.943	94,709.197	91,469.144	89,213.512	85,379.58	90,934.805	124,993.804	94,576.024	50,621.362	86,662.63	89,609.284	85,116.146	98,618.336	87,479.625	0	41,158.919	35,629.004	34,467.256	0	38,751.952	37,448.778	35,265.093	0	30,086.379	30,171.17	29,489.446	0	30,744.398	28,162.483	28,003.098
Operating Income Numbers are in millions	89,553	99,494	65,127.917	130,754.213	131,945.674	203,389.493	344,546.238	289,119.415	180,997.752	162,009.377	218,035.7	194,582.362	166,348.316	47,018.557	32,975.178	18,068.689	-44,261.745	-92,927.197	-64,174.626	-56,405.046	-19,881.534	-40,143.802	-43,186.476	15,591.96	79,940.372	106,324.223	104,951.513	78,666.834	31,391.156	69,438.222	-1,874.045	2,264.6	47,146.002	73,817.364	-63,965.578	-35,187.477	6,218.542	28,913.535	27,858.788	-43,812.349	34,096.002	27,758.127	-43,290.89	-56,979.213	17,719.691	-23,649.578	-73,606.423	33,087.172	94,404.202	100,897.895	88,238.811	252,404.311	362,379.911	411,026.795	0	171,326.67	178,020.979	145,533.649	0	182,621.36	110,107.007	90,080.593	0	193,707.337	180,114.781	82,691.616	0	42,145.797	38,834.029	54,817.289
Operating Income Ratio Numbers are in millions	0.094	0.115	0.101	0.189	0.222	0.283	0.26	0.225	0.172	0.161	0.215	0.219	0.217	0.082	0.058	0.039	-0.11	-0.163	-0.1	-0.084	-0.03	-0.063	-0.061	0.02	0.102	0.124	0.123	0.084	0.045	0.061	-0.003	0.004	0.071	0.083	-0.122	-0.058	0.008	0.037	0.035	-0.056	0.045	0.035	-0.059	-0.078	0.025	-0.03	-0.105	0.044	0.109	0.113	0.101	0.237	0.309	0.354	0	0.269	0.284	0.238	0	0.293	0.236	0.209	0	0.32	0.313	0.202	0	0.129	0.114	0.166
Total Other Income Expenses Net Numbers are in millions	1,661	110,655	-97,691.422	10,441.871	42,192.896	-348.504	-27,780.436	31,733.825	7,341.21	13,662.222	-68.752	-5,176.96	-5,899.76	-2,886.753	-258,904.344	-8,212.203	-15,106.337	18,243.949	-779,125.028	-23,156.04	-22,021.046	-7,331.74	-27,955.617	-9,706.162	19,756.445	-10,290.867	-30,157.452	-18,531.175	59,130.698	-15,212.068	-90,525.19	-152,737.862	-87,411.682	14,199.667	-101,430.183	-34,691.807	526.82	-27,308.175	22,201.539	-7,995.952	-18,844.513	7,930.916	-6,544.047	-19,970.103	-46,991.086	-3,337.282	-72,313.436	-13,663.309	-44,916.615	-10,659.666	-8,204.046	-45,307.349	-8,445.26	-12,133.649	0	14,078.89	6,341.918	-19,519.485	0	4,986.725	1,168.632	-36,709.378	0	-49,781.323	-8,420.575	-13,305.733	0	4,538.076	17,575.035	-6,159.531
