ORION Corp.
KRX:271560.KS
100800 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 719,263.618 | 748,390.551 | 768,367.499 | 766,316.987 | 713,866.931 | 663,806.635 | 851,572.572 | 741,134.199 | 627,376.828 | 653,163.171 | 626,474.604 | 625,273.801 | 501,729.853 | 602,021.448 | 577,551.431 | 597,364.535 | 515,101.894 | 539,802.073 | 556,413.984 | 529,967.015 | 439,305.439 | 497,609.62 | 493,173.454 | 493,749.252 | 423,757.925 | 516,267.257 | 450,959.903 | 522,116.629 | 144,144.027 |
| Cost of Revenue
| 447,464.032 | 467,647.3 | 472,648.786 | 463,435.438 | 442,707.855 | 413,502.854 | 528,810.739 | 465,389.282 | 391,454.548 | 396,424.384 | 381,233.441 | 370,342.329 | 306,096.449 | 351,437.598 | 359,357.261 | 336,237.707 | 286,071.998 | 295,090.981 | 306,719.649 | 281,573.044 | 248,973.09 | 272,814.126 | 263,132.252 | 264,436.353 | 242,112.153 | 280,294.368 | 248,788.626 | 267,828.173 | 76,859.772 |
| Gross Profit
| 271,799.586 | 280,743.251 | 295,718.713 | 302,881.549 | 271,159.076 | 250,303.781 | 322,761.833 | 275,744.918 | 235,922.281 | 256,738.787 | 245,241.163 | 254,931.472 | 195,633.404 | 250,583.85 | 218,194.17 | 261,126.828 | 229,029.897 | 244,711.092 | 249,694.334 | 248,393.97 | 190,332.349 | 224,795.494 | 230,041.202 | 229,312.899 | 181,645.772 | 235,972.889 | 202,171.278 | 254,288.456 | 67,284.255 |
| Gross Profit Ratio
| 0.378 | 0.375 | 0.385 | 0.395 | 0.38 | 0.377 | 0.379 | 0.372 | 0.376 | 0.393 | 0.391 | 0.408 | 0.39 | 0.416 | 0.378 | 0.437 | 0.445 | 0.453 | 0.449 | 0.469 | 0.433 | 0.452 | 0.466 | 0.464 | 0.429 | 0.457 | 0.448 | 0.487 | 0.467 |
| Reseach & Development Expenses
| 256.276 | 301.783 | 270.3 | 338.651 | 384.357 | 223.339 | 321.855 | 256.167 | 258.989 | 202.489 | 234.772 | 254.615 | 221.901 | 219.729 | 386.317 | 221.381 | 291.898 | 238.495 | 341.531 | 294.443 | 245.353 | 285.661 | 341.79 | 280.801 | 273.295 | 235.68 | 357.142 | 235.656 | 78.264 |
| General & Administrative Expenses
| 157,653.204 | 163,139.391 | 4,559.248 | 162,226.595 | 158,919.464 | 151,154.153 | 4,164.127 | 4,318.234 | 3,038.018 | 8,719.899 | 3,733.066 | 3,404.219 | 8,740.997 | 9,206.933 | -12,332.445 | 10,578.275 | 8,518.656 | 7,986.422 | 1,570.757 | 13,057.885 | 6,549.231 | 11,802.988 | 8,047.718 | 11,115.389 | 11,075.017 | 30,551.427 | -11,169.589 | 30,207.226 | 3,494.421 |
| Selling & Marketing Expenses
| -7,819.861 | -7,833.009 | 65,236.766 | 64,234.461 | 60,985.005 | 52,891.825 | 69,299.604 | 63,268.748 | 58,512.543 | 52,988.567 | 55,425.71 | 55,869.875 | 49,983.371 | 54,901.385 | 49,869.242 | 61,616.652 | 58,206.583 | 57,691.552 | 63,745.836 | 56,684.605 | 59,834.069 | 58,103.037 | 68,309.36 | 63,949.252 | 52,384.993 | 111,804.588 | 110,315.268 | 67,393.909 | 29,565.51 |
