OSANGJAIEL Co., Ltd.

OSANGJAIEL Co., Ltd.

KKRX:053980
2,255.00
KRW
-5.00
(-0.22%)
485.13EPS
6.17P/E
57.87BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
3,073.92
3,222.05
3,076.63
3,211.58
3,539.83
3,443.85
3,929.98
3,655.46
4,789.79
4,744.95
5,473.82
6,198.39
7,205.92
7,188.34
Basic EPS, GAAP
225.23
161.68
-1,301.87
-196.26
160.75
-68.22
-783.18
1,038.32
242.06
417.76
1,265
337
548
494.36
Free Cash Flow per Basic Share
-35.41
-431.57
-59.23
159.65
-157.64
-22.79
75.02
254.18
115.23
172.4
674.97
710.45
551.43
519.38
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
299.22
- -
Book Value per Share
3,238.74
3,423.21
2,682.52
2,488.52
2,645.79
2,621.39
2,003.92
3,108.55
3,417.46
3,812.48
5,432.97
5,514.04
5,749.67
5,792.59
Tangible Book Value per Share
1,611.34
1,873.78
2,583.72
2,395.69
2,559.59
2,541.32
1,966.35
3,056.72
3,344.58
3,707.55
5,318.55
5,369.71
5,606.17
5,636.7
Basic Weighted Avg Shares
17
18
19
19
19
19
19
19
19
20
19
19
19
19
Sales/Revenue/Turnover
51,201
56,962
57,175
60,763
66,951
64,711
74,222
68,978
90,479
95,846
103,286
116,919
136,352
136,175
Operating Margin (%)
8.71
6.21
2.51
-0.22
1.93
-1.75
-3.48
-8.4
6.01
3.83
6.14
6.82
8.07
7.72
Depreciation Expense
1,322
1,604
1,525
1,657
2,185
2,351
2,447
986
804
759
744
746
868
858
Net Income, GAAP
3,752
2,858
-24,193
-3,713
3,040
-1,282
-14,791
19,593
4,572
8,439
23,869
6,357
10,369
9,365
Effective Tax Rate (%)
2.24
9.02
- -
- -
- -
- -
- -
16.48
24.5
19.24
15.44
16.63
25.76
26.87
Profit Margin (%)
7.33
5.02
-42.31
-6.11
4.54
-1.98
-19.93
28.4
5.05
8.8
23.11
5.44
7.6
6.88
Working Capital
3,648
-421
10,967
-1,981
4,951
4,972
2,992
6,648
16,079
21,310
24,292
41,565
31,728
44,068
LT Debt
7,105
4,119
2,437
1,140
522
- -
12
1
18
17
7
6
3
1
Total Equity
54,999
61,058
50,636
46,974
49,943
49,482
37,827
58,678
64,509
71,966
95,845
104,065
109,087
109,901
Return on Invested Capital (%)
6.72
4.33
- -
- -
- -
- -
- -
-7.8
5.77
4
6.11
6.54
7.64
7.26
Return on Capital (%)
6.47
4.52
- -
- -
- -
- -
- -
32.11
6.69
11.7
27.68
6.32
9.73
8.9
Return on Common Equity (%)
7.68
4.93
-43.32
-7.61
6.27
-2.58
-33.88
40.6
7.42
12.37
28.45
6.36
9.73
8.9

Capital Structure

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
22
18
13
LT Borrowings
- -
- -
- -
LT Finance Leases
5
3
1
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
19
19
19
Market Capitalization
66,025
65,076
57,867

Working Capital

KRW

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
75,028
66,939
91,715
Cash, Cash Equivalents & STI
41,440
32,664
50,106
Accounts Receivable, Net
11,300
12,614
11,423
Inventories
19,705
18,482
25,456
Total Current Liabilities
33,459
35,211
47,647
Payables & Accruals
- -
- -
- -
ST Debt
22
18
13
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
9.78%
13.62%
4.83%
Free Cash Flow
-59.7%
50.84%
-22.14%
Net Income, GAAP
59.32%
36.1%
63.12%
Sales/Revenue/Turnover
9.54%
14.94%
16.62%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
25,063
26,892
30,062
34,902
116,919
2025
28,656
35,318
30,764
41,614
136,352
2026
28,479
- -
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
129
77
57
73.73
337
2025
171
95.18
186.8
94.7
548
2026
117.58
- -
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
299.22
2026
- -
- -
- -
- -
- -

Company Description

Full Time Employees
201
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Inchon South Korea
IPO Date
Apr 9, 2002
Business
OSANGJAIEL Co., Ltd. is a South Korea-based information technology and advanced materials company primarily engaged in the provision of product lifecycle management (PLM) software solutions, system integration (SI) services, and biomaterial manufacturing. Founded in 1993 and headquartered in Incheon, South Korea, the company operates across two principal business divisions: the Information Technology (IT) Division and the Bio-Technology (BT) Division. Through its IT Division, the company serves as a premier solution partner of Dassault Systèmes, supplying 3D design, simulation, and engineering platforms, including CATIA, ENOVIA, DELMIA, SIMULIA, and the 3DEXPERIENCE suite; product lifecycle management software implementation and consulting; enterprise system integration (SI) and network infrastructure deployment; cloud and server system maintenance; custom engineering design services; and professional technical training. These IT solutions target enterprise clients across the automotive, aerospace, machinery, defense, and electronics industries. Through its BT Division, the company develops and markets proprietary advanced materials and consumer goods; Jaielite, a patented inorganic boehmite material engineered for antibacterial, anti-inflammatory, and skin-soothing applications; premium derma-cosmetics and therapeutic skincare formulations marketed under the Jaiel brand; and specialized agricultural packaging materials, such as protective fruit caps. In recent strategic developments, OSANGJAIEL has accelerated its expansion into artificial intelligence (AI) infrastructure and digital engineering services to address accelerating demand for smart manufacturing. The company has broadened its client engagements in high-growth industrial sectors, securing new simulation, digital twin modeling, and engineering service contracts within the robotics, defense, and secondary battery industries, while continuing to advance the commercialization and distribution footprint of its proprietary Jaielite biomaterial and functional cosmetic product lines.