Actoz Soft Co.,Ltd. (KOSDAQ:052790)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,450.00
+20.00 (0.31%)
At close: Mar 24, 2025, 3:30 PM KST

Actoz Soft Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Other Revenue
--0---
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Revenue
79,64789,36359,05658,27547,543
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Revenue Growth (YoY)
-10.87%51.32%1.34%22.57%-24.13%
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Cost of Revenue
12,56111,87414,49111,80811,763
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Gross Profit
67,08677,48944,56546,46735,781
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Selling, General & Admin
29,10620,88119,64421,16616,315
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Research & Development
4,38212,089---
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Other Operating Expenses
256.6394.885.46136.57249.37
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Operating Expenses
37,61935,59521,12721,07617,939
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Operating Income
29,46741,89423,43925,39017,842
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Interest Expense
-157.73-233.47-286.87-329.33-468.4
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Interest & Investment Income
4,6895,0015,6955,647502.63
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Earnings From Equity Investments
-2.98-2.98-2.98-1.497.8
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Currency Exchange Gain (Loss)
-1,0101,856-720.21-943.2-1,747
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Other Non Operating Income (Expenses)
-21,866889.13-2,2121,507585.19
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EBT Excluding Unusual Items
11,11949,40425,91131,27016,722
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Gain (Loss) on Sale of Investments
339.084,714-13,50216,0625,844
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Gain (Loss) on Sale of Assets
3.53-49.7-84.2494.56-23.54
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Pretax Income
11,46254,06912,32547,42622,542
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Income Tax Expense
4,02120,0349,78910,0186,947
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Earnings From Continuing Operations
7,44134,0352,53637,40915,595
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Net Income
7,44134,0352,53637,40915,595
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Net Income to Common
7,44134,0352,53637,40915,595
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Net Income Growth
-78.14%1241.87%-93.22%139.88%-24.93%
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Shares Outstanding (Basic)
1111111111
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Shares Outstanding (Diluted)
1111111111
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Shares Change (YoY)
-0.00%0.01%---0.24%
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EPS (Basic)
681.003115.00232.173424.271427.51
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EPS (Diluted)
681.003115.00232.173424.271427.51
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EPS Growth
-78.14%1241.67%-93.22%139.88%-24.75%
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Free Cash Flow
96,289-90,61216,64651,66314,057
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Free Cash Flow Per Share
8812.80-8293.091523.714729.111286.75
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Gross Margin
84.23%86.71%75.46%79.74%75.26%
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Operating Margin
37.00%46.88%39.69%43.57%37.53%
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Profit Margin
9.34%38.09%4.29%64.19%32.80%
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Free Cash Flow Margin
120.89%-101.40%28.19%88.65%29.57%
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EBITDA
31,58044,10625,75127,08119,660
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EBITDA Margin
39.65%49.36%43.60%46.47%41.35%
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D&A For EBITDA
2,1132,2122,3121,6911,818
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EBIT
29,46741,89423,43925,39017,842
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EBIT Margin
37.00%46.88%39.69%43.57%37.53%
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Effective Tax Rate
35.08%37.05%79.42%21.12%30.82%
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Advertising Expenses
3,8592,9562,3142,5841,971
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.