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Optus Pharmaceutical Co Ltd (131030)

KOSDAQ
Currency in KRW
6,880
-90(-1.29%)
Closed·

131030 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa60,826.9657,316.3758,657.5472,426.4581,904.83
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.64%-5.77%+2.34%+23.47%+13.09%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa22,530.7124,821.1827,040.6831,072.2637,276.88
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa38,296.2532,495.231,616.8641,354.1944,627.95
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+3.8%-15.15%-2.7%+30.8%+7.92%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa62.96%56.69%53.9%57.1%54.49%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa23,488.6122,023.3926,367.6533,167.5936,118.9
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+8.22%-6.24%+19.73%+25.79%+8.9%
aa.aaaa.aaaa.aaaa.aaaa.aa821.841,110.251,342.941,384.21,883.07
aa.aaaa.aaaa.aaaa.aaaa.aa22,288.0820,496.1624,146.7930,619.3832,925.13
aa.aaaa.aaaa.aaaa.aaaa.aa107.83110.92184.49164.19260.69
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa14,807.6410,471.815,249.218,186.598,509.05
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.51%-29.28%-49.87%+55.96%+3.94%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa24.34%18.27%8.95%11.3%10.39%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa1,119.58837.551,314.92,171.872,275.86
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.72%-25.19%+56.99%+65.17%+4.79%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-17.61-8.88-85.89-124.4-97.24
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,137.18846.431,400.792,296.272,373.11
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa88.2390.7733.8615.11-384.83
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa16,015.4511,400.136,597.9710,373.5810,400.08
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-18.9744.24878.29629.3441.87
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--964.98-721.2--
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa18,501.6110,479.396,828.4412,970.0912,084.03
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.67%-43.36%-34.84%+89.94%-6.83%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa30.42%18.28%11.64%17.91%14.75%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa4,096.6587.881,816.452,209.731,775.6
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa14,405.019,891.515,011.9910,760.3610,308.43
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa14,405.019,891.515,011.9910,760.3610,308.43
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.31%-31.33%-49.33%+114.69%-4.2%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.68%17.26%8.54%14.86%12.59%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa14,405.019,891.515,011.9910,760.3610,308.43
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa893617316708674.99
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.11%-30.91%-48.78%+124.05%-4.66%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa893617316708674.99
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.11%-30.91%-48.78%+124.05%-4.66%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa16.1316.0315.8615.215.27
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa16.1316.0315.8615.215.27
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa17,392.1812,895.248,712.3312,424.3612,485.76
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.34%-25.86%-32.44%+42.61%+0.49%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa28.59%22.5%14.85%17.15%15.24%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa14,807.6410,471.815,249.218,186.598,509.05
* In Millions of KRW (except for per share items)
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