Osang HealthcareLtd Past Earnings Performance

Past criteria checks 0/6

Osang HealthcareLtd's earnings have been declining at an average annual rate of -12.2%, while the Medical Equipment industry saw earnings growing at 18.7% annually. Revenues have been growing at an average rate of 3% per year.

Key information

-12.2%

Earnings growth rate

-13.2%

EPS growth rate

Medical Equipment Industry Growth	22.7%
Revenue growth rate	3.0%
Return on equity	-5.0%
Net Margin	-18.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Some Confidence Is Lacking In Osang Healthcare Co.,Ltd (KOSDAQ:036220) As Shares Slide 30%

Sep 07

Revenue & Expenses Breakdown

How Osang HealthcareLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A036220 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	75,711	-13,968	26,178	20,929
30 Jun 24	75,320	-13,342	26,260	20,591
31 Mar 24	90,984	-3,249	30,940	17,916
31 Dec 23	355,847	116,436	59,878	16,638
30 Sep 23	386,890	113,097	66,360	14,817
30 Jun 23	396,283	123,449	67,536	12,690
31 Mar 23	408,369	132,410	63,282	12,423
31 Dec 22	193,893	40,647	34,890	12,107
30 Sep 22	184,093	43,078	38,315	11,519
30 Jun 22	187,781	38,805	42,368	10,764
31 Mar 22	166,313	20,781	44,736	10,138
31 Dec 21	132,327	1,460	43,995	9,281
30 Sep 21	113,558	-3,180	35,633	8,535
31 Dec 20	257,967	124,996	21,959	6,487
30 Sep 16	56,766	-16,210	29,432	5,774
30 Jun 16	53,667	-16,448	29,822	5,774
31 Mar 16	51,755	-9,180	30,603	5,877
31 Dec 15	50,383	-8,407	28,904	5,774
30 Sep 15	53,897	-2,965	16,033	7,370
30 Jun 15	55,111	-4,209	16,621	7,370
31 Mar 15	53,661	-9,623	16,042	8,923
31 Dec 14	55,082	-6,610	16,832	7,370
30 Sep 14	52,950	-8,899	25,601	1,458
30 Jun 14	49,368	-9,435	24,858	1,458
31 Mar 14	49,340	-11,234	21,544	4,567
31 Dec 13	50,982	-9,047	19,832	6,162

Quality Earnings: A036220 is currently unprofitable.

Growing Profit Margin: A036220 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A036220 is unprofitable, and losses have increased over the past 5 years at a rate of 12.2% per year.

Accelerating Growth: Unable to compare A036220's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A036220 is unprofitable, making it difficult to compare its past year earnings growth to the Medical Equipment industry (-13.3%).

Return on Equity

High ROE: A036220 has a negative Return on Equity (-5.03%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 03:29
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Osang Healthcare Co.,Ltd is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Kidal Bae	Shinhan Investment Corp.