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	Jun '26 Jun 30, 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	216,207	233,294	192,885	224,981	170,585	121,756
Other Revenue	-	-	-	-0	-0	-
Revenue	216,207	233,294	192,885	224,981	170,585	121,756
Revenue Growth	-3.17%	20.95%	-14.27%	31.89%	40.10%	8.74%
Cost of Revenue	178,472	193,367	159,426	192,256	144,911	102,420
Gross Profit	37,735	39,928	33,459	32,725	25,674	19,336
Selling, General & Admin	23,905	23,250	21,065	17,952	16,360	12,909
Research & Development	547.19	484.27	269.23	226.39	269.59	191.21
Amortization of Goodwill & Intangibles	2.86	2.29	-	-	-	-
Other Operating Expenses	149.55	144.38	129.72	78.94	82.45	49.29
Operating Expenses	26,495	25,883	22,808	18,774	17,151	13,540
Operating Income	11,240	14,045	10,652	13,951	8,524	5,797
Interest Expense	-719.41	-884.91	-1,410	-1,666	-872.76	-202.35
Interest & Investment Income	886.55	936.66	1,891	413.99	194.45	127.17
Currency Exchange Gain (Loss)	175.69	23.31	47.26	44.73	-97.25	29.91
Other Non Operating Income (Expenses)	20.62	-64.61	1,049	-305.21	99.87	137.88
EBT Excluding Unusual Items	11,604	14,055	12,230	12,438	7,848	5,889
Gain (Loss) on Sale of Investments	3,828	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	15,432	14,978	12,067	12,958	7,253	5,884
Income Tax Expense	2,992	2,963	2,420	2,497	1,184	-346.98
Earnings From Continuing Operations	12,440	12,015	9,647	10,460	6,069	6,231
Minority Interest in Earnings	658.89	648.07	-102.18	-6.19	-	-
Net Income	13,099	12,663	9,545	10,454	6,069	6,231
Net Income to Common	13,099	12,663	9,545	10,454	6,069	6,231
Net Income Growth	-0.00%	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	0.17%	0.03%	0.58%	0.29%	-	-
EPS (Basic)	1003.72	970.85	732.00	806.40	469.45	482.01
EPS (Diluted)	1003.72	970.85	732.00	806.00	469.09	481.82
EPS Growth	-0.17%	32.63%	-9.18%	71.82%	-2.64%	3.52%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	16,985	31,384	11,239	27,250	-35,364	8,741
Free Cash Flow Per Share	1301.52	2406.17	861.93	2101.95	-2735.71	676.15
Dividend Per Share	-	-	-	90.909	45.455	45.455
Dividend Growth	-	-	-	100.00%	0%	-
Gross Margin	17.45%	17.11%	17.35%	14.55%	15.05%	15.88%
Operating Margin	5.20%	6.02%	5.52%	6.20%	5.00%	4.76%
Profit Margin	6.06%	5.43%	4.95%	4.65%	3.56%	5.12%
Free Cash Flow Margin	7.86%	13.45%	5.83%	12.11%	-20.73%	7.18%
EBITDA	12,681	15,429	11,998	15,137	9,525	6,731
EBITDA Margin	5.87%	6.61%	6.22%	6.73%	5.58%	5.53%
D&A For EBITDA	1,441	1,384	1,346	1,187	1,001	934.61
EBIT	11,240	14,045	10,652	13,951	8,524	5,797
EBIT Margin	5.20%	6.02%	5.52%	6.20%	5.00%	4.76%
Effective Tax Rate	19.39%	19.79%	20.05%	19.27%	16.33%	-
Advertising Expenses	-	49.79	13.1	56.29	14.23	16.86