O
Optus Pharmaceutical Co Ltd
KOSDAQ:131030
Optus Pharmaceutical Co Ltd
KOSDAQ:131030
Price:
12 690
KRW
17.5%
Market Closed
Market Cap:
₩224B
Income Statement
Earnings Waterfall
Optus Pharmaceutical Co Ltd
Optus Pharmaceutical Co Ltd
Income Statement
Optus Pharmaceutical Co Ltd
Optus Pharmaceutical Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
89
|
90
|
91
|
92
|
1 160
|
1 326
|
1 492
|
1 573
|
600
|
907
|
769
|
690
|
188
|
121
|
85
|
73
|
62
|
54
|
51
|
50
|
49
|
48
|
48
|
48
|
48
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
14
|
16
|
18
|
19
|
11
|
10
|
9
|
8
|
18
|
53
|
86
|
118
|
136
|
130
|
124
|
118
|
111
|
105
|
97
|
89
|
82
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 870
N/A
|
27 976
+28%
|
34 966
+25%
|
42 098
+20%
|
26 850
-36%
|
47 914
+78%
|
48 892
+2%
|
50 304
+3%
|
32 566
-35%
|
33 769
+4%
|
35 466
+5%
|
38 020
+7%
|
38 559
+1%
|
40 258
+4%
|
41 558
+3%
|
42 230
+2%
|
44 720
+6%
|
47 352
+6%
|
48 761
+3%
|
50 312
+3%
|
49 808
-1%
|
49 914
+0%
|
50 484
+1%
|
49 778
-1%
|
49 625
0%
|
51 388
+4%
|
53 578
+4%
|
55 403
+3%
|
60 441
+9%
|
61 916
+2%
|
64 732
+5%
|
66 326
+2%
|
60 827
-8%
|
59 408
-2%
|
56 108
-6%
|
54 719
-2%
|
57 316
+5%
|
57 606
+1%
|
57 819
+0%
|
57 723
0%
|
58 658
+2%
|
60 865
+4%
|
63 352
+4%
|
67 100
+6%
|
72 426
+8%
|
74 206
+2%
|
77 791
+5%
|
78 804
+1%
|
81 905
+4%
|
81 954
+0%
|
82 812
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(11 011)
|
(13 750)
|
(16 737)
|
(19 964)
|
(11 814)
|
(20 744)
|
(21 054)
|
(21 280)
|
(13 114)
|
(13 712)
|
(14 312)
|
(15 231)
|
(15 391)
|
(16 226)
|
(17 024)
|
(17 746)
|
(19 605)
|
(20 674)
|
(20 966)
|
(21 341)
|
(22 127)
|
(22 548)
|
(23 023)
|
(22 768)
|
(22 490)
|
(22 515)
|
(22 540)
|
(22 441)
|
(23 519)
|
(23 669)
|
(24 253)
|
(24 426)
|
(22 503)
|
(23 398)
|
(23 664)
|
(24 175)
|
(24 791)
|
(24 257)
|
(25 111)
|
(26 150)
|
(26 950)
|
(28 227)
|
(27 984)
|
(28 935)
|
(30 998)
|
(31 912)
|
(34 690)
|
(35 620)
|
(37 191)
|
(36 507)
|
(36 641)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 859
N/A
|
14 227
+31%
|
18 230
+28%
|
22 135
+21%
|
15 036
-32%
|
27 170
+81%
|
27 838
+2%
|
29 024
+4%
|
19 452
-33%
|
20 057
+3%
|
21 154
+5%
|
22 789
+8%
|
23 168
+2%
|
24 032
+4%
|
24 534
+2%
|
24 484
0%
|
25 115
+3%
|
26 678
+6%
|
27 795
+4%
|
28 971
+4%
|
27 681
-4%
|
27 366
-1%
|
27 461
+0%
|
27 010
-2%
|
27 135
+0%
|
28 873
+6%
|
31 038
+7%
|
32 962
+6%
|
36 923
+12%
|
38 247
+4%
|
40 479
+6%
|
41 900
+4%
|
38 324
-9%
|
36 010
-6%
|
32 444
-10%
|
30 543
-6%
|
32 525
+6%
|
33 349
+3%
|
32 708
-2%
|
31 573
-3%
|
31 707
+0%
|
32 637
+3%
|
35 368
+8%
|
