Green Optics Co., Ltd. (KOSDAQ:0015G0)
18,650
+100 (0.54%)
At close: Jun 11, 2026
Green Optics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 46,139 | 41,752 | 31,732 | 26,738 | 34,364 | 32,224 |
Other Revenue | 0 | - | - | -0 | - | - |
| 46,139 | 41,752 | 31,732 | 26,738 | 34,364 | 32,224 | |
Revenue Growth (YoY) | 44.12% | 31.57% | 18.68% | -22.19% | 6.64% | 6.24% |
Cost of Revenue | 33,245 | 30,790 | 24,417 | 21,956 | 24,299 | 24,158 |
Gross Profit | 12,894 | 10,962 | 7,315 | 4,782 | 10,065 | 8,066 |
Selling, General & Admin | 7,069 | 6,952 | 5,452 | 4,657 | 4,667 | 4,397 |
Research & Development | 1,001 | 948.81 | 1,059 | 960.79 | 1,217 | 726.58 |
Amortization of Goodwill & Intangibles | 85.06 | 60.22 | 145.59 | 205.3 | 213.87 | 268.51 |
Other Operating Expenses | 79.93 | 83.17 | 86.81 | 61.3 | 56.41 | 46.37 |
Operating Expenses | 9,120 | 8,759 | 7,120 | 6,376 | 6,132 | 5,584 |
Operating Income | 3,774 | 2,202 | 195.23 | -1,593 | 3,933 | 2,482 |
Interest Expense | -864.19 | -947.16 | -1,072 | -1,354 | -1,299 | -1,923 |
Interest & Investment Income | - | 6.05 | 49.18 | 90.67 | 55.21 | 6.75 |
Currency Exchange Gain (Loss) | 177.93 | -413.04 | 544.39 | -57.34 | 113.9 | 335.33 |
Other Non Operating Income (Expenses) | 91.94 | 163.59 | -79.03 | -86.41 | 17.54 | -186.72 |
EBT Excluding Unusual Items | 3,180 | 1,012 | -362.16 | -3,000 | 2,820 | 713.94 |
Gain (Loss) on Sale of Investments | 132.65 | 57.81 | - | -33.39 | -151.26 | -48.07 |
Gain (Loss) on Sale of Assets | -8.47 | -8.47 | 3.5 | 13.9 | 4.18 | 57.78 |
Asset Writedown | - | - | - | - | -5.51 | -114.17 |
Other Unusual Items | - | - | 136.05 | 576.75 | - | 181.83 |
Pretax Income | 3,304 | 1,061 | -222.61 | -2,443 | 2,668 | 791.31 |
Income Tax Expense | -1,021 | -986.35 | -650.42 | 558.34 | -905.8 | -1,466 |
Earnings From Continuing Operations | 4,325 | 2,048 | 427.81 | -3,001 | 3,574 | 2,258 |
Net Income | 4,325 | 2,048 | 427.81 | -3,001 | 3,574 | 2,258 |
Net Income to Common | 4,325 | 2,048 | 427.81 | -3,001 | 3,574 | 2,258 |
Net Income Growth | - | 378.61% | - | - | 58.28% | 152.96% |
Shares Outstanding (Basic) | 10 | 10 | 9 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 10 | 10 | 9 | 8 | 8 | 7 |
Shares Change (YoY) | 16.20% | 9.40% | 5.50% | 0.30% | 17.43% | 1.74% |
EPS (Basic) | 419.66 | 212.47 | 48.34 | -357.80 | 427.28 | 317.00 |
EPS (Diluted) | 415.87 | 211.00 | 48.00 | -358.00 | 427.00 | 317.00 |
EPS Growth | - | 339.58% | - | - | 34.70% | 148.62% |
Free Cash Flow | -18,504 | -18,879 | -6,516 | -280.42 | 8,065 | -352.17 |
Free Cash Flow Per Share | -1781.19 | -1950.14 | -736.35 | -33.43 | 964.27 | -49.45 |
Gross Margin | 27.95% | 26.25% | 23.05% | 17.89% | 29.29% | 25.03% |
Operating Margin | 8.18% | 5.27% | 0.61% | -5.96% | 11.44% | 7.70% |
Profit Margin | 9.37% | 4.90% | 1.35% | -11.22% | 10.40% | 7.01% |
Free Cash Flow Margin | -40.11% | -45.22% | -20.54% | -1.05% | 23.47% | -1.09% |
EBITDA | 9,316 | 7,566 | 4,845 | 2,867 | 8,704 | 7,509 |
EBITDA Margin | 20.19% | 18.12% | 15.27% | 10.72% | 25.33% | 23.30% |
D&A For EBITDA | 5,542 | 5,364 | 4,650 | 4,460 | 4,771 | 5,028 |
EBIT | 3,774 | 2,202 | 195.23 | -1,593 | 3,933 | 2,482 |
EBIT Margin | 8.18% | 5.27% | 0.61% | -5.96% | 11.44% | 7.70% |
Advertising Expenses | - | 87.9 | 48.57 | 17.57 | 24.1 | 5.7 |