Opticis Company Limited (KOSDAQ:109080)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,000.00
+20.00 (0.22%)
Last updated: Oct 2, 2025, 9:00 AM KST

Opticis Company Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
27,69323,75821,99528,70524,16620,411
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Other Revenue
-0--0--0
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27,69323,75821,99528,70524,16620,411
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Revenue Growth (YoY)
29.43%8.02%-23.38%18.78%18.40%3.65%
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Cost of Revenue
16,20214,25613,68015,07714,45613,567
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Gross Profit
11,4909,5018,31513,6289,7106,844
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Selling, General & Admin
3,9414,4105,1103,6973,4993,070
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Research & Development
1,7032,0682,1131,8691,6661,772
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Other Operating Expenses
137.88134.3778.54147.78155.92150.87
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Operating Expenses
5,9616,7967,4835,8925,4665,274
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Operating Income
5,5302,705831.117,7364,2441,570
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Interest Expense
-81.9-88.33-100.23-43.89-40.08-53.05
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Interest & Investment Income
1,0511,056998.26430.88581.02345.3
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Currency Exchange Gain (Loss)
392.361,722404.1450.47701.54-271.09
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Other Non Operating Income (Expenses)
-9.3123.65-5045.46115.49156.24
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EBT Excluding Unusual Items
6,8825,4192,0838,6195,6021,748
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Gain (Loss) on Sale of Investments
77.9112.03273.18325.931,449-201.44
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Gain (Loss) on Sale of Assets
-0.02-1.0922.112.82-5.310.96
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Asset Writedown
--6.31----
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Other Unusual Items
--29.02---
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Pretax Income
6,9595,5232,4088,9487,0461,557
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Income Tax Expense
980.38784.09100.221,5551,24929.13
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Net Income
5,9794,7392,3077,3935,7971,528
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Net Income to Common
5,9794,7392,3077,3935,7971,528
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Net Income Growth
246.19%105.40%-68.79%27.53%279.35%-46.09%
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Shares Outstanding (Basic)
555555
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Shares Outstanding (Diluted)
555555
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Shares Change (YoY)
-1.88%-1.15%-0.53%-0.45%-0.02%-0.06%
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EPS (Basic)
1261.97990.57476.691519.221185.86312.55
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EPS (Diluted)
1261.97990.57476.691519.221185.86312.55
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EPS Growth
252.81%107.80%-68.62%28.11%279.42%-46.06%
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Free Cash Flow
6,9144,7121,1532,8363,1512,889
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Free Cash Flow Per Share
1459.22984.82238.27582.85644.67590.98
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Gross Margin
41.49%39.99%37.80%47.48%40.18%33.53%
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Operating Margin
19.97%11.39%3.78%26.95%17.56%7.69%
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Profit Margin
21.59%19.95%10.49%25.75%23.99%7.49%
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Free Cash Flow Margin
24.96%19.83%5.24%9.88%13.04%14.16%
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EBITDA
6,3233,5411,6608,3155,0562,608
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EBITDA Margin
22.83%14.90%7.55%28.97%20.92%12.78%
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D&A For EBITDA
792.91835.38829.39579.26812.511,038
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EBIT
5,5302,705831.117,7364,2441,570
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EBIT Margin
19.97%11.39%3.78%26.95%17.56%7.69%
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Effective Tax Rate
14.09%14.20%4.16%17.37%17.72%1.87%
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Advertising Expenses
-153.41188.58183.1383.35144.51
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.