38 165
+8%
|
41 429
+9%
|
42 294
+2%
|
43 101
+2%
|
43 184
+0%
|
44 714
+4%
|
45 447
+2%
|
46 172
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(146)
|
(143)
|
(121)
|
(115)
|
(6 540)
|
(8 367)
|
(10 595)
|
(12 713)
|
(8 244)
|
(14 927)
|
(15 195)
|
(15 652)
|
(10 313)
|
(10 514)
|
(11 012)
|
(12 038)
|
(12 849)
|
(13 505)
|
(13 853)
|
(13 842)
|
(13 734)
|
(14 071)
|
(14 375)
|
(14 834)
|
(15 065)
|
(15 297)
|
(15 734)
|
(15 767)
|
(16 419)
|
(17 461)
|
(18 541)
|
(19 780)
|
(21 734)
|
(22 418)
|
(23 713)
|
(24 452)
|
(22 816)
|
(22 901)
|
(21 866)
|
(21 139)
|
(22 053)
|
(22 425)
|
(23 573)
|
(24 690)
|
(26 449)
|
(28 250)
|
(29 543)
|
(31 357)
|
(33 242)
|
(33 482)
|
(34 735)
|
(35 714)
|
(36 126)
|
(38 175)
|
(37 867)
|
|
| Selling, General & Administrative |
(146)
|
(143)
|
(121)
|
(115)
|
(6 395)
|
(8 337)
|
(10 416)
|
(12 511)
|
(8 135)
|
(14 730)
|
(15 125)
|
(15 596)
|
(10 207)
|
(10 402)
|
(10 475)
|
(10 543)
|
(10 807)
|
(11 257)
|
(11 740)
|
(12 272)
|
(12 466)
|
(12 953)
|
(13 469)
|
(14 211)
|
(14 449)
|
(14 581)
|
(14 803)
|
(14 842)
|
(15 533)
|
(16 625)
|
(17 886)
|
(19 077)
|
(20 358)
|
(20 878)
|
(22 124)
|
(22 881)
|
(21 724)
|
(21 919)
|
(20 880)
|
(20 104)
|
(20 637)
|
(20 737)
|
(21 687)
|
(22 534)
|
(24 413)
|
(26 196)
|
(27 286)
|
(29 045)
|
(30 858)
|
(31 031)
|
(31 921)
|
(32 713)
|
(33 193)
|
(35 078)
|
(35 090)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(87)
|
(16)
|
(32)
|
(49)
|
(69)
|
(54)
|
(55)
|
(43)
|
(88)
|
(95)
|
(520)
|
(1 477)
|
(2 024)
|
(2 230)
|
(2 095)
|
(1 552)
|
(1 248)
|
(1 096)
|
(883)
|
(583)
|
(552)
|
(678)
|
(819)
|
(802)
|
(758)
|
(693)
|
(559)
|
(632)
|
(1 148)
|
(1 289)
|
(1 328)
|
(1 302)
|
(822)
|
(707)
|
(700)
|
(742)
|
(1 110)
|
(1 376)
|
(1 529)
|
(1 627)
|
(1 343)
|
(1 192)
|
(1 272)
|
(1 326)
|
(1 384)
|
(1 434)
|
(1 783)
|
(1 960)
|
(1 883)
|
(1 989)
|
(1 618)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(58)
|
(13)
|
(27)
|
(33)
|
(39)
|
(24)
|
(14)
|
(12)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(39)
|
(64)
|
(88)
|
(112)
|
(123)
|
(128)
|
(141)
|
(166)
|
(197)
|
(227)
|
(250)
|
(261)
|
(268)
|
(271)
|
(274)
|
(285)
|
(294)
|
(306)
|
(311)
|
(358)
|
(529)
|
(693)
|
(862)
|
(985)
|
(986)
|
(1 000)
|
(1 016)
|
(1 032)
|
(1 042)
|
(1 050)
|
(1 107)
|
(1 159)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(120)
|
0
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
70
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(146)
N/A
|
(143)
+2%
|
(121)
+15%
|
(115)
+5%
|
4 319
N/A
|
5 860
+36%
|
7 636
+30%
|
9 423
+23%
|
6 791
-28%
|
12 243
+80%
|
12 642
+3%
