Opticis Co Ltd
KOSDAQ:109080
Income Statement
Earnings Waterfall
Opticis Co Ltd
Income Statement
Opticis Co Ltd
| 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%
|
|