Opticis Company Limited (KOSDAQ:109080)
South Korea
· Delayed Price · Currency is KRW 8,240.00
-200.00 (-2.37%)
At close: Mar 28, 2025, 3:30 PM KST
Opticis Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 23,758 | 21,995 | 28,705 | 24,166 | 20,411 | Upgrade
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| Other Revenue | - | -0 | - | - | 0 | Upgrade
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| Revenue | 23,758 | 21,995 | 28,705 | 24,166 | 20,411 | Upgrade
|
| Revenue Growth (YoY) | 8.02% | -23.38% | 18.78% | 18.40% | 3.65% | Upgrade
|
| Cost of Revenue | 14,256 | 13,680 | 15,077 | 14,456 | 13,567 | Upgrade
|
| Gross Profit | 9,501 | 8,315 | 13,628 | 9,710 | 6,844 | Upgrade
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| Selling, General & Admin | 4,410 | 5,110 | 3,676 | 3,499 | 3,070 | Upgrade
|
| Research & Development | 2,068 | 2,113 | 1,869 | 1,666 | 1,772 | Upgrade
|
| Other Operating Expenses | 134.37 | 78.54 | 147.78 | 155.92 | 150.87 | Upgrade
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| Operating Expenses | 6,796 | 7,483 | 5,892 | 5,466 | 5,274 | Upgrade
|
| Operating Income | 2,705 | 831.11 | 7,736 | 4,244 | 1,570 | Upgrade
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| Interest Expense | -88.33 | -100.23 | -43.89 | -40.08 | -53.05 | Upgrade
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| Interest & Investment Income | 1,056 | 998.26 | 430.88 | 581.02 | 345.3 | Upgrade
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| Currency Exchange Gain (Loss) | 1,722 | 404.1 | 450.47 | 701.54 | -271.09 | Upgrade
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| Other Non Operating Income (Expenses) | 23.65 | -50 | 45.46 | 115.49 | 156.24 | Upgrade
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| EBT Excluding Unusual Items | 5,419 | 2,083 | 8,619 | 5,602 | 1,748 | Upgrade
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| Gain (Loss) on Sale of Investments | 112.03 | 273.18 | 325.93 | 1,449 | -201.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.09 | 22.11 | 2.82 | -5.3 | 10.96 | Upgrade
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| Asset Writedown | -6.31 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 29.02 | - | - | - | Upgrade
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| Pretax Income | 5,523 | 2,408 | 8,948 | 7,046 | 1,557 | Upgrade
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| Income Tax Expense | 784.09 | 100.22 | 1,555 | 1,249 | 29.13 | Upgrade
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| Net Income | 4,739 | 2,307 | 7,393 | 5,797 | 1,528 | Upgrade
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| Net Income to Common | 4,739 | 2,307 | 7,393 | 5,797 | 1,528 | Upgrade
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| Net Income Growth | 105.40% | -68.79% | 27.53% | 279.35% | -46.09% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -1.13% | -0.60% | -0.44% | 0.11% | -0.27% | Upgrade
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| EPS (Basic) | 991.00 | 477.00 | 1519.22 | 1186.00 | 313.00 | Upgrade
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| EPS (Diluted) | 991.00 | 477.00 | 1519.22 | 1186.00 | 313.00 | Upgrade
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| EPS Growth | 107.76% | -68.60% | 28.10% | 278.91% | -45.94% | Upgrade
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| Free Cash Flow | 4,712 | 1,153 | 2,836 | 3,151 | 2,889 | Upgrade
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| Free Cash Flow Per Share | 985.25 | 238.43 | 582.85 | 644.74 | 591.84 | Upgrade
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| Gross Margin | 39.99% | 37.80% | 47.48% | 40.18% | 33.53% | Upgrade
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| Operating Margin | 11.39% | 3.78% | 26.95% | 17.56% | 7.69% | Upgrade
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| Profit Margin | 19.95% | 10.49% | 25.75% | 23.99% | 7.49% | Upgrade
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| Free Cash Flow Margin | 19.83% | 5.24% | 9.88% | 13.04% | 14.16% | Upgrade
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| EBITDA | 3,541 | 1,660 | 8,315 | 5,056 | 2,608 | Upgrade
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| EBITDA Margin | 14.90% | 7.55% | 28.97% | 20.92% | 12.78% | Upgrade
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| D&A For EBITDA | 835.38 | 829.39 | 579.26 | 812.51 | 1,038 | Upgrade
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| EBIT | 2,705 | 831.11 | 7,736 | 4,244 | 1,570 | Upgrade
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| EBIT Margin | 11.39% | 3.78% | 26.95% | 17.56% | 7.69% | Upgrade
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| Effective Tax Rate | 14.20% | 4.16% | 17.37% | 17.72% | 1.87% | Upgrade
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| Advertising Expenses | 153.41 | 188.58 | 183.13 | 83.35 | 144.51 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.