OPTRONTEC Inc. (KOSDAQ:082210)
South Korea · Delayed Price · Currency is KRW 1,667.00
+8.00 (0.48%)
Sep 11, 2026, 3:30 PM KST
OPTRONTEC 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 | Jun '26 Jun 30, 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 | 217,593 | 191,058 | 211,723 | 216,379 | 198,228 | 200,898 |
Other Revenue | 8,075 | 4,680 | 6,236 | 16,620 | -0 | - |
| 225,668 | 195,737 | 217,958 | 232,999 | 198,228 | 200,898 | |
Revenue Growth | 18.89% | -10.20% | -6.46% | 17.54% | -1.33% | -2.82% |
Cost of Revenue | 195,535 | 171,222 | 196,727 | 183,824 | 194,535 | 165,134 |
Gross Profit | 30,133 | 24,515 | 21,231 | 49,175 | 3,693 | 35,764 |
Selling, General & Admin | 19,023 | 19,375 | 18,167 | 28,535 | 36,492 | 28,285 |
Research & Development | 2,959 | 3,407 | 3,420 | 2,895 | 7,421 | 4,238 |
Amortization of Goodwill & Intangibles | 51.46 | 18.11 | 10.95 | 727.42 | 2,374 | 4,078 |
Other Operating Expenses | 781.51 | 835.21 | 1,000 | 1,116 | 969.99 | 565.07 |
Operating Expenses | 29,501 | 29,923 | 29,236 | 41,322 | 53,165 | 40,789 |
Operating Income | 632.64 | -5,408 | -8,005 | 7,853 | -49,472 | -5,025 |
Interest Expense | -11,770 | -9,984 | -14,474 | -14,297 | -6,898 | -7,149 |
Interest & Investment Income | 186.1 | 444.21 | 144.52 | 731.69 | 320.62 | 120.9 |
Earnings From Equity Investments | - | - | 47.06 | 904.08 | - | - |
Currency Exchange Gain (Loss) | 87.28 | 1,830 | -624.15 | -70.37 | -1,100 | 3,505 |
Other Non Operating Income (Expenses) | -981.68 | -1,597 | 9,152 | 1,446 | 4,736 | 5,616 |
EBT Excluding Unusual Items | -11,846 | -14,714 | -13,760 | -3,433 | -52,413 | -2,933 |
Gain (Loss) on Sale of Investments | - | - | - | -1,195 | - | - |
Gain (Loss) on Sale of Assets | -162.11 | 179.09 | 43,120 | 8,258 | -410.28 | 79.49 |
Asset Writedown | -10,453 | -10,453 | - | -1,324 | -12,341 | 130.02 |
Other Unusual Items | -1,846 | - | 10.28 | 588.65 | - | - |
Pretax Income | -24,307 | -24,988 | 29,371 | 2,894 | -65,164 | -2,724 |
Income Tax Expense | -1,992 | -3,026 | 3,059 | 1,003 | 13,674 | -148.4 |
Earnings From Continuing Operations | -22,315 | -21,961 | 26,311 | 1,891 | -78,839 | -2,575 |
Earnings From Discontinued Operations | - | - | - | - | 565.69 | - |
Net Income to Company | -22,315 | -21,961 | 26,311 | 1,891 | -78,273 | -2,575 |
Minority Interest in Earnings | 40.72 | 180.17 | 461.26 | 533.54 | 354.86 | -35.12 |
Net Income | -22,275 | -21,781 | 26,773 | 2,425 | -77,918 | -2,610 |
Net Income to Common | -22,275 | -21,781 | 26,773 | 2,425 | -77,918 | -2,610 |
Net Income Growth | - | - | 1004.19% | - | - | - |
Shares Outstanding (Basic) | 33 | 33 | 28 | 24 | 24 | 23 |
Shares Outstanding (Diluted) | 33 | 33 | 53 | 51 | 24 | 23 |
Shares Change | -41.92% | -38.77% | 3.36% | 115.83% | 3.10% | 1.38% |
EPS (Basic) | -677.63 | -669.67 | 967.00 | 101.80 | -3272.19 | -113.03 |
EPS (Diluted) | -677.63 | -669.67 | 504.00 | 65.01 | -3272.19 | -113.03 |
EPS Growth | - | - | 675.30% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -21,226 | -10,273 | -54,136 | -3,721 | -17,524 | -18,753 |
Free Cash Flow Per Share | -645.73 | -315.85 | -1019.13 | -72.40 | -735.91 | -812.00 |
Gross Margin | 13.35% | 12.53% | 9.74% | 21.11% | 1.86% | 17.80% |
Operating Margin | 0.28% | -2.76% | -3.67% | 3.37% | -24.96% | -2.50% |
Profit Margin | -9.87% | -11.13% | 12.28% | 1.04% | -39.31% | -1.30% |
Free Cash Flow Margin | -9.41% | -5.25% | -24.84% | -1.60% | -8.84% | -9.34% |
EBITDA | 15,709 | 7,319 | 3,512 | 20,145 | -33,180 | 12,882 |
EBITDA Margin | 6.96% | 3.74% | 1.61% | 8.65% | -16.74% | 6.41% |
D&A For EBITDA | 15,077 | 12,727 | 11,517 | 12,292 | 16,293 | 17,907 |
EBIT | 632.64 | -5,408 | -8,005 | 7,853 | -49,472 | -5,025 |
EBIT Margin | 0.28% | -2.76% | -3.67% | 3.37% | -24.96% | -2.50% |
Effective Tax Rate | - | - | 10.42% | 34.65% | - | - |