Opticis Company Limited (KOSDAQ:109080)
South Korea · Delayed Price · Currency is KRW 8,220.00
+110.00 (1.36%)
At close: Sep 4, 2026
Opticis Company 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 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 24,648 | 25,727 | 23,758 | 21,995 | 28,705 | 24,166 | |
Revenue Growth | -11.00% | 8.29% | 8.02% | -23.38% | 18.78% | 18.40% |
Cost of Revenue | 14,641 | 15,291 | 14,256 | 13,680 | 15,077 | 14,456 |
Gross Profit | 10,007 | 10,436 | 9,501 | 8,315 | 13,628 | 9,710 |
Selling, General & Admin | 4,120 | 3,910 | 4,410 | 5,110 | 3,697 | 3,499 |
Research & Development | 1,846 | 1,749 | 2,068 | 2,113 | 1,869 | 1,666 |
Other Operating Expenses | 150.18 | 142.87 | 134.37 | 78.54 | 147.78 | 155.92 |
Operating Expenses | 6,211 | 5,925 | 6,796 | 7,483 | 5,892 | 5,466 |
Operating Income | 3,796 | 4,511 | 2,705 | 831.11 | 7,736 | 4,244 |
Interest Expense | -116.67 | -95.12 | -88.33 | -100.23 | -43.89 | -40.08 |
Interest & Investment Income | 1,021 | 1,067 | 1,056 | 998.26 | 430.88 | 581.02 |
Currency Exchange Gain (Loss) | 1,285 | 97.8 | 1,722 | 404.1 | 450.47 | 701.54 |
Other Non Operating Income (Expenses) | -0.1 | -3.32 | 23.65 | -50 | 45.46 | 115.49 |
EBT Excluding Unusual Items | 5,986 | 5,576 | 5,419 | 2,083 | 8,619 | 5,602 |
Gain (Loss) on Sale of Investments | -100.29 | -407.35 | 112.03 | 273.18 | 325.93 | 1,449 |
Gain (Loss) on Sale of Assets | -1.31 | -1.82 | -1.09 | 22.11 | 2.82 | -5.3 |
Asset Writedown | -5.25 | - | -6.31 | - | - | - |
Other Unusual Items | - | - | - | 29.02 | - | - |
Pretax Income | 5,879 | 5,167 | 5,523 | 2,408 | 8,948 | 7,046 |
Income Tax Expense | 759.61 | 744.67 | 784.09 | 100.22 | 1,555 | 1,249 |
Net Income | 5,119 | 4,423 | 4,739 | 2,307 | 7,393 | 5,797 |
Net Income to Common | 5,119 | 4,423 | 4,739 | 2,307 | 7,393 | 5,797 |
Net Income Growth | -14.38% | -6.68% | 105.40% | -68.79% | 27.53% | 279.35% |
Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | -1.28% | -1.15% | -0.53% | -0.45% | -0.02% |
EPS (Basic) | - | 936.36 | 990.57 | 476.69 | 1519.22 | 1185.86 |
EPS (Diluted) | - | 936.36 | 990.57 | 476.69 | 1519.22 | 1185.86 |
EPS Growth | - | -5.47% | 107.80% | -68.62% | 28.11% | 279.42% |
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 | 3,188 | 6,346 | 4,712 | 1,153 | 2,836 | 3,151 |
Free Cash Flow Per Share | - | 1343.65 | 984.82 | 238.27 | 582.85 | 644.67 |
Gross Margin | 40.60% | 40.56% | 39.99% | 37.80% | 47.48% | 40.18% |
Operating Margin | 15.40% | 17.53% | 11.39% | 3.78% | 26.95% | 17.56% |
Profit Margin | 20.77% | 17.19% | 19.95% | 10.49% | 25.75% | 23.99% |
Free Cash Flow Margin | 12.93% | 24.67% | 19.83% | 5.24% | 9.88% | 13.04% |
EBITDA | 4,513 | 5,250 | 3,541 | 1,660 | 8,315 | 5,056 |
EBITDA Margin | 18.31% | 20.41% | 14.90% | 7.55% | 28.97% | 20.92% |
D&A For EBITDA | 716.86 | 739.9 | 835.38 | 829.39 | 579.26 | 812.51 |
EBIT | 3,796 | 4,511 | 2,705 | 831.11 | 7,736 | 4,244 |
EBIT Margin | 15.40% | 17.53% | 11.39% | 3.78% | 26.95% | 17.56% |
Effective Tax Rate | 12.92% | 14.41% | 14.20% | 4.16% | 17.37% | 17.72% |
Advertising Expenses | - | 178.36 | 153.41 | 188.58 | 183.13 | 83.35 |