| SG&A
| 149,833.343 | 155,306.382 | 155,105.068 | 162,226.595 | 158,919.464 | 151,154.153 | 73,463.731 | 67,586.982 | 61,550.561 | 61,708.466 | 59,158.776 | 59,274.094 | 58,724.368 | 64,108.318 | 37,536.797 | 72,194.927 | 66,725.239 | 65,677.974 | 65,316.593 | 69,742.49 | 66,383.3 | 69,906.025 | 76,357.078 | 75,064.641 | 63,460.01 | 142,356.015 | 99,145.679 | 97,601.135 | 33,059.931 |
| Other Expenses
| 256.276 | 350.66 | 467.538 | -324,453.191 | -317,838.928 | -223.339 | 102,233.097 | 86,220.987 | 84,397.691 | 86,243.361 | 1,170.964 | -404.093 | 1,609.512 | 225.391 | -324.942 | 3,884.058 | 197.024 | 1,859.805 | -2,909.389 | 77.615 | 499.581 | 1,424.772 | -285.271 | 1,424.237 | 192.593 | -2,923.518 | -596.252 | -635.931 | 223.66 |
| Operating Expenses
| 150,089.619 | 155,608.165 | 155,375.368 | -162,226.596 | -158,919.464 | 151,154.153 | 176,018.683 | 154,064.136 | 146,207.241 | 148,154.316 | 143,500.597 | 140,765.202 | 140,570.382 | 148,643.8 | 133,123.454 | 153,292.818 | 142,841.333 | 147,682.371 | 151,565.559 | 146,628.915 | 139,939.125 | 147,493.803 | 159,743.189 | 150,641.923 | 142,056.283 | 142,356.015 | 181,883.32 | 175,590.526 | 58,843.529 |
| Operating Income
| 121,709.967 | 125,135.086 | 140,343.345 | 140,654.953 | 112,239.612 | 99,149.629 | 146,674.21 | 121,680.781 | 89,715.04 | 108,584.472 | 101,740.565 | 114,166.27 | 55,063.022 | 101,940.05 | 85,070.716 | 107,834.01 | 86,188.564 | 97,028.722 | 98,128.775 | 101,765.056 | 50,393.224 | 77,301.691 | 70,297.689 | 78,670.977 | 39,589.488 | 93,616.875 | 20,287.958 | 78,697.93 | 8,440.726 |
| Operating Income Ratio
| 0.169 | 0.167 | 0.183 | 0.184 | 0.157 | 0.149 | 0.172 | 0.164 | 0.143 | 0.166 | 0.162 | 0.183 | 0.11 | 0.169 | 0.147 | 0.181 | 0.167 | 0.18 | 0.176 | 0.192 | 0.115 | 0.155 | 0.143 | 0.159 | 0.093 | 0.181 | 0.045 | 0.151 | 0.059 |
| Total Other Income Expenses Net
| -12,797.727 | 8,461.825 | 6,501.01 | 8,694.721 | 7,562.389 | 4,801.059 | 64.104 | 5,529.011 | 10,559.057 | 3,921.441 | -255.551 | 1,171.996 | 2,290.925 | 486.632 | -576.29 | 4,839.922 | 9,341.492 | 7,623.879 | -22,678.128 | 429.509 | 1,018.914 | 1,750.08 | 4,190.439 | -1,319.073 | -3,738.299 | -6,099.707 | -2,592.451 | 941.096 | -717.348 |
| Income Before Tax
| 108,912.24 | 133,596.911 | 146,844.355 | 149,349.674 | 119,802.001 | 103,950.688 | 146,738.315 | 127,209.792 | 100,274.097 | 112,505.913 | 103,928.394 | 115,338.266 | 57,353.947 | 102,426.683 | 84,494.426 | 112,673.933 | 95,530.056 | 104,652.6 | 75,450.647 | 102,194.564 | 51,412.138 | 79,051.771 | 74,488.452 | 77,351.903 | 35,851.19 | 87,517.167 | 17,695.507 | 79,639.026 | 7,723.378 |
