Ananti Inc. (KOSDAQ: 025980)
South Korea
· Delayed Price · Currency is KRW 5,380.00
-50.00 (-0.92%)
Dec 20, 2024, 9:00 AM KST
Ananti Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 306,076 | 897,297 | 325,346 | 219,820 | 114,059 | 142,704 | Upgrade
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| Other Revenue | -0 | - | - | - | - | 0 | Upgrade
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| Revenue | 306,076 | 897,297 | 325,346 | 219,820 | 114,059 | 142,704 | Upgrade
|
| Revenue Growth (YoY) | -65.92% | 175.80% | 48.01% | 92.72% | -20.07% | -12.01% | Upgrade
|
| Cost of Revenue | 200,139 | 533,848 | 128,541 | 98,556 | 78,409 | 84,489 | Upgrade
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| Gross Profit | 105,937 | 363,448 | 196,806 | 121,264 | 35,650 | 58,215 | Upgrade
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| Selling, General & Admin | 92,273 | 84,115 | 71,612 | 53,135 | 57,153 | 43,660 | Upgrade
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| Other Operating Expenses | 4,630 | 5,381 | 4,250 | 3,369 | 4,312 | 2,839 | Upgrade
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| Operating Expenses | 102,390 | 96,425 | 81,635 | 61,585 | 67,619 | 53,574 | Upgrade
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| Operating Income | 3,547 | 267,023 | 115,171 | 59,679 | -31,969 | 4,641 | Upgrade
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| Interest Expense | -34,284 | -34,307 | -28,698 | -18,969 | -15,836 | -15,346 | Upgrade
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| Interest & Investment Income | 3,176 | 2,451 | 3,877 | 1,723 | 1,369 | 1,081 | Upgrade
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| Earnings From Equity Investments | -666.27 | -582.9 | -13.61 | 558.41 | 26.13 | -319.46 | Upgrade
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| Currency Exchange Gain (Loss) | 328.48 | -161.83 | -674.51 | -716.51 | 71.64 | 27.66 | Upgrade
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| Other Non Operating Income (Expenses) | -1,310 | -8,160 | 25,253 | -17,011 | -1,416 | 17,817 | Upgrade
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| EBT Excluding Unusual Items | -29,208 | 226,262 | 114,914 | 25,263 | -47,755 | 7,901 | Upgrade
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| Gain (Loss) on Sale of Investments | -783.28 | 238.1 | -1,748 | 25.88 | -69.86 | -40.68 | Upgrade
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| Gain (Loss) on Sale of Assets | -234.67 | -983.99 | -50,404 | -38.16 | -118.72 | 43.54 | Upgrade
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| Asset Writedown | -3,693 | -3,693 | -3,962 | 2,146 | -1,799 | -11,362 | Upgrade
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| Other Unusual Items | 458.15 | -175.07 | -347.42 | -3,907 | - | - | Upgrade
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| Pretax Income | -33,461 | 221,648 | 58,453 | 23,490 | -49,742 | -3,458 | Upgrade
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| Income Tax Expense | -7,013 | 11,239 | 24,466 | 6,808 | -4,947 | 4,522 | Upgrade
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| Earnings From Continuing Operations | -26,449 | 210,408 | 33,987 | 16,682 | -44,795 | -7,980 | Upgrade
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| Minority Interest in Earnings | -5,053 | -110,310 | -2,951 | 2,189 | 5,447 | 930.96 | Upgrade
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| Net Income | -31,501 | 100,098 | 31,036 | 18,870 | -39,349 | -7,049 | Upgrade
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| Net Income to Common | -31,501 | 100,098 | 31,036 | 18,870 | -39,349 | -7,049 | Upgrade
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| Net Income Growth | - | 222.52% | 64.47% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 90 | 89 | 86 | 85 | 85 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 90 | 96 | 97 | 85 | 85 | 83 | Upgrade
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| Shares Change (YoY) | -14.19% | -1.33% | 13.95% | 0.33% | 1.93% | 3.00% | Upgrade
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| EPS (Basic) | -350.47 | 1126.94 | 360.42 | 221.45 | -463.31 | -84.60 | Upgrade
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| EPS (Diluted) | -417.70 | 1085.23 | 198.88 | 221.00 | -463.31 | -84.60 | Upgrade
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| EPS Growth | - | 445.68% | -10.01% | - | - | - | Upgrade
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| Free Cash Flow | -67,061 | -72,311 | -231,733 | 73,974 | -46,189 | -26,270 | Upgrade
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| Free Cash Flow Per Share | -746.10 | -754.80 | -2386.62 | 868.12 | -543.85 | -315.29 | Upgrade
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| Gross Margin | 34.61% | 40.50% | 60.49% | 55.17% | 31.26% | 40.79% | Upgrade
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| Operating Margin | 1.16% | 29.76% | 35.40% | 27.15% | -28.03% | 3.25% | Upgrade
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| Profit Margin | -10.29% | 11.16% | 9.54% | 8.58% | -34.50% | -4.94% | Upgrade
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| Free Cash Flow Margin | -21.91% | -8.06% | -71.23% | 33.65% | -40.50% | -18.41% | Upgrade
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| EBITDA | 39,242 | 297,703 | 139,290 | 78,248 | -11,645 | 26,514 | Upgrade
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| EBITDA Margin | 12.82% | 33.18% | 42.81% | 35.60% | -10.21% | 18.58% | Upgrade
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| D&A For EBITDA | 35,694 | 30,679 | 24,120 | 18,569 | 20,325 | 21,873 | Upgrade
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| EBIT | 3,547 | 267,023 | 115,171 | 59,679 | -31,969 | 4,641 | Upgrade
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| EBIT Margin | 1.16% | 29.76% | 35.40% | 27.15% | -28.03% | 3.25% | Upgrade
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| Effective Tax Rate | - | 5.07% | 41.86% | 28.98% | - | - | Upgrade
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| Advertising Expenses | - | 3,770 | 1,311 | 1,387 | 1,644 | 1,205 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.