|
13 371
+6%
|
9 138
-32%
|
9 543
+4%
|
10 142
+6%
|
10 751
+6%
|
10 319
-4%
|
10 526
+2%
|
10 680
+1%
|
10 640
0%
|
11 381
+7%
|
12 605
+11%
|
13 418
+6%
|
14 137
+5%
|
12 616
-11%
|
12 070
-4%
|
11 728
-3%
|
11 244
-4%
|
10 715
-5%
|
11 414
+7%
|
12 500
+10%
|
13 184
+5%
|
15 189
+15%
|
15 830
+4%
|
16 767
+6%
|
17 449
+4%
|
15 508
-11%
|
13 110
-15%
|
10 578
-19%
|
9 404
-11%
|
10 472
+11%
|
10 924
+4%
|
9 135
-16%
|
6 883
-25%
|
5 258
-24%
|
4 387
-17%
|
5 824
+33%
|
6 808
+17%
|
8 187
+20%
|
8 812
+8%
|
8 366
-5%
|
7 470
-11%
|
8 588
+15%
|
7 273
-15%
|
8 304
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
907
|
950
|
999
|
989
|
(1 114)
|
(1 586)
|
(2 026)
|
(2 365)
|
(507)
|
(1 272)
|
(953)
|
(689)
|
519
|
619
|
583
|
507
|
462
|
397
|
407
|
406
|
461
|
479
|
538
|
619
|
645
|
743
|
818
|
917
|
914
|
1 043
|
1 149
|
1 228
|
1 710
|
1 688
|
1 667
|
1 545
|
3 588
|
3 425
|
2 520
|
2 559
|
34
|
163
|
261
|
363
|
761
|
1 081
|
3 084
|
3 357
|
4 476
|
4 539
|
4 018
|
3 956
|
4 047
|
3 875
|
3 226
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 048)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(24)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(464)
|
(18)
|
127
|
0
|
127
|
0
|
0
|
0
|
(15)
|
0
|
(185)
|
0
|
(3)
|
0
|
(11)
|
(113)
|
0
|
(214)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(401)
|
(502)
|
(563)
|
(60)
|
0
|
(196)
|
(188)
|
0
|
0
|
49
|
103
|
10
|
10
|
0
|
756
|
797
|
1 092
|
0
|
336
|
295
|
10
|
(2)
|
(2)
|
(2)
|
(7)
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
2
|
(1 497)
|
(1 489)
|
(1 363)
|
(4 961)
|
(4 792)
|
(4 947)
|
(4 968)
|
(139)
|
(157)
|
8
|
(103)
|
9
|
(44)
|
(22)
|
(77)
|
(164)
|
53
|
(168)
|
(63)
|
(186)
|
(20)
|
(242)
|
(324)
|
(349)
|
(133)
|
(157)
|
(36)
|
(418)
|
(279)
|
102
|
(622)
|
(594)
|
(591)
|
(667)
|
16
|
(37)
|
(52)
|
(18)
|
(15)
|
13
|
12
|
1 130
|
33
|
12
|
17
|
(87)
|
(78)
|
(548)
|
(617)
|
(577)
|
|
| Pre-Tax Income |
761
N/A
|
805
+6%
|
876
+9%
|
874
0%
|
1 695
+94%
|
2 761
+63%
|
4 249
+54%
|
5 695
+34%
|
1 332
-77%
|
6 179
+364%
|
6 741
+9%
|
7 714
+14%
|
9 503
+23%
|
10 005
+5%
|
10 550
+5%
|
11 155
+6%
|
10 788
-3%
|
10 879
+1%
|
11 055
+2%
|
10 857
-2%
|
11 678
+8%
|
12 923
+11%
|
13 788
+7%
|
14 682
+6%
|
13 075
-11%
|
12 620
-3%
|
12 280
-3%
|
11 769
-4%
|
11 280
-4%
|
11 923
+6%
|
12 989
+9%
|
13 812
+6%
|
16 421
+19%
|
17 239
+5%
|
18 340
+6%
|
18 184
-1%
|
18 502
+2%
|
15 944
-14%
|
12 480
-22%
|
12 082
-3%
|
10 479
-13%
|
11 044
+5%
|
9 379
-15%
|
7 987
-15%
|
6 828
-15%
|
6 572
-4%
|
10 038
+53%
|
10 534
+5%
|
12 970
+23%
|
13 377
+3%
|
12 295
-8%
|
