Opticis Company Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Other Revenue	-0	-	-0	-	-
Revenue	25,727	23,758	21,995	28,705	24,166
Revenue Growth (YoY)	8.29%	8.02%	-23.38%	18.78%	18.40%
Cost of Revenue	15,291	14,256	13,680	15,077	14,456
Gross Profit	10,436	9,501	8,315	13,628	9,710
Selling, General & Admin	3,910	4,410	5,110	3,697	3,499
Research & Development	1,749	2,068	2,113	1,869	1,666
Other Operating Expenses	142.87	134.37	78.54	147.78	155.92
Operating Expenses	5,925	6,796	7,483	5,892	5,466
Operating Income	4,511	2,705	831.11	7,736	4,244
Interest Expense	-95.12	-88.33	-100.23	-43.89	-40.08
Interest & Investment Income	1,067	1,056	998.26	430.88	581.02
Currency Exchange Gain (Loss)	97.8	1,722	404.1	450.47	701.54
Other Non Operating Income (Expenses)	-3.32	23.65	-50	45.46	115.49
EBT Excluding Unusual Items	5,576	5,419	2,083	8,619	5,602
Gain (Loss) on Sale of Investments	-407.35	112.03	273.18	325.93	1,449
Gain (Loss) on Sale of Assets	-1.82	-1.09	22.11	2.82	-5.3
Asset Writedown	-	-6.31	-	-	-
Other Unusual Items	-	-	29.02	-	-
Pretax Income	5,167	5,523	2,408	8,948	7,046
Income Tax Expense	744.67	784.09	100.22	1,555	1,249
Net Income	4,423	4,739	2,307	7,393	5,797
Net Income to Common	4,423	4,739	2,307	7,393	5,797
Net Income Growth	-6.68%	105.40%	-68.79%	27.53%	279.35%
Shares Outstanding (Basic)	-	5	5	5	5
Shares Outstanding (Diluted)	-	5	5	5	5
Shares Change (YoY)	-	-1.15%	-0.53%	-0.45%	-0.02%
EPS (Basic)	-	990.57	476.69	1519.22	1185.86
EPS (Diluted)	-	990.57	476.69	1519.22	1185.86
EPS Growth	-	107.80%	-68.62%	28.11%	279.42%
Free Cash Flow	6,346	4,712	1,153	2,836	3,151
Free Cash Flow Per Share	-	984.82	238.27	582.85	644.67
Gross Margin	40.56%	39.99%	37.80%	47.48%	40.18%
Operating Margin	17.53%	11.39%	3.78%	26.95%	17.56%
Profit Margin	17.19%	19.95%	10.49%	25.75%	23.99%
Free Cash Flow Margin	24.67%	19.83%	5.24%	9.88%	13.04%
EBITDA	5,250	3,541	1,660	8,315	5,056
EBITDA Margin	20.41%	14.90%	7.55%	28.97%	20.92%
D&A For EBITDA	739.9	835.38	829.39	579.26	812.51
EBIT	4,511	2,705	831.11	7,736	4,244
EBIT Margin	17.53%	11.39%	3.78%	26.95%	17.56%
Effective Tax Rate	14.41%	14.20%	4.16%	17.37%	17.72%
Advertising Expenses	178.36	153.41	188.58	183.13	83.35

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.