Income Before Tax Numbers are in millions	91,214	210,149	-32,563.505	141,196.084	174,138.57	203,040.989	316,765.802	320,853.24	188,338.962	175,671.599	217,966.948	189,405.402	160,448.556	44,131.804	-225,929.039	9,856.426	-59,365.416	-74,683.248	-843,301.783	-79,557.446	-41,898.458	-47,475.241	-71,142.093	5,885.798	99,696.817	96,033.356	74,794.061	60,135.659	90,521.854	54,226.154	-92,399.235	-150,473.262	-40,265.68	88,017.031	-165,395.761	-69,879.284	6,745.362	1,605.36	50,060.327	-51,808.301	15,251.489	35,689.043	-49,834.937	-76,949.316	-29,271.395	-26,986.86	-175,067.148	19,082.753	83,811.637	91,011.363	77,471.568	207,231.417	357,191.065	401,428.025	0	185,405.56	184,362.897	126,014.164	0	187,608.085	111,275.639	53,371.215	0	143,926.014	171,694.206	69,385.883	0	46,683.873	56,409.064	48,657.758
Income Before Tax Ratio Numbers are in millions	0.096	0.243	-0.05	0.205	0.293	0.282	0.239	0.25	0.178	0.175	0.215	0.213	0.209	0.077	-0.4	0.021	-0.148	-0.131	-1.32	-0.119	-0.064	-0.074	-0.101	0.008	0.127	0.112	0.088	0.064	0.129	0.048	-0.142	-0.281	-0.061	0.099	-0.315	-0.116	0.009	0.002	0.062	-0.066	0.02	0.045	-0.068	-0.106	-0.041	-0.035	-0.249	0.025	0.097	0.102	0.088	0.194	0.305	0.346	0	0.291	0.295	0.206	0	0.302	0.239	0.124	0	0.238	0.298	0.17	0	0.143	0.166	0.147
Income Tax Expense Numbers are in millions	68,403	18,120	21,231.652	26,767.902	20,357.304	6,661.25	-55,792.504	83,575.077	40,712.569	41,512.903	-71,515.961	11,780.685	15,186.205	4,374.368	-64,821.727	3,778.742	-21,133.214	-16,813.489	-182,797.933	-13,664.431	-2,905.942	-6,733.296	-15,788.957	-2,351.1	20,952.677	22,794.805	-1,348.305	18,213.448	622.18	18,597.922	-38,105.491	-51,139.338	-163,488.81	34,912.882	-34,337.885	-15,958.061	2,164.109	-11,487.61	6,049.158	-10,563.103	8,189.663	3,182.14	-43,386.19	-13,423.781	157,322.289	4,222.436	-30,706.474	5,542.628	12,784.25	18,509.011	12,292.333	34,995.339	60,759.917	70,536.183	0	29,534.363	29,927.266	20,996.006	0	35,583.343	15,386.293	8,134.804	0	31,847.775	32,060.188	13,121.6	0	9,694.391	11,177.654	14,050.154
Net Income Numbers are in millions	22,811	175,015.487	-3,745.961	113,127.377	390,958.568	213,170.174	362,035.572	236,958.55	146,791.61	134,500.216	287,578.346	177,804.106	144,262.993	38,002.12	-160,043.461	6,720.621	-36,816.017	-56,011.821	-652,022.203	-64,780.142	-38,113.385	-39,460.749	-54,008.189	7,321.892	77,381.892	73,091.097	68,644.782	42,307.354	89,950.607	33,998.141	-50,253.954	-96,617.481	149,913.26	239,064.996	128,189.566	-23,682.13	4,964.538	-9,165.92	28,494.355	-56,892.966	-9,338.016	17,822.905	-22,603.455	-68,052.535	-194,732.823	-42,326.993	-159,114.835	-5,198.979	47,771.575	48,189.608	36,268.769	150,649.175	273,832.269	307,319.162	0	155,871.197	154,435.631	105,018.158	0	152,024.742	95,889.346	45,236.411	0	112,078.239	139,634.018	56,264.283	0	36,989.482	45,231.41	34,607.604
Net Income Ratio Numbers are in millions	0.024	0.202	-0.006	0.164	0.658	0.296	0.273	0.185	0.139	0.134	0.284	0.2	0.188	0.066	-0.284	0.014	-0.092	-0.099	-1.021	-0.097	-0.058	-0.061	-0.077	0.01	0.099	0.085	0.081	0.045	0.129	0.03	-0.077	-0.18	0.226	0.269	0.244	-0.039	0.007	-0.012	0.035	-0.073	-0.012	0.022	-0.031	-0.093	-0.272	-0.054	-0.226	-0.007	0.055	0.054	0.041	0.141	0.234	0.265	0	0.245	0.247	0.172	0	0.244	0.206	0.105	0	0.185	0.243	0.138	0	0.113	0.133	0.105