11 346
-8%
|
12 084
+7%
|
10 524
-13%
|
10 959
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(158)
|
(168)
|
(195)
|
(186)
|
(377)
|
(378)
|
(302)
|
(263)
|
93
|
219
|
204
|
200
|
16
|
(206)
|
(391)
|
(482)
|
(490)
|
(382)
|
(203)
|
(135)
|
(182)
|
(137)
|
(207)
|
(228)
|
(196)
|
(502)
|
(858)
|
(1 220)
|
(1 277)
|
(1 396)
|
(1 547)
|
(1 633)
|
(1 825)
|
(1 901)
|
(2 216)
|
(3 413)
|
(4 097)
|
(3 887)
|
(3 537)
|
(2 724)
|
(588)
|
(802)
|
(249)
|
132
|
(1 816)
|
(1 727)
|
(2 480)
|
(2 531)
|
(2 210)
|
(2 264)
|
(2 047)
|
(1 833)
|
(1 776)
|
(1 444)
|
(1 453)
|
|
| Income from Continuing Operations |
604
|
639
|
682
|
689
|
1 319
|
2 383
|
3 948
|
5 433
|
1 425
|
6 398
|
6 944
|
7 913
|
9 519
|
9 799
|
10 159
|
10 673
|
10 298
|
10 498
|
10 853
|
10 723
|
11 496
|
12 787
|
13 582
|
14 455
|
12 879
|
12 119
|
11 423
|
10 550
|
10 003
|
10 527
|
11 442
|
12 179
|
14 596
|
15 338
|
16 124
|
14 770
|
14 405
|
12 056
|
8 942
|
9 358
|
9 892
|
10 242
|
9 130
|
8 119
|
5 012
|
4 845
|
7 557
|
8 004
|
10 760
|
11 114
|
10 248
|
9 513
|
10 308
|
9 080
|
9 506
|
|
| Net Income (Common) |
604
N/A
|
639
+6%
|
682
+7%
|
689
+1%
|
1 354
+97%
|
2 418
+79%
|
3 983
+65%
|
5 468
+37%
|
1 425
-74%
|
6 398
+349%
|
6 944
+9%
|
7 913
+14%
|
9 519
+20%
|
9 799
+3%
|
10 159
+4%
|
10 673
+5%
|
10 298
-4%
|
10 498
+2%
|
10 853
+3%
|
10 723
-1%
|
11 496
+7%
|
12 787
+11%
|
13 582
+6%
|
14 455
+6%
|
12 879
-11%
|
12 119
-6%
|
11 423
-6%
|
10 550
-8%
|
10 003
-5%
|
10 527
+5%
|
11 442
+9%
|
12 179
+6%
|
14 596
+20%
|
15 338
+5%
|
16 124
+5%
|
14 770
-8%
|
14 405
-2%
|
12 056
-16%
|
8 942
-26%
|
9 358
+5%
|
9 892
+6%
|
10 242
+4%
|
9 130
-11%
|
8 119
-11%
|
5 012
-38%
|
4 845
-3%
|
7 557
+56%
|
8 004
+6%
|
10 760
+34%
|
11 114
+3%
|
10 248
-8%
|
9 513
-7%
|
10 308
+8%
|
9 080
-12%
|
9 506
+5%
|
|
| EPS (Diluted) |
75.5
N/A
|
79.87
+6%
|
85.25
+7%
|
86.12
+1%
|
193.42
+125%
|
403
+108%
|
398.3
-1%
|
683.5
+72%
|
158.33
-77%
|
399.87
+153%
|
434
+9%
|
494.56
+14%
|
594.93
+20%
|
612.43
+3%
|
634.93
+4%
|
667.06
+5%
|
643.62
-4%
|
656.12
+2%
|
678.31
+3%
|
670.18
-1%
|
718.5
+7%
|
799.18
+11%
|
848.87
+6%
|
903.43
+6%
|
804.93
-11%
|
757.43
-6%
|
713.93
-6%
|
659.37
-8%
|
625.18
-5%
|
657.93
+5%
|
715.12
+9%
|
761.18
+6%
|
912.25
+20%
|
958.62
+5%
|
1 007.75
+5%
|
923.12
-8%
|
900.31
-2%
|
751.54
-17%
|
557.45
-26%
|
583.39
+5%
|
616.63
+6%
|
646.45
+5%
|
569.17
-12%
|
507.12
-11%
|
315.78
-38%
|
319.46
+1%
|
498.31
+56%
|
527.56
+6%
|
708.35
+34%
|
728.32
+3%
|
671.03
-8%
|
623.43
-7%
|
674.99
+8%
|
594.02
-12%
|
621.58
+5%
|
|
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