OPASNET co., Ltd. (KOSDAQ:173130)
South Korea
· Delayed Price · Currency is KRW 7,100.00
+230.00 (3.35%)
At close: Dec 5, 2025
OPASNET co. 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 221,691 | 192,885 | 224,981 | 170,585 | 121,756 | 111,973 |
| Other Revenue | - | - | -0 | -0 | - | - |
| Revenue | 221,691 | 192,885 | 224,981 | 170,585 | 121,756 | 111,973 |
| Revenue Growth (YoY) | 11.17% | -14.27% | 31.89% | 40.10% | 8.74% | - |
| Cost of Revenue | 181,958 | 159,426 | 192,256 | 144,911 | 102,420 | 95,003 |
| Gross Profit | 39,733 | 33,459 | 32,725 | 25,674 | 19,336 | 16,970 |
| Selling, General & Admin | 22,016 | 21,065 | 17,952 | 16,360 | 12,909 | 10,125 |
| Research & Development | 414.14 | 269.23 | 226.39 | 269.59 | 191.21 | 179.19 |
| Other Operating Expenses | 163.29 | 129.72 | 78.94 | 82.45 | 49.29 | 44.81 |
| Operating Expenses | 23,870 | 22,808 | 18,774 | 17,151 | 13,540 | 10,851 |
| Operating Income | 15,863 | 10,652 | 13,951 | 8,524 | 5,797 | 6,119 |
| Interest Expense | -798.28 | -1,410 | -1,666 | -872.76 | -202.35 | -266.03 |
| Interest & Investment Income | 2,131 | 1,891 | 413.99 | 194.45 | 127.17 | 124.73 |
| Currency Exchange Gain (Loss) | 27.02 | 47.26 | 44.73 | -97.25 | 29.91 | -167.99 |
| Other Non Operating Income (Expenses) | 561.05 | 1,049 | -305.21 | 99.87 | 137.88 | 623.28 |
| EBT Excluding Unusual Items | 17,784 | 12,230 | 12,438 | 7,848 | 5,889 | 6,433 |
| Gain (Loss) on Sale of Investments | 256.56 | -165.84 | 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 | 18,041 | 12,067 | 12,958 | 7,253 | 5,884 | 6,748 |
| Income Tax Expense | 3,603 | 2,420 | 2,497 | 1,184 | -346.98 | 730.55 |
| Earnings From Continuing Operations | 14,438 | 9,647 | 10,460 | 6,069 | 6,231 | 6,018 |
| Minority Interest in Earnings | 22.44 | -102.18 | -6.19 | - | - | - |
| Net Income | 14,460 | 9,545 | 10,454 | 6,069 | 6,231 | 6,018 |
| Net Income to Common | 14,460 | 9,545 | 10,454 | 6,069 | 6,231 | 6,018 |
| Net Income Growth | 126.43% | -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) | 0.29% | 0.62% | 0.29% | - | - | - |
| EPS (Basic) | 1109.18 | 731.73 | 806.40 | 469.45 | 482.01 | 465.53 |
| EPS (Diluted) | 1109.18 | 731.73 | 806.00 | 469.09 | 481.82 | 465.45 |
| EPS Growth | 126.13% | -9.21% | 71.82% | -2.64% | 3.52% | - |
| Free Cash Flow | 31,293 | 11,239 | 27,250 | -35,364 | 8,741 | 1,006 |
| Free Cash Flow Per Share | 2400.39 | 861.61 | 2101.95 | -2735.71 | 676.15 | 77.82 |
| Dividend Per Share | 100.000 | 100.000 | 90.909 | 45.455 | 45.455 | - |
| Dividend Growth | 10.00% | 10.00% | 100.00% | - | - | - |
| Gross Margin | 17.92% | 17.35% | 14.55% | 15.05% | 15.88% | 15.16% |
| Operating Margin | 7.16% | 5.52% | 6.20% | 5.00% | 4.76% | 5.46% |
| Profit Margin | 6.52% | 4.95% | 4.65% | 3.56% | 5.12% | 5.37% |
| Free Cash Flow Margin | 14.12% | 5.83% | 12.11% | -20.73% | 7.18% | 0.90% |
| EBITDA | 17,216 | 11,998 | 15,137 | 9,525 | 6,731 | 7,007 |
| EBITDA Margin | 7.77% | 6.22% | 6.73% | 5.58% | 5.53% | 6.26% |
| D&A For EBITDA | 1,353 | 1,346 | 1,187 | 1,001 | 934.61 | 888.31 |
| EBIT | 15,863 | 10,652 | 13,951 | 8,524 | 5,797 | 6,119 |
| EBIT Margin | 7.16% | 5.52% | 6.20% | 5.00% | 4.76% | 5.46% |
| Effective Tax Rate | 19.97% | 20.05% | 19.27% | 16.33% | - | 10.82% |
| Advertising Expenses | - | 13.1 | 56.29 | 14.23 | 16.86 | 35.31 |
Source: S&P Capital IQ. Standard template. Financial Sources.