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Opticis Co Ltd
KOSDAQ:109080

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Opticis Co Ltd
KOSDAQ:109080
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Price: 8 740 KRW -2.02% Market Closed
Market Cap: ₩41.9B

Income Statement

Earnings Waterfall
Opticis Co Ltd

Income Statement
Opticis Co Ltd

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
160
31
0
0
103
50
94
138
195
201
207
208
191
173
162
156
154
151
147
144
139
133
127
120
101
84
67
51
52
53
53
54
69
53
54
51
53
48
45
47
40
42
43
39
44
60
74
90
100
97
94
89
88
0
0
0
Revenue
16 192
N/A
17 790
+10%
18 829
+6%
18 377
-2%
18 223
-1%
17 686
-3%
17 088
-3%
17 380
+2%
17 465
+0%
17 208
-1%
17 042
-1%
15 842
-7%
15 453
-2%
16 788
+9%
17 309
+3%
17 909
+3%
18 765
+5%
17 063
-9%
16 431
-4%
16 260
-1%
15 867
-2%
17 147
+8%
17 127
0%
16 951
-1%
17 127
+1%
16 954
-1%
17 111
+1%
17 548
+3%
17 931
+2%
18 467
+3%
19 431
+5%
21 444
+10%
21 275
-1%
20 651
-3%
19 709
-5%
18 887
-4%
19 692
+4%
21 631
+10%
23 531
+9%
21 313
-9%
20 411
-4%
20 374
0%
20 642
+1%
22 706
+10%
24 166
+6%
24 822
+3%
24 942
+0%
27 691
+11%
28 705
+4%
27 043
-6%
26 250
-3%
22 553
-14%
21 995
-2%
21 303
-3%
21 396
+0%
22 720
+6%
23 758
+5%
25 794
+9%
27 693
+7%
27 146
-2%
Gross Profit
Cost of Revenue
(8 268)
(9 152)
(9 355)
(9 542)
(9 142)
(8 887)
(8 446)
(8 316)
(8 625)
(8 696)
(9 191)
(8 750)
(8 725)
(9 217)
(9 653)
(10 473)
(11 037)
(10 457)
(9 981)
(9 610)
(9 381)
(9 739)
(9 632)
(9 722)
(10 060)
(10 392)
(10 718)
(10 782)
(10 891)
(11 043)
(11 497)
(12 851)
(12 774)
(12 553)
(12 463)
(11 813)
(12 304)
(14 063)
(15 064)
(13 910)
(13 567)
(13 386)
(13 311)
(14 077)
(14 456)
(14 171)
(13 583)
(14 915)
(15 077)
(13 973)
(13 847)
(12 140)
(13 680)
(13 724)
(13 868)
(14 532)
(14 256)
(14 798)
(16 202)
(15 956)
Gross Profit
7 924
N/A
8 638
+9%
9 474
+10%
8 835
-7%
9 081
+3%
8 799
-3%
8 643
-2%
9 064
+5%
8 839
-2%
8 513
-4%
7 851
-8%
7 092
-10%
6 728
-5%
7 571
+13%
7 656
+1%
7 435
-3%
7 729
+4%
6 606
-15%
6 450
-2%
6 650
+3%
6 487
-2%
7 408
+14%
7 495
+1%
7 229
-4%
7 066
-2%
6 562
-7%
6 393
-3%
6 766
+6%
7 040
+4%
7 424
+5%
7 934
+7%
8 593
+8%
8 501
-1%
8 099
-5%
7 247
-11%
7 074
-2%
7 388
+4%
7 567
+2%
8 467
+12%
7 403
-13%
6 844
-8%
6 988
+2%
