Optipharm.CO.,LTD (KOSDAQ:153710)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,220.00
-80.00 (-1.51%)
At close: Aug 28, 2025

Optipharm.CO.,LTD Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
21,09019,63617,37316,00814,25813,046
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Other Revenue
-0-0---0-0
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21,09019,63617,37316,00814,25813,046
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Revenue Growth (YoY)
13.63%13.03%8.52%12.27%9.29%-4.45%
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Cost of Revenue
15,45814,74113,17712,29310,5229,539
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Gross Profit
5,6314,8964,1953,7153,7363,507
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Selling, General & Admin
4,3493,9463,3012,5462,7292,818
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Research & Development
2,9782,8022,9462,6325,0223,670
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Other Operating Expenses
251.02187.32184.01363.43118.5119.01
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Operating Expenses
7,9967,3486,8265,9048,2416,961
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Operating Income
-2,365-2,452-2,631-2,188-4,505-3,454
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Interest Expense
-524.63-544.33-477.34-353.51-173.78-108.33
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Interest & Investment Income
489.55598.82665.39464.38234.2325.36
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Earnings From Equity Investments
---1.49-0.35-0.29-10.44
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Currency Exchange Gain (Loss)
-1.160.020.12-1.38-3.48-0.54
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Other Non Operating Income (Expenses)
53.1439.746.5231.21,370881.6
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EBT Excluding Unusual Items
-2,348-2,358-2,438-2,048-3,078-2,366
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Gain (Loss) on Sale of Assets
-16.650.971.063.31-1.7613.6
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Pretax Income
-2,364-2,357-2,437-2,045-3,080-2,352
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Net Income
-2,364-2,357-2,437-2,045-3,080-2,352
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Net Income to Common
-2,364-2,357-2,437-2,045-3,080-2,352
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Shares Outstanding (Basic)
151515151514
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Shares Outstanding (Diluted)
151515151514
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Shares Change (YoY)
-0.34%-0.06%0.51%0.54%0.66%1.30%
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EPS (Basic)
-161.51-160.64-166.00-140.00-212.00-163.00
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EPS (Diluted)
-161.51-160.64-166.00-140.00-212.00-163.00
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Free Cash Flow
-4,677-2,273-3,395-6,968-2,695-2,507
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Free Cash Flow Per Share
-319.50-154.94-231.26-477.10-185.50-173.74
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Gross Margin
26.70%24.93%24.15%23.21%26.20%26.88%
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Operating Margin
-11.21%-12.49%-15.14%-13.67%-31.59%-26.47%
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Profit Margin
-11.21%-12.00%-14.03%-12.77%-21.60%-18.03%
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Free Cash Flow Margin
-22.18%-11.58%-19.54%-43.53%-18.90%-19.22%
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EBITDA
-710.95-837.6-1,198-1,068-3,429-2,469
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EBITDA Margin
-3.37%-4.27%-6.89%-6.67%-24.05%-18.93%
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D&A For EBITDA
1,6541,6141,4331,1201,076984.42
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EBIT
-2,365-2,452-2,631-2,188-4,505-3,454
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EBIT Margin
-11.21%-12.49%-15.14%-13.67%-31.59%-26.47%
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Advertising Expenses
-31.2628.7392.5522.5534.89
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.