OPTRONTEC Inc. (KOSDAQ:082210)
South Korea
· Delayed Price · Currency is KRW 1,699.00
-8.00 (-0.47%)
At close: Dec 5, 2025
OPTRONTEC 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 183,133 | 211,723 | 216,379 | 198,228 | 200,898 | 206,725 | Upgrade
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| Other Revenue | 5,960 | 6,236 | 16,620 | -0 | - | - | Upgrade
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| Revenue | 189,093 | 217,958 | 232,999 | 198,228 | 200,898 | 206,725 | Upgrade
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| Revenue Growth (YoY) | -21.40% | -6.46% | 17.54% | -1.33% | -2.82% | -13.47% | Upgrade
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| Cost of Revenue | 171,021 | 196,727 | 183,824 | 194,535 | 165,134 | 164,582 | Upgrade
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| Gross Profit | 18,072 | 21,231 | 49,175 | 3,693 | 35,764 | 42,143 | Upgrade
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| Selling, General & Admin | 19,130 | 18,167 | 28,535 | 36,492 | 28,285 | 24,642 | Upgrade
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| Research & Development | 3,462 | 3,420 | 2,895 | 7,421 | 4,238 | 3,573 | Upgrade
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| Amortization of Goodwill & Intangibles | 15.25 | 10.95 | 727.42 | 2,374 | 4,078 | 3,517 | Upgrade
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| Other Operating Expenses | 1,007 | 1,000 | 1,116 | 969.99 | 565.07 | 515.51 | Upgrade
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| Operating Expenses | 28,791 | 29,236 | 41,322 | 53,165 | 40,789 | 37,818 | Upgrade
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| Operating Income | -10,719 | -8,005 | 7,853 | -49,472 | -5,025 | 4,325 | Upgrade
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| Interest Expense | -11,551 | -14,474 | -14,297 | -6,898 | -7,149 | -4,455 | Upgrade
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| Interest & Investment Income | 214.94 | 144.52 | 731.69 | 320.62 | 120.9 | 370.22 | Upgrade
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| Earnings From Equity Investments | 47.06 | 47.06 | 904.08 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -374.13 | -624.15 | -70.37 | -1,100 | 3,505 | -1,540 | Upgrade
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| Other Non Operating Income (Expenses) | 9,906 | 9,152 | 1,446 | 4,736 | 5,616 | -8,148 | Upgrade
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| EBT Excluding Unusual Items | -12,476 | -13,760 | -3,433 | -52,413 | -2,933 | -9,447 | Upgrade
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| Gain (Loss) on Sale of Investments | 10 | - | -1,195 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 43,424 | 43,120 | 8,258 | -410.28 | 79.49 | 282.23 | Upgrade
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| Asset Writedown | - | - | -1,324 | -12,341 | 130.02 | -2,157 | Upgrade
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| Other Unusual Items | 1,469 | 10.28 | 588.65 | - | - | - | Upgrade
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| Pretax Income | 32,426 | 29,371 | 2,894 | -65,164 | -2,724 | -11,322 | Upgrade
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| Income Tax Expense | 1,573 | 3,059 | 1,003 | 13,674 | -148.4 | -3,475 | Upgrade
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| Earnings From Continuing Operations | 30,854 | 26,311 | 1,891 | -78,839 | -2,575 | -7,847 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 565.69 | - | - | Upgrade
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| Net Income to Company | 30,854 | 26,311 | 1,891 | -78,273 | -2,575 | -7,847 | Upgrade
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| Minority Interest in Earnings | 187.92 | 461.26 | 533.54 | 354.86 | -35.12 | 170.35 | Upgrade
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| Net Income | 31,042 | 26,773 | 2,425 | -77,918 | -2,610 | -7,676 | Upgrade
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| Net Income to Common | 31,042 | 26,773 | 2,425 | -77,918 | -2,610 | -7,676 | Upgrade
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| Net Income Growth | - | 1004.19% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 35 | 28 | 24 | 24 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 59 | 51 | 24 | 23 | 23 | Upgrade
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| Shares Change (YoY) | 184.86% | 14.70% | 115.83% | 3.10% | 1.38% | 4.97% | Upgrade
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| EPS (Basic) | 888.84 | 966.66 | 101.80 | -3272.19 | -113.03 | -336.94 | Upgrade
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| EPS (Diluted) | 513.90 | 504.05 | 65.01 | -3272.19 | -113.03 | -337.00 | Upgrade
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| EPS Growth | - | 675.38% | - | - | - | - | Upgrade
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| Free Cash Flow | -36,466 | -54,136 | -3,721 | -17,524 | -18,753 | -12,232 | Upgrade
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| Free Cash Flow Per Share | -551.49 | -918.42 | -72.40 | -735.91 | -812.00 | -536.92 | Upgrade
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| Gross Margin | 9.56% | 9.74% | 21.11% | 1.86% | 17.80% | 20.39% | Upgrade
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| Operating Margin | -5.67% | -3.67% | 3.37% | -24.96% | -2.50% | 2.09% | Upgrade
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| Profit Margin | 16.42% | 12.28% | 1.04% | -39.31% | -1.30% | -3.71% | Upgrade
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| Free Cash Flow Margin | -19.29% | -24.84% | -1.60% | -8.84% | -9.34% | -5.92% | Upgrade
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| EBITDA | 2,505 | 3,512 | 20,145 | -33,180 | 12,882 | 19,586 | Upgrade
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| EBITDA Margin | 1.32% | 1.61% | 8.65% | -16.74% | 6.41% | 9.47% | Upgrade
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| D&A For EBITDA | 13,224 | 11,517 | 12,292 | 16,293 | 17,907 | 15,261 | Upgrade
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| EBIT | -10,719 | -8,005 | 7,853 | -49,472 | -5,025 | 4,325 | Upgrade
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| EBIT Margin | -5.67% | -3.67% | 3.37% | -24.96% | -2.50% | 2.09% | Upgrade
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| Effective Tax Rate | 4.85% | 10.42% | 34.65% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.