7 332
+5%
8 629
+18%
9 710
+13%
10 652
+10%
11 360
+7%
12 776
+12%
13 628
+7%
13 070
-4%
12 403
-5%
10 413
-16%
8 315
-20%
7 579
-9%
7 528
-1%
8 188
+9%
9 501
+16%
10 995
+16%
11 490
+5%
11 190
-3%
Operating Income
Operating Expenses
(3 667)
(3 647)
(3 707)
(3 988)
(4 514)
(4 860)
(5 099)
(5 036)
(4 979)
(4 665)
(4 681)
(4 586)
(4 554)
(5 295)
(5 125)
(5 250)
(4 722)
(4 526)
(4 637)
(4 507)
(4 596)
(4 774)
(4 952)
(4 982)
(5 006)
(5 012)
(4 794)
(4 918)
(4 923)
(5 024)
(5 354)
(5 311)
(5 255)
(5 254)
(5 100)
(5 154)
(5 223)
(5 196)
(5 365)
(5 351)
(5 274)
(5 256)
(5 218)
(5 242)
(5 466)
(5 482)
(5 682)
(5 892)
(5 892)
(6 169)
(6 292)
(6 925)
(7 483)
(7 863)
(7 834)
(7 308)
(6 796)
(6 371)
(5 961)
(5 912)
Selling, General & Administrative
(2 993)
(4 172)
(3 894)
(4 198)
(3 572)
(4 292)
(4 899)
(4 820)
(3 704)
(5 110)
(4 381)
(4 279)
(3 057)
(2 858)
(2 753)
(2 355)
(3 114)
(3 030)
(3 073)
(3 017)
(2 937)
(2 957)
(3 051)
(3 089)
(3 058)
(3 100)
(2 861)
(2 924)
(3 121)
(3 120)
(3 409)
(3 382)
(3 305)
(3 306)
(3 172)
(3 206)
(2 985)
(3 238)
(3 245)
(3 208)
(3 124)
(3 188)
(3 209)
(3 269)
(3 445)
(3 510)
(3 813)
(3 913)
(3 656)
(3 885)
(4 077)
(4 512)
(5 328)
(5 713)
(5 570)
(5 386)
(4 659)
(4 368)
(4 151)
(4 026)
Research & Development
(781)
0
0
0
(883)
(374)
0
0
(1 205)
0
(325)
0
(1 384)
(768)
(745)
(1 223)
(1 492)
(1 395)
(1 431)
(1 365)
(1 503)
(1 594)
(1 667)
(1 702)
(1 750)
(1 791)
(1 822)
(1 832)
(1 772)
(1 816)
(1 822)
(1 785)
(1 881)
(1 883)
(1 906)
(1 920)
(1 885)
(1 830)
(1 867)
(1 840)
(1 772)
(1 775)
(1 738)
(1 704)
(1 666)
(1 616)
(1 571)
(1 706)
(1 869)
(2 089)
(2 115)
(2 321)
(2 113)
(2 135)
(2 184)
(1 839)
(2 068)
(1 929)
(1 703)
(1 803)
Depreciation & Amortization
(34)
0
0
0
(59)
(16)
0
0
(69)
(18)
(36)
(43)
(74)
(76)
(79)
(92)
(78)
(71)
(63)
(56)
(48)
(46)
(44)
(42)
(44)
(43)
(42)
(41)
(40)
(36)
(39)
(39)
(39)
(54)
(54)
(61)
(337)
(114)
(185)
(233)
(270)
(189)
(146)
(122)
(164)
(164)
(169)
(173)
(178)
(182)
(182)
(177)
(182)
(185)
(189)
(195)
(184)
(184)
(179)
(155)
Other Operating Expenses
140
525
188
210
0
(178)
(200)
(216)
0
464
60
(264)
(39)
(1 592)
(1 549)
(1 579)
(37)
(29)
(71)
(70)
(109)
(178)
(189)
(149)
(154)
(79)
(69)
(122)
10
(52)
(84)
(104)
(28)
(11)
32
33
(17)
(14)
(67)
(70)
(108)
(104)
(124)
