Actoz Soft 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
Period Ending	Sep '25 Sep 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
Other Revenue	-	-	-0	-	-	-
Revenue	77,898	79,647	89,363	59,056	58,275	47,543
Revenue Growth (YoY)	-10.29%	-10.87%	51.32%	1.34%	22.57%	-24.13%
Cost of Revenue	13,424	12,561	11,874	14,491	11,808	11,763
Gross Profit	64,474	67,086	77,489	44,565	46,467	35,781
Selling, General & Admin	30,127	29,106	20,881	19,644	21,166	16,315
Research & Development	1.13	4,382	12,089	-	-	-
Amortization of Goodwill & Intangibles	106.04	96.43	83.93	59	11.33	19.68
Other Operating Expenses	180.53	256.63	94.8	85.46	136.57	249.37
Operating Expenses	32,600	37,619	35,595	21,127	21,076	17,939
Operating Income	31,873	29,467	41,894	23,439	25,390	17,842
Interest Expense	-137.61	-157.73	-233.47	-286.87	-329.33	-468.4
Interest & Investment Income	7,379	4,689	5,001	5,695	5,647	502.63
Earnings From Equity Investments	-1.84	-2.98	-2.98	-2.98	-1.49	7.8
Currency Exchange Gain (Loss)	-652.23	-1,010	1,856	-720.21	-943.2	-1,747
Other Non Operating Income (Expenses)	-20,752	-21,866	889.13	-2,212	1,507	585.19
EBT Excluding Unusual Items	17,708	11,119	49,404	25,911	31,270	16,722
Gain (Loss) on Sale of Investments	5,228	339.08	4,714	-13,502	16,062	5,844
Gain (Loss) on Sale of Assets	5.4	3.53	-49.7	-84.24	94.56	-23.54
Pretax Income	22,942	11,462	54,069	12,325	47,426	22,542
Income Tax Expense	6,077	4,021	20,034	9,789	10,018	6,947
Earnings From Continuing Operations	16,865	7,441	34,035	2,536	37,409	15,595
Net Income	16,865	7,441	34,035	2,536	37,409	15,595
Net Income to Common	16,865	7,441	34,035	2,536	37,409	15,595
Net Income Growth	-5.02%	-78.14%	1241.87%	-93.22%	139.88%	-24.93%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-	-	-	-	-	-0.24%
EPS (Basic)	1543.76	681.09	3115.47	232.17	3424.27	1427.51
EPS (Diluted)	1543.76	681.09	3115.47	232.17	3424.27	1427.51
EPS Growth	-5.02%	-78.14%	1241.87%	-93.22%	139.88%	-24.75%
Free Cash Flow	85,972	96,289	-90,612	16,646	51,663	14,057
Free Cash Flow Per Share	7869.60	8813.97	-8294.34	1523.71	4729.11	1286.75
Gross Margin	82.77%	84.23%	86.71%	75.46%	79.74%	75.26%
Operating Margin	40.92%	37.00%	46.88%	39.69%	43.57%	37.53%
Profit Margin	21.65%	9.34%	38.09%	4.29%	64.19%	32.80%
Free Cash Flow Margin	110.37%	120.89%	-101.40%	28.19%	88.65%	29.57%
EBITDA	33,913	31,580	44,106	25,751	27,081	19,660
EBITDA Margin	43.54%	39.65%	49.36%	43.60%	46.47%	41.35%
D&A For EBITDA	2,039	2,113	2,212	2,312	1,691	1,818
EBIT	31,873	29,467	41,894	23,439	25,390	17,842
EBIT Margin	40.92%	37.00%	46.88%	39.69%	43.57%	37.53%
Effective Tax Rate	26.49%	35.08%	37.05%	79.42%	21.12%	30.82%
Advertising Expenses	-	3,859	2,956	2,314	2,584	1,971

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