EPS Numbers are in millions	1,178.67	8,962.79	-191.47	6,873.05	9,069.13	13,153	22,058	9,935.63	6,154.95	5,639.57	12,240	10,924	8,862.52	2,335.15	-9,821.11	412.68	-2,256.68	-3,413.36	-39,730.51	-3,946.65	-2,322.07	-2,404.9	-3,290.71	446.1	4,715.34	4,453.78	2,878.26	2,577.82	5,481.13	2,072.13	-3,061.85	-5,886.55	9,134.25	14,565	5,374.97	-1,442.94	302.25	-557.99	1,194.76	-3,467.12	-569.62	1,085.47	-1,376.91	-4,145.72	-11,864.64	-2,579.27	-9,694.8	-316.78	2,910.58	2,936.74	1,495.66	9,026.72	17,065	19,619	8,912	10,081	9,990.13	6,793.29	4,222	10,782	6,800.55	3,208.47	429	7,833.72	10,022	4,112.3	966.34	2,704.62	3,317.45	2,538.01
EPS Diluted Numbers are in millions	1,178.67	8,962.79	-191.47	6,873.05	9,069.13	13,153	22,058	9,935.63	6,154.95	5,639.57	12,240	10,924	8,862.52	2,335.15	-9,821.11	412.68	-2,256.68	-3,413.36	-39,730.51	-3,946.65	-2,322.07	-2,404.9	-3,290.71	446.1	4,715.34	4,453.78	2,878.26	2,577.82	5,481.13	2,072.13	-3,061.77	-5,886.55	9,134.25	14,565	5,374.97	-1,442.94	302.25	-557.99	1,194.76	-3,467.12	-569.62	1,085.47	-1,376.91	-4,145.72	-11,864.64	-2,579.27	-9,694.8	-316.78	2,910.58	2,936.74	1,495.66	9,026.72	17,065	19,619	8,829	9,987.22	9,901.49	6,735.16	4,084	9,859.35	6,228.03	2,938.19	406	7,147.85	9,109.55	3,602.26	205.34	2,704.62	2,974.52	2,538.01
EBITDA Numbers are in millions	89,553	99,494	89,108.577	190,951.458	174,108.819	242,022.562	390,062.7	355,544.018	234,248.381	216,984.906	260,870.261	239,311.027	209,790.39	90,078.941	69,843.816	58,282.198	-10,007.991	-44,421.168	9,272.864	28,987.765	54,985.653	46,185.832	32,708.455	98,258.304	200,199.13	190,281.546	176,092.296	160,901.897	209,146.866	139,744.945	100,300.733	57,999.563	328,319.141	178,972.541	30,475.292	72,933.795	123,130.077	119,750.753	234,904.239	112,108.033	156,387.072	190,729.777	98,303.704	48,896.75	154,117.512	153,594.708	-21,737.352	171,840.244	275,633.407	241,772.716	236,269.903	391,879.163	471,834.277	521,776.348	0	232,586.873	253,280.344	211,432.015	0	251,887.163	148,464.81	76,727.767	0	194,215.643	212,708.367	105,977.377	0	65,867.113	68,016.21	70,022.449
EBITDA Ratio Numbers are in millions	0.094	0.115	0.138	0.277	0.293	0.336	0.294	0.277	0.222	0.216	0.257	0.269	0.273	0.157	0.124	0.125	-0.025	-0.078	0.015	0.043	0.084	0.072	0.046	0.128	0.255	0.222	0.207	0.171	0.299	0.123	0.154	0.108	0.495	0.201	0.058	0.121	0.166	0.154	0.292	0.144	0.207	0.239	0.134	0.067	0.215	0.197	-0.031	0.227	0.318	0.271	0.269	0.367	0.403	0.449	0	0.366	0.405	0.346	0	0.405	0.318	0.178	0	0.321	0.37	0.259	0	0.201	0.2	0.212

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