(146)
(192)
(191)
(129)
(101)
(188)
(14)
81
85
139
170
109
112
115
110
72
72
Operating Income
4 257
N/A
4 992
+17%
5 767
+16%
4 847
-16%
4 567
-6%
3 940
-14%
3 544
-10%
4 029
+14%
3 861
-4%
3 848
0%
3 170
-18%
2 506
-21%
2 174
-13%
2 276
+5%
2 530
+11%
2 186
-14%
3 007
+38%
2 080
-31%
1 813
-13%
2 143
+18%
1 890
-12%
2 634
+39%
2 543
-3%
2 247
-12%
2 061
-8%
1 550
-25%
1 599
+3%
1 848
+16%
2 117
+15%
2 400
+13%
2 579
+7%
3 282
+27%
3 247
-1%
2 845
-12%
2 146
-25%
1 920
-11%
2 165
+13%
2 371
+10%
3 103
+31%
2 053
-34%
1 570
-24%
1 732
+10%
2 114
+22%
3 387
+60%
4 244
+25%
5 170
+22%
5 678
+10%
6 883
+21%
7 736
+12%
6 900
-11%
6 111
-11%
3 488
-43%
831
-76%
(284)
N/A
(306)
-8%
880
N/A
2 705
+207%
4 625
+71%
5 530
+20%
5 277
-5%
Pre-Tax Income
Interest Income Expense
(183)
(61)
(256)
164
(14)
120
210
(55)
(16)
45
194
38
96
29
(348)
(130)
148
(7)
344
653
317
431
422
(125)
335
153
(94)
174
(491)
(310)
148
63
(285)
361
135
401
883
643
612
183
(178)
(330)
(364)
909
2 692
2 773
3 466
3 338
1 163
1 742
1 082
603
1 575
1 204
1 842
1 314
2 802
2 942
1 439
2 205
Non-Reccuring Items
0
0
0
0
188
0
0
0
(25)
0
34
34
(457)
54
0
0
20
0
0
0
0
19
19
0
(3)
0
10
80
(21)
(24)
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
29
0
23
(6)
(6)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
4
0
0
0
3
0
0
0
7
(4)
(5)
(5)
(12)
(11)
(11)
(10)
(10)
0
0
0
0
0
0
(1)
15
0
4
(10)
(28)
0
0
(1)
86
87
87
99
11
0
11
(7)
(5)
0
(3)
3
3
11
0
11
22
(0)
(1)
(2)
(1)
0
(0)
(2)
Total Other Income
0
(0)
(0)
(0)
(24)
145
71
66
(66)
(167)
(93)
(146)
(57)
(143)
(144)
(85)
(78)
32
53
75
88
86
109
108
49
59
37
36
87
71
36
18
96
65
77
88
(7)
3
(15)
(17)
154
163
208
231
115
146
92
104
45
3
36
(62)
(50)
(4)
(11)
43
24
(4)
(9)
(8)
Pre-Tax Income
4 074
N/A
4 931
+21%
5 511
+12%
5 011
-9%
4 721
-6%
4 204
-11%
3 825
-9%
4 039
+6%
3 757
-7%
3 726
-1%
3 305
-11%
2 432
-26%
1 763
-27%
2 212
+25%
2 035
-8%
1 966
-3%
3 085
+57%
2 093
-32%
2 200
+5%
2 860
+30%
2 285
-20%
3 170
+39%
3 093
-2%
2 230
-28%
2 441
+9%
1 762
-28%
1 552
-12%
2 137
+38%
1 708
-20%
2 138
+25%
2 768
+29%
3 353
+21%
3 052
-9%
3 271
+7%
2 358
-28%
2 408
+2%
3 127
+30%
3 103
-1%
3 786
+22%
2 317
-39%
1 557
-33%
1 565
+1%
1 969
+26%
4 521
+130%
7 046
+56%
8 089
+15%
9 232
+14%
10 328
+12%
8 948
-13%
8 657
-3%
