Actoz Soft Co.,Ltd. (KOSDAQ: 052790)

Actoz Soft Co.,Ltd. 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
Other Revenue	-0	-0	-	-	-	-
Revenue	81,525	89,363	59,056	58,275	47,543	62,665
Revenue Growth (YoY)	47.15%	51.32%	1.34%	22.57%	-24.13%	66.43%
Cost of Revenue	11,512	11,874	14,491	11,808	11,763	14,997
Gross Profit	70,013	77,489	44,565	46,467	35,781	47,668
Selling, General & Admin	20,099	20,881	19,644	21,166	16,315	18,659
Research & Development	9,682	12,089	-	-	-	7.41
Other Operating Expenses	214.33	94.8	85.46	136.57	249.37	132.17
Operating Expenses	34,148	35,595	21,127	21,076	17,939	25,398
Operating Income	35,865	41,894	23,439	25,390	17,842	22,270
Interest Expense	-213.28	-233.47	-286.87	-329.33	-468.4	-585.15
Interest & Investment Income	4,648	5,001	5,695	5,647	502.63	1,085
Earnings From Equity Investments	-5.39	-2.98	-2.98	-1.49	7.8	954.15
Currency Exchange Gain (Loss)	-19.12	1,856	-720.21	-943.2	-1,747	247.73
Other Non Operating Income (Expenses)	752.7	889.13	-2,212	1,507	585.19	-44.02
EBT Excluding Unusual Items	41,028	49,404	25,911	31,270	16,722	23,928
Gain (Loss) on Sale of Investments	5,277	4,714	-13,502	16,062	5,844	800.55
Gain (Loss) on Sale of Assets	-52.1	-49.7	-84.24	94.56	-23.54	2.49
Pretax Income	46,253	54,069	12,325	47,426	22,542	24,731
Income Tax Expense	17,446	20,034	9,789	10,018	6,947	3,957
Earnings From Continuing Operations	28,806	34,035	2,536	37,409	15,595	20,774
Net Income	28,806	34,035	2,536	37,409	15,595	20,774
Net Income to Common	28,806	34,035	2,536	37,409	15,595	20,774
Net Income Growth	749.64%	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)	0.09%	-	-	-	-0.24%	-1.52%
EPS (Basic)	2635.63	3115.47	232.17	3424.27	1427.51	1897.05
EPS (Diluted)	2635.63	3115.47	232.17	3424.27	1427.51	1897.00
EPS Growth	750.25%	1241.87%	-93.22%	139.88%	-24.75%	-
Free Cash Flow	-75,658	-90,612	16,646	51,663	14,057	15,439
Free Cash Flow Per Share	-6922.27	-8294.34	1523.71	4729.11	1286.75	1409.84
Gross Margin	85.88%	86.71%	75.46%	79.74%	75.26%	76.07%
Operating Margin	43.99%	46.88%	39.69%	43.57%	37.53%	35.54%
Profit Margin	35.33%	38.09%	4.29%	64.19%	32.80%	33.15%
Free Cash Flow Margin	-92.80%	-101.40%	28.19%	88.65%	29.57%	24.64%
EBITDA	38,035	44,106	25,751	27,081	19,660	24,512
EBITDA Margin	46.65%	49.36%	43.60%	46.47%	41.35%	39.12%
D&A For EBITDA	2,170	2,212	2,312	1,691	1,818	2,242
EBIT	35,865	41,894	23,439	25,390	17,842	22,270
EBIT Margin	43.99%	46.88%	39.69%	43.57%	37.53%	35.54%
Effective Tax Rate	37.72%	37.05%	79.42%	21.12%	30.82%	16.00%
Advertising Expenses	-	2,956	2,314	2,584	1,971	3,618

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