| Income Before Tax Ratio
| 0.151 | 0.179 | 0.191 | 0.195 | 0.168 | 0.157 | 0.172 | 0.172 | 0.16 | 0.172 | 0.166 | 0.184 | 0.114 | 0.17 | 0.146 | 0.189 | 0.185 | 0.194 | 0.136 | 0.193 | 0.117 | 0.159 | 0.151 | 0.157 | 0.085 | 0.17 | 0.039 | 0.153 | 0.054 |
| Income Tax Expense
| 30,829.742 | 34,056.37 | 32,792.993 | 39,657.659 | 36,325.387 | 26,259.913 | -16,752.532 | 40,500.691 | 29,407.812 | 35,264.07 | 28,402.954 | 38,394.822 | 17,855.413 | 30,732.281 | 27,600.786 | 35,660.236 | 29,849.579 | 29,678.14 | 14,338.911 | 32,529.842 | 14,578.252 | 26,194.206 | 59,685.123 | 44,290.829 | 8,208.108 | 19,998.331 | 7,013.065 | 18,923.029 | 2,441.545 |
| Net Income
| 77,981.038 | 93,847.101 | 111,983.212 | 107,028.866 | 81,532.47 | 76,102.005 | 163,025.738 | 84,475.228 | 68,018.328 | 76,832.129 | 74,166.612 | 73,152.433 | 38,800.877 | 71,584.479 | 54,229.641 | 76,438.239 | 63,838.641 | 73,079.837 | 60,378.093 | 67,707.013 | 36,227.408 | 51,266.812 | 13,907.565 | 32,643.225 | 27,385.872 | 65,915.402 | 11,240.298 | 59,103.431 | 5,240.268 |
| Net Income Ratio
| 0.108 | 0.125 | 0.146 | 0.14 | 0.114 | 0.115 | 0.191 | 0.114 | 0.108 | 0.118 | 0.118 | 0.117 | 0.077 | 0.119 | 0.094 | 0.128 | 0.124 | 0.135 | 0.109 | 0.128 | 0.082 | 0.103 | 0.028 | 0.066 | 0.065 | 0.128 | 0.025 | 0.113 | 0.036 |
| EPS
| 1,972.77 | 2,374.15 | 2,832.95 | 2,707.62 | 2,062.61 | 1,925.23 | 4,124.23 | 2,137.06 | 1,721 | 1,944 | 1,911.04 | 1,851 | 982 | 1,811 | 1,371.9 | 1,934 | 1,615 | 1,849 | 1,527.45 | 1,712 | 916 | 1,297 | 351.86 | 826 | 693 | 1,668 | 284.37 | 1,495 | 133 |
| EPS Diluted
| 1,972.77 | 2,374.15 | 2,832.95 | 2,707.62 | 2,062.61 | 1,925.23 | 4,124.23 | 2,137.06 | 1,720.73 | 1,943.7 | 1,911.04 | 1,851 | 982 | 1,811 | 1,371.9 | 1,934 | 1,615 | 1,849 | 1,527.45 | 1,712 | 916 | 1,297 | 351.86 | 826 | 693 | 1,668 | 284.37 | 1,495 | 133 |
| EBITDA
| 161,309.953 | 164,853.701 | 179,395.787 | 302,881.549 | 271,159.076 | 250,303.781 | 193,800.487 | 168,870.863 | 141,978.201 | 153,329.23 | 146,699.152 | 155,854.868 | 96,789.72 | 141,469.142 | 123,059.768 | 150,014.649 | 123,864.482 | 135,354.99 | 129,791.434 | 137,464.669 | 85,345.691 | 115,372.64 | 100,500.871 | 110,602.083 | 68,846.345 | 122,846.097 | 49,318.479 | 108,126.726 | 11,285.23 |
| EBITDA Ratio
| 0.224 | 0.22 | 0.233 | 0.395 | 0.38 | 0.377 | 0.228 | 0.228 | 0.226 | 0.235 | 0.234 | 0.249 | 0.193 | 0.235 | 0.213 | 0.251 | 0.24 | 0.251 | 0.233 | 0.259 | 0.194 | 0.232 | 0.204 | 0.224 | 0.162 | 0.238 | 0.109 | 0.207 | 0.078 |