7 229
-16%
4 070
-44%
2 408
-41%
915
-62%
1 546
+69%
2 229
+44%
5 523
+148%
7 562
+37%
6 959
-8%
7 473
+7%
Net Income
Tax Provision
(595)
(797)
(922)
(1 123)
(571)
(512)
(334)
(262)
(377)
(315)
(381)
(243)
51
(15)
101
256
(227)
(61)
(67)
(338)
(126)
(231)
(265)
(55)
(110)
(10)
24
(101)
(4)
(98)
(231)
(368)
(281)
(278)
(101)
(0)
(293)
(295)
(392)
(304)
(29)
(11)
(47)
(202)
(1 249)
(1 365)
(1 605)
(1 853)
(1 555)
(1 669)
(1 531)
(1 256)
(100)
295
181
121
(784)
(1 193)
(980)
(1 047)
Income from Continuing Operations
3 478
4 134
4 590
3 888
4 150
3 692
3 491
3 778
3 380
3 410
2 925
2 188
1 813
2 198
2 136
2 222
2 858
2 032
2 132
2 522
2 159
2 939
2 829
2 175
2 331
1 752
1 576
2 036
1 704
2 040
2 537
2 985
2 771
2 993
2 257
2 408
2 835
2 809
3 394
2 013
1 528
1 554
1 922
4 319
5 797
6 723
7 627
8 475
7 393
6 988
5 698
2 814
2 307
1 210
1 727
2 350
4 739
6 369
5 979
6 426
Net Income (Common)
3 478
N/A
4 134
+19%
4 590
+11%
3 888
-15%
4 150
+7%
3 692
-11%
3 491
-5%
3 778
+8%
3 380
-11%
3 410
+1%
2 925
-14%
2 188
-25%
1 813
-17%
2 198
+21%
2 136
-3%
2 222
+4%
2 858
+29%
2 032
-29%
2 132
+5%
2 522
+18%
2 159
-14%
2 939
+36%
2 829
-4%
2 175
-23%
2 331
+7%
1 752
-25%
1 576
-10%
2 036
+29%
1 704
-16%
2 040
+20%
2 537
+24%
2 985
+18%
2 771
-7%
2 993
+8%
2 257
-25%
2 408
+7%
2 835
+18%
2 809
-1%
3 394
+21%
2 013
-41%
1 528
-24%
1 554
+2%
1 922
+24%
4 319
+125%
5 797
+34%
6 723
+16%
7 627
+13%
8 475
+11%
7 393
-13%
6 988
-5%
5 698
-18%
2 814
-51%
2 307
-18%
1 210
-48%
1 727
+43%
2 350
+36%
4 739
+102%
6 369
+34%
5 979
-6%
6 426
+7%
EPS (Diluted)
579.66
N/A
861.27
+49%
956.16
+11%
720.01
-25%
830
+15%
710.05
-14%
671.42
-5%
755.5
+13%
676
-11%
682.08
+1%
584.92
-14%
437.62
-25%
362.6
-17%
430.9
+19%
418.78
-3%
435.68
+4%
571.6
+31%
414.77
-27%
418.09
+1%
494.54
+18%
431.8
-13%
576.33
+33%
554.6
-4%
443.85
-20%
466.2
+5%
343.45
-26%
308.94
-10%
415.59
+35%
340.8
-18%
416.22
+22%
517.67
+24%
609.26
+18%
554.2
-9%
610.83
+10%
460.53
-25%
491.4
+7%
567
+15%
573.2
+1%
692.55
+21%
410.81
-41%
305.6
-26%
317.89
+4%
393.23
+24%
883.56
+125%
1 185.86
+34%
1 375.35
+16%
1 560.55
+13%
1 747.71
+12%
1 519.22
-13%
1 443.65
-5%
1 177.13
-18%
581.34
-51%
476.69
-18%
250.09
-48%
360.19
+44%
493.35
+37%
990.57
+101%
1 348.45
+36%
1 265.86
-6%
1 360.58
+7%