OPASNET co., Ltd. (KOSDAQ:173130)
South Korea
· Delayed Price · Currency is KRW 7,710.00
-90.00 (-1.15%)
At close: Apr 28, 2026
OPASNET co. 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 233,294 | 192,885 | 224,981 | 170,585 | 121,756 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | Upgrade
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| Revenue | 233,294 | 192,885 | 224,981 | 170,585 | 121,756 | Upgrade
|
| Revenue Growth (YoY) | 20.95% | -14.27% | 31.89% | 40.10% | 8.74% | Upgrade
|
| Cost of Revenue | 193,367 | 159,426 | 192,256 | 144,911 | 102,420 | Upgrade
|
| Gross Profit | 39,928 | 33,459 | 32,725 | 25,674 | 19,336 | Upgrade
|
| Selling, General & Admin | 23,250 | 21,065 | 17,952 | 16,360 | 12,909 | Upgrade
|
| Research & Development | 484.27 | 269.23 | 226.39 | 269.59 | 191.21 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2.29 | - | - | - | - | Upgrade
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| Other Operating Expenses | 144.38 | 129.72 | 78.94 | 82.45 | 49.29 | Upgrade
|
| Operating Expenses | 25,883 | 22,808 | 18,774 | 17,151 | 13,540 | Upgrade
|
| Operating Income | 14,045 | 10,652 | 13,951 | 8,524 | 5,797 | Upgrade
|
| Interest Expense | -884.91 | -1,410 | -1,666 | -872.76 | -202.35 | Upgrade
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| Interest & Investment Income | 936.66 | 1,891 | 413.99 | 194.45 | 127.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.31 | 47.26 | 44.73 | -97.25 | 29.91 | Upgrade
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| Other Non Operating Income (Expenses) | -64.61 | 1,049 | -305.21 | 99.87 | 137.88 | Upgrade
|
| EBT Excluding Unusual Items | 14,055 | 12,230 | 12,438 | 7,848 | 5,889 | Upgrade
|
| Gain (Loss) on Sale of Investments | 923.1 | -165.84 | 524.83 | -589.76 | -5.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 2.53 | -4.56 | -5.74 | - | Upgrade
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| Pretax Income | 14,978 | 12,067 | 12,958 | 7,253 | 5,884 | Upgrade
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| Income Tax Expense | 2,963 | 2,420 | 2,497 | 1,184 | -346.98 | Upgrade
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| Earnings From Continuing Operations | 12,015 | 9,647 | 10,460 | 6,069 | 6,231 | Upgrade
|
| Minority Interest in Earnings | 648.07 | -102.18 | -6.19 | - | - | Upgrade
|
| Net Income | 12,663 | 9,545 | 10,454 | 6,069 | 6,231 | Upgrade
|
| Net Income to Common | 12,663 | 9,545 | 10,454 | 6,069 | 6,231 | Upgrade
|
| Net Income Growth | 32.67% | -8.70% | 72.27% | -2.61% | 3.54% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.58% | 0.29% | - | - | Upgrade
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| EPS (Basic) | 971.00 | 732.00 | 806.40 | 469.45 | 482.01 | Upgrade
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| EPS (Diluted) | 971.00 | 732.00 | 806.00 | 469.09 | 481.82 | Upgrade
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| EPS Growth | 32.65% | -9.18% | 71.82% | -2.64% | 3.52% | Upgrade
|
| Free Cash Flow | 31,384 | 11,239 | 27,250 | -35,364 | 8,741 | Upgrade
|
| Free Cash Flow Per Share | 2406.54 | 861.93 | 2101.95 | -2735.71 | 676.15 | Upgrade
|
| Dividend Per Share | - | - | 90.909 | 45.455 | 45.455 | Upgrade
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| Dividend Growth | - | - | 100.00% | - | - | Upgrade
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| Gross Margin | 17.11% | 17.35% | 14.55% | 15.05% | 15.88% | Upgrade
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| Operating Margin | 6.02% | 5.52% | 6.20% | 5.00% | 4.76% | Upgrade
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| Profit Margin | 5.43% | 4.95% | 4.65% | 3.56% | 5.12% | Upgrade
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| Free Cash Flow Margin | 13.45% | 5.83% | 12.11% | -20.73% | 7.18% | Upgrade
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| EBITDA | 15,429 | 11,998 | 15,137 | 9,525 | 6,731 | Upgrade
|
| EBITDA Margin | 6.61% | 6.22% | 6.73% | 5.58% | 5.53% | Upgrade
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| D&A For EBITDA | 1,384 | 1,346 | 1,187 | 1,001 | 934.61 | Upgrade
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| EBIT | 14,045 | 10,652 | 13,951 | 8,524 | 5,797 | Upgrade
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| EBIT Margin | 6.02% | 5.52% | 6.20% | 5.00% | 4.76% | Upgrade
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| Effective Tax Rate | 19.79% | 20.05% | 19.27% | 16.33% | - | Upgrade
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| Advertising Expenses | 49.79 | 13.1 | 56.29 | 14.23 | 16.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.