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	Sep '25 Sep 30, 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	221,691	192,885	224,981	170,585	121,756	111,973
Other Revenue	-	-	-0	-0	-	-
Revenue	221,691	192,885	224,981	170,585	121,756	111,973
Revenue Growth (YoY)	11.17%	-14.27%	31.89%	40.10%	8.74%	-
Cost of Revenue	181,958	159,426	192,256	144,911	102,420	95,003
Gross Profit	39,733	33,459	32,725	25,674	19,336	16,970
Selling, General & Admin	22,016	21,065	17,952	16,360	12,909	10,125
Research & Development	414.14	269.23	226.39	269.59	191.21	179.19
Other Operating Expenses	163.29	129.72	78.94	82.45	49.29	44.81
Operating Expenses	23,870	22,808	18,774	17,151	13,540	10,851
Operating Income	15,863	10,652	13,951	8,524	5,797	6,119
Interest Expense	-798.28	-1,410	-1,666	-872.76	-202.35	-266.03
Interest & Investment Income	2,131	1,891	413.99	194.45	127.17	124.73
Currency Exchange Gain (Loss)	27.02	47.26	44.73	-97.25	29.91	-167.99
Other Non Operating Income (Expenses)	561.05	1,049	-305.21	99.87	137.88	623.28
EBT Excluding Unusual Items	17,784	12,230	12,438	7,848	5,889	6,433
Gain (Loss) on Sale of Investments	256.56	-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	18,041	12,067	12,958	7,253	5,884	6,748
Income Tax Expense	3,603	2,420	2,497	1,184	-346.98	730.55
Earnings From Continuing Operations	14,438	9,647	10,460	6,069	6,231	6,018
Minority Interest in Earnings	22.44	-102.18	-6.19	-	-	-
Net Income	14,460	9,545	10,454	6,069	6,231	6,018
Net Income to Common	14,460	9,545	10,454	6,069	6,231	6,018
Net Income Growth	126.43%	-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)	0.29%	0.62%	0.29%	-	-	-
EPS (Basic)	1109.18	731.73	806.40	469.45	482.01	465.53
EPS (Diluted)	1109.18	731.73	806.00	469.09	481.82	465.45
EPS Growth	126.13%	-9.21%	71.82%	-2.64%	3.52%	-
Free Cash Flow	31,293	11,239	27,250	-35,364	8,741	1,006
Free Cash Flow Per Share	2400.39	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	17.92%	17.35%	14.55%	15.05%	15.88%	15.16%
Operating Margin	7.16%	5.52%	6.20%	5.00%	4.76%	5.46%
Profit Margin	6.52%	4.95%	4.65%	3.56%	5.12%	5.37%
Free Cash Flow Margin	14.12%	5.83%	12.11%	-20.73%	7.18%	0.90%
EBITDA	17,216	11,998	15,137	9,525	6,731	7,007
EBITDA Margin	7.77%	6.22%	6.73%	5.58%	5.53%	6.26%
D&A For EBITDA	1,353	1,346	1,187	1,001	934.61	888.31
EBIT	15,863	10,652	13,951	8,524	5,797	6,119
EBIT Margin	7.16%	5.52%	6.20%	5.00%	4.76%	5.46%
Effective Tax Rate	19.97%	20.05%	19.27%	16.33%	-	10.82%
Advertising Expenses	-	13.1	56.29	14.23	16.86	35.31

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.