OPASNET co. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	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
Operating Revenue	204,104	192,885	224,981	170,585	121,756	111,973
Other Revenue	0	-	-0	-0	-	-
Revenue	204,104	192,885	224,981	170,585	121,756	111,973
Revenue Growth (YoY)	-6.65%	-14.27%	31.89%	40.10%	8.74%	-
Cost of Revenue	170,092	159,426	192,256	144,911	102,420	95,003
Gross Profit	34,012	33,459	32,725	25,674	19,336	16,970
Selling, General & Admin	21,099	21,065	17,952	16,360	12,909	10,125
Research & Development	282.94	269.23	226.39	269.59	191.21	179.19
Other Operating Expenses	143.98	129.72	78.94	82.45	49.29	44.81
Operating Expenses	22,904	22,808	18,774	17,151	13,540	10,851
Operating Income	11,108	10,652	13,951	8,524	5,797	6,119
Interest Expense	-1,323	-1,410	-1,666	-872.76	-202.35	-266.03
Interest & Investment Income	1,975	1,891	413.99	194.45	127.17	124.73
Currency Exchange Gain (Loss)	24.29	47.26	44.73	-97.25	29.91	-167.99
Other Non Operating Income (Expenses)	984.63	1,049	-305.21	99.87	137.88	623.28
EBT Excluding Unusual Items	12,770	12,230	12,438	7,848	5,889	6,433
Gain (Loss) on Sale of Investments	-294.17	-165.84	524.83	-589.76	-5.36	287.46
Gain (Loss) on Sale of Assets	-	2.53	-4.56	-5.74	-	73.67
Asset Writedown	-	-	-	-	-	-45.42
Pretax Income	12,475	12,067	12,958	7,253	5,884	6,748
Income Tax Expense	2,495	2,420	2,497	1,184	-346.98	730.55
Earnings From Continuing Operations	9,980	9,647	10,460	6,069	6,231	6,018
Minority Interest in Earnings	-88.56	-102.18	-6.19	-	-	-
Net Income	9,892	9,545	10,454	6,069	6,231	6,018
Net Income to Common	9,892	9,545	10,454	6,069	6,231	6,018
Net Income Growth	10.35%	-8.70%	72.27%	-2.61%	3.54%	-
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	0.41%	0.62%	0.29%	-	-	-
EPS (Basic)	758.34	731.73	806.40	469.45	482.01	465.53
EPS (Diluted)	758.00	731.73	806.00	469.09	481.82	465.45
EPS Growth	9.87%	-9.21%	71.82%	-2.64%	3.52%	-
Free Cash Flow	23,948	11,239	27,250	-35,364	8,741	1,006
Free Cash Flow Per Share	1835.95	861.61	2101.95	-2735.71	676.15	77.82
Dividend Per Share	100.000	100.000	90.909	45.455	45.455	-
Dividend Growth	10.00%	10.00%	100.00%	-	-	-
Gross Margin	16.66%	17.35%	14.55%	15.05%	15.88%	15.16%
Operating Margin	5.44%	5.52%	6.20%	5.00%	4.76%	5.46%
Profit Margin	4.85%	4.95%	4.65%	3.56%	5.12%	5.37%
Free Cash Flow Margin	11.73%	5.83%	12.11%	-20.73%	7.18%	0.90%
EBITDA	12,466	11,998	15,137	9,525	6,731	7,007
EBITDA Margin	6.11%	6.22%	6.73%	5.58%	5.53%	6.26%
D&A For EBITDA	1,358	1,346	1,187	1,001	934.61	888.31
EBIT	11,108	10,652	13,951	8,524	5,797	6,119
EBIT Margin	5.44%	5.52%	6.20%	5.00%	4.76%	5.46%
Effective Tax Rate	20.00%	20.05%	19.27%	16.33%	-	10.82%
Advertising Expenses	-	13.1	56.29	14.23	16.86	35.31

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.