Ananti Inc. (KOSDAQ: 025980)

Ananti Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	485,387	897,297	325,346	219,820	114,059	142,704
Other Revenue	-	-	-	-	-	0
Revenue	485,387	897,297	325,346	219,820	114,059	142,704
Revenue Growth (YoY)	-32.82%	175.80%	48.01%	92.72%	-20.07%	-12.01%
Cost of Revenue	306,752	533,848	128,541	98,556	78,409	84,489
Gross Profit	178,635	363,448	196,806	121,264	35,650	58,215
Selling, General & Admin	94,477	84,115	71,612	53,135	57,153	43,660
Other Operating Expenses	5,547	5,381	4,250	3,369	4,312	2,839
Operating Expenses	107,644	96,425	81,635	61,585	67,619	53,574
Operating Income	70,991	267,023	115,171	59,679	-31,969	4,641
Interest Expense	-35,076	-34,307	-28,698	-18,969	-15,836	-15,346
Interest & Investment Income	2,340	2,451	3,877	1,723	1,369	1,081
Earnings From Equity Investments	-691.94	-582.9	-13.61	558.41	26.13	-319.46
Currency Exchange Gain (Loss)	134.8	-161.83	-674.51	-716.51	71.64	27.66
Other Non Operating Income (Expenses)	-10,213	-8,160	25,253	-17,011	-1,416	17,817
EBT Excluding Unusual Items	27,485	226,262	114,914	25,263	-47,755	7,901
Gain (Loss) on Sale of Investments	-633.2	238.1	-1,748	25.88	-69.86	-40.68
Gain (Loss) on Sale of Assets	-485.68	-983.99	-50,404	-38.16	-118.72	43.54
Asset Writedown	-3,693	-3,693	-3,962	2,146	-1,799	-11,362
Other Unusual Items	458.15	-175.07	-347.42	-3,907	-	-
Pretax Income	23,131	221,648	58,453	23,490	-49,742	-3,458
Income Tax Expense	-7,795	11,239	24,466	6,808	-4,947	4,522
Earnings From Continuing Operations	30,927	210,408	33,987	16,682	-44,795	-7,980
Minority Interest in Earnings	-39,120	-110,310	-2,951	2,189	5,447	930.96
Net Income	-8,193	100,098	31,036	18,870	-39,349	-7,049
Net Income to Common	-8,193	100,098	31,036	18,870	-39,349	-7,049
Net Income Growth	-	222.52%	64.47%	-	-	-
Shares Outstanding (Basic)	90	89	86	85	85	83
Shares Outstanding (Diluted)	90	96	97	85	85	83
Shares Change (YoY)	-10.48%	-1.33%	13.95%	0.33%	1.93%	3.00%
EPS (Basic)	-90.95	1126.94	360.42	221.45	-463.31	-84.60
EPS (Diluted)	-90.95	1085.23	198.88	221.00	-463.31	-84.60
EPS Growth	-	445.68%	-10.01%	-	-	-
Free Cash Flow	-51,066	-72,311	-231,733	73,974	-46,189	-26,270
Free Cash Flow Per Share	-566.90	-754.80	-2386.62	868.12	-543.85	-315.29
Gross Margin	36.80%	40.50%	60.49%	55.17%	31.26%	40.79%
Operating Margin	14.63%	29.76%	35.40%	27.15%	-28.03%	3.25%
Profit Margin	-1.69%	11.16%	9.54%	8.58%	-34.50%	-4.94%
Free Cash Flow Margin	-10.52%	-8.06%	-71.23%	33.65%	-40.50%	-18.41%
EBITDA	106,498	297,703	139,290	78,248	-11,645	26,514
EBITDA Margin	21.94%	33.18%	42.81%	35.60%	-10.21%	18.58%
D&A For EBITDA	35,507	30,679	24,120	18,569	20,325	21,873
EBIT	70,991	267,023	115,171	59,679	-31,969	4,641
EBIT Margin	14.63%	29.76%	35.40%	27.15%	-28.03%	3.25%
Effective Tax Rate	-	5.07%	41.86%	28.98%	-	-
Advertising Expenses	-	3,770	1,311	1,387	1,644	1,205

Source: S&P Capital IQ. Standard template. Financial Sources.