OPTRONTEC Inc. (KOSDAQ:082210)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,823.00
-17.00 (-0.92%)
May 14, 2025, 12:39 PM KST

OPTRONTEC Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
211,723216,379198,228200,898206,725
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Other Revenue
6,23616,620-0--
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Revenue
217,958232,999198,228200,898206,725
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Revenue Growth (YoY)
-6.46%17.54%-1.33%-2.82%-13.47%
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Cost of Revenue
196,727183,824194,535165,134164,582
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Gross Profit
21,23149,1753,69335,76442,143
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Selling, General & Admin
18,16728,53536,49228,28524,642
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Research & Development
3,4202,8957,4214,2383,573
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Other Operating Expenses
1,0001,116969.99565.07515.51
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Operating Expenses
29,23641,32253,16540,78937,818
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Operating Income
-8,0057,853-49,472-5,0254,325
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Interest Expense
-14,474-14,297-6,898-7,149-4,455
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Interest & Investment Income
144.52731.69320.62120.9370.22
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Earnings From Equity Investments
47.06904.08---
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Currency Exchange Gain (Loss)
-624.15-70.37-1,1003,505-1,540
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Other Non Operating Income (Expenses)
9,1521,4464,7365,616-8,148
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EBT Excluding Unusual Items
-13,760-3,433-52,413-2,933-9,447
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Gain (Loss) on Sale of Investments
--1,195---
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Gain (Loss) on Sale of Assets
43,1208,258-410.2879.49282.23
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Asset Writedown
--1,324-12,341130.02-2,157
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Other Unusual Items
10.28588.65---
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Pretax Income
29,3712,894-65,164-2,724-11,322
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Income Tax Expense
3,0591,00313,674-148.4-3,475
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Earnings From Continuing Operations
26,3111,891-78,839-2,575-7,847
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Earnings From Discontinued Operations
--565.69--
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Net Income to Company
26,3111,891-78,273-2,575-7,847
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Minority Interest in Earnings
461.26533.54354.86-35.12170.35
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Net Income
26,7732,425-77,918-2,610-7,676
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Net Income to Common
26,7732,425-77,918-2,610-7,676
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Net Income Growth
1004.19%----
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Shares Outstanding (Basic)
2824242323
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Shares Outstanding (Diluted)
5951242323
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Shares Change (YoY)
14.70%115.83%3.10%1.38%4.97%
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EPS (Basic)
966.66101.80-3272.19-113.03-336.94
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EPS (Diluted)
504.0565.01-3272.19-113.03-337.00
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EPS Growth
675.38%----
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Free Cash Flow
-54,136-3,721-17,524-18,753-12,232
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Free Cash Flow Per Share
-918.42-72.40-735.91-812.00-536.92
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Gross Margin
9.74%21.11%1.86%17.80%20.39%
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Operating Margin
-3.67%3.37%-24.96%-2.50%2.09%
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Profit Margin
12.28%1.04%-39.31%-1.30%-3.71%
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Free Cash Flow Margin
-24.84%-1.60%-8.84%-9.34%-5.92%
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EBITDA
3,51220,145-33,18012,88219,586
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EBITDA Margin
1.61%8.65%-16.74%6.41%9.47%
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D&A For EBITDA
11,51712,29216,29317,90715,261
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EBIT
-8,0057,853-49,472-5,0254,325
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EBIT Margin
-3.67%3.37%-24.96%-2.50%2.09%
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Effective Tax Rate
10.42%34.65%---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.