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

Actoz Soft Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-0	-	-	-
Revenue	84,547	79,647	89,363	59,056	58,275	47,543
Revenue Growth (YoY)	3.71%	-10.87%	51.32%	1.34%	22.57%	-24.13%
Cost of Revenue	13,235	12,561	11,874	14,491	11,808	11,763
Gross Profit	71,313	67,086	77,489	44,565	46,467	35,781
Selling, General & Admin	38,266	29,106	20,881	19,644	21,166	16,315
Research & Development	959.84	4,382	12,089	-	-	-
Other Operating Expenses	178.5	256.63	94.8	85.46	136.57	249.37
Operating Expenses	41,885	37,619	35,595	21,127	21,076	17,939
Operating Income	29,428	29,467	41,894	23,439	25,390	17,842
Interest Expense	-102.73	-157.73	-233.47	-286.87	-329.33	-468.4
Interest & Investment Income	6,301	4,689	5,001	5,695	5,647	502.63
Earnings From Equity Investments	-1.5	-2.98	-2.98	-2.98	-1.49	7.8
Currency Exchange Gain (Loss)	-1,350	-1,010	1,856	-720.21	-943.2	-1,747
Other Non Operating Income (Expenses)	-20,986	-21,866	889.13	-2,212	1,507	585.19
EBT Excluding Unusual Items	13,289	11,119	49,404	25,911	31,270	16,722
Gain (Loss) on Sale of Investments	928.16	339.08	4,714	-13,502	16,062	5,844
Gain (Loss) on Sale of Assets	3.53	3.53	-49.7	-84.24	94.56	-23.54
Pretax Income	14,220	11,462	54,069	12,325	47,426	22,542
Income Tax Expense	5,864	4,021	20,034	9,789	10,018	6,947
Earnings From Continuing Operations	8,356	7,441	34,035	2,536	37,409	15,595
Net Income	8,356	7,441	34,035	2,536	37,409	15,595
Net Income to Common	8,356	7,441	34,035	2,536	37,409	15,595
Net Income Growth	-70.99%	-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)	764.92	681.09	3115.47	232.17	3424.27	1427.51
EPS (Diluted)	764.92	681.09	3115.47	232.17	3424.27	1427.51
EPS Growth	-70.99%	-78.14%	1241.87%	-93.22%	139.88%	-24.75%
Free Cash Flow	90,236	96,289	-90,612	16,646	51,663	14,057
Free Cash Flow Per Share	8259.92	8813.97	-8294.34	1523.71	4729.11	1286.75
Gross Margin	84.35%	84.23%	86.71%	75.46%	79.74%	75.26%
Operating Margin	34.81%	37.00%	46.88%	39.69%	43.57%	37.53%
Profit Margin	9.88%	9.34%	38.09%	4.29%	64.19%	32.80%
Free Cash Flow Margin	106.73%	120.89%	-101.40%	28.19%	88.65%	29.57%
EBITDA	31,610	31,580	44,106	25,751	27,081	19,660
EBITDA Margin	37.39%	39.65%	49.36%	43.60%	46.47%	41.35%
D&A For EBITDA	2,182	2,113	2,212	2,312	1,691	1,818
EBIT	29,428	29,467	41,894	23,439	25,390	17,842
EBIT Margin	34.81%	37.00%	46.88%	39.69%	43.57%	37.53%
Effective Tax Rate	41.24%	35.08%	37.05%	79.42%	21.12%	30.82%
Advertising Expenses	-	3,859	2,956	2,314	2,584	1,971

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