007310.KS
Otoki Corporation
KSC · Consumer Defensive · Packaged Foods · KR
KRW 336,000.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3750.8B | 3674.5B | 3539.1B | 3454.5B | 3183.3B |
| Cost of Revenue | 3146.6B | 3082.5B | 2935.7B | 2849.1B | 2682.4B |
| Gross Profit | 604.1B | 592.0B | 603.4B | 605.4B | 500.9B |
| Operating Expenses | |||||
| R&D Expense | 9.0B | — | — | — | 13.1B |
| SG&A Expense | 237.0B | 180.2B | 162.5B | 150.0B | 133.0B |
| General & Admin Expense | 18.0B | 23.1B | 21.4B | 20.1B | 16.3B |
| Selling & Marketing Expense | 120.9B | 157.1B | 141.2B | 129.9B | 116.7B |
| Other Expenses | 177.8B | 234.6B | 218.9B | 200.2B | 182.2B |
| Total Operating Expenses | 423.8B | 414.8B | 381.4B | 348.2B | 315.2B |
| Cost and Expenses | 3570.4B | 3497.3B | 3317.1B | 3199.7B | 2997.7B |
| Operating Income (EBIT) | 180.3B | 177.3B | 222.0B | 254.9B | 306.6B |
| Non-Operating | |||||
| Interest Income | 14.9B | 16.6B | 20.7B | 18.1B | 8.4B |
| Interest Expense | 26.7B | 29.4B | 39.3B | 47.6B | 19.3B |
| Net Interest Income | (11.7B) | (12.7B) | (18.6B) | (29.5B) | (10.9B) |
| Other Non-Op Income/Expense | (66.5B) | (65.4B) | (33.0B) | (34.9B) | (23.0B) |
| Non-Operating Income (excl Interest) | 42.0B | — | (6.3B) | (12.7B) | 5.9B |
| EBT (Pre-Tax Income) | 113.8B | 111.8B | 189.1B | 220.0B | 283.5B |
| Income Tax Expense | 40.8B | 39.7B | 51.5B | 58.3B | 5.0B |
| Bottom Line | |||||
| Net Income | 73.0B | 69.2B | 136.7B | 160.3B | 274.5B |
| Earnings from Cont. Ops | 73.0B | 72.1B | 137.6B | 161.7B | 278.5B |
| Earnings from Discont. Ops | — | — | — | 350.00 | — |
| Bottom Line Net Income | 73.0B | 69.2B | 136.7B | 160.3B | 274.5B |
| Per Share | |||||
| Basic EPS | ₩23,290 | ₩20,279 | ₩40,048 | ₩46,617 | ₩80,501 |
| Diluted EPS | ₩23,290 | ₩20,279 | ₩40,048 | ₩46,617 | ₩80,501 |
| Revenue Per Share | ₩1,098,969 | ₩916,803 | ₩1,036,953 | ₩1,004,426 | ₩933,413 |
| Shares | |||||
| Basic Shares Outstanding | 3.4M | 4.0M | 3.4M | 3.4M | 3.4M |
| Diluted Shares Outstanding | 3.4M | 4.0M | 3.4M | 3.4M | 3.4M |
| Profitability Metrics | |||||
| EBITDA | 166.4B | 364.7B | 418.7B | 450.1B | 441.1B |
| D&A | 182.5B | 187.5B | 190.4B | 182.5B | 140.4B |
| EBIT | (16.1B) | 177.3B | 228.3B | 267.6B | 300.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026