OPTRONTEC Inc. (KOSDAQ:082210)
1,879.00
-56.00 (-2.89%)
Apr 29, 2026, 3:30 PM KST
OPTRONTEC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 191,058 | 211,723 | 216,379 | 198,228 | 200,898 | Upgrade
|
| Other Revenue | 4,680 | 6,236 | 16,620 | -0 | - | Upgrade
|
| Revenue | 195,737 | 217,958 | 232,999 | 198,228 | 200,898 | Upgrade
|
| Revenue Growth (YoY) | -10.20% | -6.46% | 17.54% | -1.33% | -2.82% | Upgrade
|
| Cost of Revenue | 171,222 | 196,727 | 183,824 | 194,535 | 165,134 | Upgrade
|
| Gross Profit | 24,515 | 21,231 | 49,175 | 3,693 | 35,764 | Upgrade
|
| Selling, General & Admin | 19,375 | 18,167 | 28,535 | 36,492 | 28,285 | Upgrade
|
| Research & Development | 3,407 | 3,420 | 2,895 | 7,421 | 4,238 | Upgrade
|
| Amortization of Goodwill & Intangibles | 18.11 | 10.95 | 727.42 | 2,374 | 4,078 | Upgrade
|
| Other Operating Expenses | 835.21 | 1,000 | 1,116 | 969.99 | 565.07 | Upgrade
|
| Operating Expenses | 29,923 | 29,236 | 41,322 | 53,165 | 40,789 | Upgrade
|
| Operating Income | -5,408 | -8,005 | 7,853 | -49,472 | -5,025 | Upgrade
|
| Interest Expense | -9,984 | -14,474 | -14,297 | -6,898 | -7,149 | Upgrade
|
| Interest & Investment Income | 444.21 | 144.52 | 731.69 | 320.62 | 120.9 | Upgrade
|
| Earnings From Equity Investments | - | 47.06 | 904.08 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,830 | -624.15 | -70.37 | -1,100 | 3,505 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,597 | 9,152 | 1,446 | 4,736 | 5,616 | Upgrade
|
| EBT Excluding Unusual Items | -14,714 | -13,760 | -3,433 | -52,413 | -2,933 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1,195 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 179.09 | 43,120 | 8,258 | -410.28 | 79.49 | Upgrade
|
| Asset Writedown | -10,453 | - | -1,324 | -12,341 | 130.02 | Upgrade
|
| Other Unusual Items | - | 10.28 | 588.65 | - | - | Upgrade
|
| Pretax Income | -24,988 | 29,371 | 2,894 | -65,164 | -2,724 | Upgrade
|
| Income Tax Expense | -3,026 | 3,059 | 1,003 | 13,674 | -148.4 | Upgrade
|
| Earnings From Continuing Operations | -21,961 | 26,311 | 1,891 | -78,839 | -2,575 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 565.69 | - | Upgrade
|
| Net Income to Company | -21,961 | 26,311 | 1,891 | -78,273 | -2,575 | Upgrade
|
| Minority Interest in Earnings | 180.17 | 461.26 | 533.54 | 354.86 | -35.12 | Upgrade
|
| Net Income | -21,781 | 26,773 | 2,425 | -77,918 | -2,610 | Upgrade
|
| Net Income to Common | -21,781 | 26,773 | 2,425 | -77,918 | -2,610 | Upgrade
|
| Net Income Growth | - | 1004.19% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 33 | 28 | 24 | 24 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 53 | 51 | 24 | 23 | Upgrade
|
| Shares Change (YoY) | -38.80% | 3.36% | 115.83% | 3.10% | 1.38% | Upgrade
|
| EPS (Basic) | -670.00 | 967.00 | 101.80 | -3272.19 | -113.03 | Upgrade
|
| EPS (Diluted) | -670.00 | 504.00 | 65.01 | -3272.19 | -113.03 | Upgrade
|
| EPS Growth | - | 675.30% | - | - | - | Upgrade
|
| Free Cash Flow | -10,273 | -54,136 | -3,721 | -17,524 | -18,753 | Upgrade
|
| Free Cash Flow Per Share | -316.00 | -1019.13 | -72.40 | -735.91 | -812.00 | Upgrade
|
| Gross Margin | 12.53% | 9.74% | 21.11% | 1.86% | 17.80% | Upgrade
|
| Operating Margin | -2.76% | -3.67% | 3.37% | -24.96% | -2.50% | Upgrade
|
| Profit Margin | -11.13% | 12.28% | 1.04% | -39.31% | -1.30% | Upgrade
|
| Free Cash Flow Margin | -5.25% | -24.84% | -1.60% | -8.84% | -9.34% | Upgrade
|
| EBITDA | 7,319 | 3,512 | 20,145 | -33,180 | 12,882 | Upgrade
|
| EBITDA Margin | 3.74% | 1.61% | 8.65% | -16.74% | 6.41% | Upgrade
|
| D&A For EBITDA | 12,727 | 11,517 | 12,292 | 16,293 | 17,907 | Upgrade
|
| EBIT | -5,408 | -8,005 | 7,853 | -49,472 | -5,025 | Upgrade
|
| EBIT Margin | -2.76% | -3.67% | 3.37% | -24.96% | -2.50% | Upgrade
|
| Effective Tax Rate | - | 10.42% | 34.65% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.