OPASNET co. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	207,410	224,981	170,585	121,756	111,973
Other Revenue	-0	-0	-0	-	-
Revenue	207,410	224,981	170,585	121,756	111,973
Revenue Growth (YoY)	2.88%	31.89%	40.10%	8.74%	-
Cost of Revenue	177,947	192,256	144,911	102,420	95,003
Gross Profit	29,463	32,725	25,674	19,336	16,970
Selling, General & Admin	19,238	17,952	16,360	12,909	10,125
Research & Development	257.89	226.39	269.59	191.21	179.19
Other Operating Expenses	84.34	78.94	82.45	49.29	44.81
Operating Expenses	20,481	18,774	17,151	13,540	10,851
Operating Income	8,981	13,951	8,524	5,797	6,119
Interest Expense	-1,504	-1,666	-872.76	-202.35	-266.03
Interest & Investment Income	536.2	413.99	194.45	127.17	124.73
Currency Exchange Gain (Loss)	33.26	44.73	-97.25	29.91	-167.99
Other Non Operating Income (Expenses)	-216.24	-305.21	99.87	137.88	623.28
EBT Excluding Unusual Items	7,831	12,438	7,848	5,889	6,433
Gain (Loss) on Sale of Investments	645.23	524.83	-589.76	-5.36	287.46
Gain (Loss) on Sale of Assets	2.48	-4.56	-5.74	-	73.67
Asset Writedown	-	-	-	-	-45.42
Pretax Income	8,479	12,958	7,253	5,884	6,748
Income Tax Expense	1,607	2,497	1,184	-346.98	730.55
Earnings From Continuing Operations	6,871	10,460	6,069	6,231	6,018
Minority Interest in Earnings	3.93	-6.19	-	-	-
Net Income	6,875	10,454	6,069	6,231	6,018
Net Income to Common	6,875	10,454	6,069	6,231	6,018
Net Income Growth	-19.03%	72.27%	-2.61%	3.54%	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	0.60%	0.22%	-	-	-
EPS (Basic)	528.48	806.91	469.45	482.01	465.53
EPS (Diluted)	528.43	806.91	469.09	481.82	465.45
EPS Growth	-19.42%	72.02%	-2.64%	3.52%	-
Free Cash Flow	7,867	27,250	-35,364	8,741	1,006
Free Cash Flow Per Share	604.71	2103.28	-2735.71	676.15	77.82
Dividend Per Share	90.909	90.909	45.455	45.455	-
Dividend Growth	100.00%	100.00%	0%	-	-
Gross Margin	14.21%	14.55%	15.05%	15.88%	15.16%
Operating Margin	4.33%	6.20%	5.00%	4.76%	5.46%
Profit Margin	3.31%	4.65%	3.56%	5.12%	5.37%
Free Cash Flow Margin	3.79%	12.11%	-20.73%	7.18%	0.90%
EBITDA	10,198	15,137	9,525	6,731	7,007
EBITDA Margin	4.92%	6.73%	5.58%	5.53%	6.26%
D&A For EBITDA	1,217	1,187	1,001	934.61	888.31
EBIT	8,981	13,951	8,524	5,797	6,119
EBIT Margin	4.33%	6.20%	5.00%	4.76%	5.46%
Effective Tax Rate	18.96%	19.27%	16.33%	-	10.83%
Advertising Expenses	-	56.29	14.23	16.86	35.31

Source: S&P Capital IQ. Standard template. Financial Sources.