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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	199,415	224,981	170,585	121,756	111,973
Other Revenue	-0	-0	-0	-	-
Revenue	199,415	224,981	170,585	121,756	111,973
Revenue Growth (YoY)	-9.05%	31.89%	40.10%	8.74%	-
Cost of Revenue	169,930	192,256	144,911	102,420	95,003
Gross Profit	29,485	32,725	25,674	19,336	16,970
Selling, General & Admin	19,930	17,952	16,360	12,909	10,125
Research & Development	266.57	226.39	269.59	191.21	179.19
Other Operating Expenses	114.02	78.94	82.45	49.29	44.81
Operating Expenses	21,257	18,774	17,151	13,540	10,851
Operating Income	8,228	13,951	8,524	5,797	6,119
Interest Expense	-1,665	-1,666	-872.76	-202.35	-266.03
Interest & Investment Income	601.91	413.99	194.45	127.17	124.73
Currency Exchange Gain (Loss)	2.62	44.73	-97.25	29.91	-167.99
Other Non Operating Income (Expenses)	497.76	-305.21	99.87	137.88	623.28
EBT Excluding Unusual Items	7,665	12,438	7,848	5,889	6,433
Gain (Loss) on Sale of Investments	390.63	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	8,059	12,958	7,253	5,884	6,748
Income Tax Expense	1,529	2,497	1,184	-346.98	730.55
Earnings From Continuing Operations	6,529	10,460	6,069	6,231	6,018
Minority Interest in Earnings	-143.1	-6.19	-	-	-
Net Income	6,386	10,454	6,069	6,231	6,018
Net Income to Common	6,386	10,454	6,069	6,231	6,018
Net Income Growth	-34.22%	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)	-0.03%	0.22%	-	-	-
EPS (Basic)	491.87	806.91	469.45	482.01	465.53
EPS (Diluted)	491.66	806.91	469.09	481.82	465.45
EPS Growth	-34.19%	72.02%	-2.64%	3.52%	-
Free Cash Flow	8,105	27,250	-35,364	8,741	1,006
Free Cash Flow Per Share	624.28	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	14.79%	14.55%	15.05%	15.88%	15.16%
Operating Margin	4.13%	6.20%	5.00%	4.76%	5.46%
Profit Margin	3.20%	4.65%	3.56%	5.12%	5.37%
Free Cash Flow Margin	4.06%	12.11%	-20.73%	7.18%	0.90%
EBITDA	9,553	15,137	9,525	6,731	7,007
EBITDA Margin	4.79%	6.73%	5.58%	5.53%	6.26%
D&A For EBITDA	1,326	1,187	1,001	934.61	888.31
EBIT	8,228	13,951	8,524	5,797	6,119
EBIT Margin	4.13%	6.20%	5.00%	4.76%	5.46%
Effective Tax Rate	18.98%	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.