OPASNET co. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	227,022	233,294	192,885	224,981	170,585	121,756
Other Revenue	-0	-	-	-0	-0	-
Revenue	227,022	233,294	192,885	224,981	170,585	121,756
Revenue Growth (YoY)	11.23%	20.95%	-14.27%	31.89%	40.10%	8.74%
Cost of Revenue	185,647	193,367	159,426	192,256	144,911	102,420
Gross Profit	41,375	39,928	33,459	32,725	25,674	19,336
Selling, General & Admin	23,855	23,250	21,065	17,952	16,360	12,909
Research & Development	484.27	484.27	269.23	226.39	269.59	191.21
Amortization of Goodwill & Intangibles	2.29	2.29	-	-	-	-
Other Operating Expenses	144.38	144.38	129.72	78.94	82.45	49.29
Operating Expenses	26,489	25,883	22,808	18,774	17,151	13,540
Operating Income	14,886	14,045	10,652	13,951	8,524	5,797
Interest Expense	-784.13	-884.91	-1,410	-1,666	-872.76	-202.35
Interest & Investment Income	888.82	936.66	1,891	413.99	194.45	127.17
Currency Exchange Gain (Loss)	149.54	23.31	47.26	44.73	-97.25	29.91
Other Non Operating Income (Expenses)	2.52	-64.61	1,049	-305.21	99.87	137.88
EBT Excluding Unusual Items	15,143	14,055	12,230	12,438	7,848	5,889
Gain (Loss) on Sale of Investments	1,554	923.1	-165.84	524.83	-589.76	-5.36
Gain (Loss) on Sale of Assets	-0	-0	2.53	-4.56	-5.74	-
Pretax Income	16,697	14,978	12,067	12,958	7,253	5,884
Income Tax Expense	3,322	2,963	2,420	2,497	1,184	-346.98
Earnings From Continuing Operations	13,375	12,015	9,647	10,460	6,069	6,231
Minority Interest in Earnings	657.55	648.07	-102.18	-6.19	-	-
Net Income	14,033	12,663	9,545	10,454	6,069	6,231
Net Income to Common	14,033	12,663	9,545	10,454	6,069	6,231
Net Income Growth	41.86%	32.67%	-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)	0.42%	0.03%	0.58%	0.29%	-	-
EPS (Basic)	1074.10	970.85	732.00	806.40	469.45	482.01
EPS (Diluted)	1074.10	970.85	732.00	806.00	469.09	481.82
EPS Growth	41.27%	32.63%	-9.18%	71.82%	-2.64%	3.52%
Free Cash Flow	18,970	31,384	11,239	27,250	-35,364	8,741
Free Cash Flow Per Share	1451.99	2406.17	861.93	2101.95	-2735.71	676.15
Dividend Per Share	-	-	-	90.909	45.455	45.455
Dividend Growth	-	-	-	100.00%	-	-
Gross Margin	18.22%	17.11%	17.35%	14.55%	15.05%	15.88%
Operating Margin	6.56%	6.02%	5.52%	6.20%	5.00%	4.76%
Profit Margin	6.18%	5.43%	4.95%	4.65%	3.56%	5.12%
Free Cash Flow Margin	8.36%	13.45%	5.83%	12.11%	-20.73%	7.18%
EBITDA	16,297	15,429	11,998	15,137	9,525	6,731
EBITDA Margin	7.18%	6.61%	6.22%	6.73%	5.58%	5.53%
D&A For EBITDA	1,411	1,384	1,346	1,187	1,001	934.61
EBIT	14,886	14,045	10,652	13,951	8,524	5,797
EBIT Margin	6.56%	6.02%	5.52%	6.20%	5.00%	4.76%
Effective Tax Rate	19.89%	19.79%	20.05%	19.27%	16.33%	-
Advertising Expenses	-	49.79	13.1	56.29	14.23	16.86

Source: S&P Global Market Intelligence. Standard template. Financial Sources.