Ananti Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	0	-	-	-	-	-	Upgrade
Revenue	276,592	285,159	897,297	325,346	219,820	114,059	Upgrade
Revenue Growth (YoY)	-43.02%	-68.22%	175.80%	48.01%	92.72%	-20.07%	Upgrade
Cost of Revenue	175,589	180,076	533,848	128,541	98,556	78,409	Upgrade
Gross Profit	101,003	105,083	363,448	196,806	121,264	35,650	Upgrade
Selling, General & Admin	76,361	90,967	84,115	71,612	53,135	57,153	Upgrade
Amortization of Goodwill & Intangibles	1,176	1,225	889.01	581.7	502.78	604.02	Upgrade
Other Operating Expenses	5,771	5,502	5,381	4,250	3,369	4,312	Upgrade
Operating Expenses	89,799	104,283	96,425	81,635	61,585	67,619	Upgrade
Operating Income	11,204	800.28	267,023	115,171	59,679	-31,969	Upgrade
Interest Expense	-37,531	-35,780	-34,307	-28,698	-18,969	-15,836	Upgrade
Interest & Investment Income	2,591	2,733	2,451	3,877	1,723	1,369	Upgrade
Earnings From Equity Investments	-	-	-582.9	-13.61	558.41	26.13	Upgrade
Currency Exchange Gain (Loss)	-2.94	5.01	-161.83	-674.51	-716.51	71.64	Upgrade
Other Non Operating Income (Expenses)	-13,135	5,958	-8,160	25,253	-17,011	-1,416	Upgrade
EBT Excluding Unusual Items	-36,874	-26,284	226,262	114,914	25,263	-47,755	Upgrade
Gain (Loss) on Sale of Investments	250.34	-1,742	238.1	-1,748	25.88	-69.86	Upgrade
Gain (Loss) on Sale of Assets	-70.69	-94.66	-983.99	-50,404	-38.16	-118.72	Upgrade
Asset Writedown	-	-	-3,693	-3,962	2,146	-1,799	Upgrade
Other Unusual Items	-	-	-175.07	-347.42	-3,907	-	Upgrade
Pretax Income	-36,694	-28,121	221,648	58,453	23,490	-49,742	Upgrade
Income Tax Expense	-1,279	4,248	11,239	24,466	6,808	-4,947	Upgrade
Earnings From Continuing Operations	-35,415	-32,369	210,408	33,987	16,682	-44,795	Upgrade
Minority Interest in Earnings	401.74	1,897	-110,310	-2,951	2,189	5,447	Upgrade
Net Income	-35,014	-30,472	100,098	31,036	18,870	-39,349	Upgrade
Net Income to Common	-35,014	-30,472	100,098	31,036	18,870	-39,349	Upgrade
Net Income Growth	-	-	222.52%	64.47%	-	-	Upgrade
Shares Outstanding (Basic)	87	89	89	86	85	85	Upgrade
Shares Outstanding (Diluted)	87	89	96	97	85	85	Upgrade
Shares Change (YoY)	-2.94%	-7.06%	-1.33%	13.95%	0.33%	1.93%	Upgrade
EPS (Basic)	-400.51	-342.25	1126.94	360.42	221.45	-463.31	Upgrade
EPS (Diluted)	-400.51	-342.25	1085.23	198.88	221.00	-463.31	Upgrade
EPS Growth	-	-	445.68%	-10.01%	-	-	Upgrade
Free Cash Flow	-6,685	-51,681	-72,311	-231,733	73,974	-46,189	Upgrade
Free Cash Flow Per Share	-76.46	-580.45	-754.80	-2386.62	868.12	-543.85	Upgrade
Gross Margin	36.52%	36.85%	40.51%	60.49%	55.16%	31.26%	Upgrade
Operating Margin	4.05%	0.28%	29.76%	35.40%	27.15%	-28.03%	Upgrade
Profit Margin	-12.66%	-10.69%	11.16%	9.54%	8.58%	-34.50%	Upgrade
Free Cash Flow Margin	-2.42%	-18.12%	-8.06%	-71.23%	33.65%	-40.49%	Upgrade
EBITDA	47,109	36,684	297,703	139,290	78,248	-11,645	Upgrade
EBITDA Margin	17.03%	12.86%	33.18%	42.81%	35.60%	-10.21%	Upgrade
D&A For EBITDA	35,905	35,884	30,679	24,120	18,569	20,325	Upgrade
EBIT	11,204	800.28	267,023	115,171	59,679	-31,969	Upgrade
EBIT Margin	4.05%	0.28%	29.76%	35.40%	27.15%	-28.03%	Upgrade
Effective Tax Rate	-	-	5.07%	41.86%	28.98%	-	Upgrade
Advertising Expenses	-	5,821	3,770	1,311	1,387	1,644	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.