Actoz Soft Co.,Ltd. (KOSDAQ:052790)
6,450.00
+20.00 (0.31%)
At close: Mar 24, 2025, 3:30 PM KST
Actoz Soft Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Other Revenue | - | -0 | - | - | - | Upgrade
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Revenue | 79,647 | 89,363 | 59,056 | 58,275 | 47,543 | Upgrade
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Revenue Growth (YoY) | -10.87% | 51.32% | 1.34% | 22.57% | -24.13% | Upgrade
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Cost of Revenue | 12,561 | 11,874 | 14,491 | 11,808 | 11,763 | Upgrade
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Gross Profit | 67,086 | 77,489 | 44,565 | 46,467 | 35,781 | Upgrade
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Selling, General & Admin | 29,106 | 20,881 | 19,644 | 21,166 | 16,315 | Upgrade
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Research & Development | 4,382 | 12,089 | - | - | - | Upgrade
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Other Operating Expenses | 256.63 | 94.8 | 85.46 | 136.57 | 249.37 | Upgrade
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Operating Expenses | 37,619 | 35,595 | 21,127 | 21,076 | 17,939 | Upgrade
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Operating Income | 29,467 | 41,894 | 23,439 | 25,390 | 17,842 | Upgrade
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Interest Expense | -157.73 | -233.47 | -286.87 | -329.33 | -468.4 | Upgrade
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Interest & Investment Income | 4,689 | 5,001 | 5,695 | 5,647 | 502.63 | Upgrade
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Earnings From Equity Investments | -2.98 | -2.98 | -2.98 | -1.49 | 7.8 | Upgrade
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Currency Exchange Gain (Loss) | -1,010 | 1,856 | -720.21 | -943.2 | -1,747 | Upgrade
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Other Non Operating Income (Expenses) | -21,866 | 889.13 | -2,212 | 1,507 | 585.19 | Upgrade
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EBT Excluding Unusual Items | 11,119 | 49,404 | 25,911 | 31,270 | 16,722 | Upgrade
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Gain (Loss) on Sale of Investments | 339.08 | 4,714 | -13,502 | 16,062 | 5,844 | Upgrade
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Gain (Loss) on Sale of Assets | 3.53 | -49.7 | -84.24 | 94.56 | -23.54 | Upgrade
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Pretax Income | 11,462 | 54,069 | 12,325 | 47,426 | 22,542 | Upgrade
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Income Tax Expense | 4,021 | 20,034 | 9,789 | 10,018 | 6,947 | Upgrade
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Earnings From Continuing Operations | 7,441 | 34,035 | 2,536 | 37,409 | 15,595 | Upgrade
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Net Income | 7,441 | 34,035 | 2,536 | 37,409 | 15,595 | Upgrade
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Net Income to Common | 7,441 | 34,035 | 2,536 | 37,409 | 15,595 | Upgrade
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Net Income Growth | -78.14% | 1241.87% | -93.22% | 139.88% | -24.93% | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Change (YoY) | -0.00% | 0.01% | - | - | -0.24% | Upgrade
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EPS (Basic) | 681.00 | 3115.00 | 232.17 | 3424.27 | 1427.51 | Upgrade
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EPS (Diluted) | 681.00 | 3115.00 | 232.17 | 3424.27 | 1427.51 | Upgrade
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EPS Growth | -78.14% | 1241.67% | -93.22% | 139.88% | -24.75% | Upgrade
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Free Cash Flow | 96,289 | -90,612 | 16,646 | 51,663 | 14,057 | Upgrade
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Free Cash Flow Per Share | 8812.80 | -8293.09 | 1523.71 | 4729.11 | 1286.75 | Upgrade
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Gross Margin | 84.23% | 86.71% | 75.46% | 79.74% | 75.26% | Upgrade
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Operating Margin | 37.00% | 46.88% | 39.69% | 43.57% | 37.53% | Upgrade
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Profit Margin | 9.34% | 38.09% | 4.29% | 64.19% | 32.80% | Upgrade
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Free Cash Flow Margin | 120.89% | -101.40% | 28.19% | 88.65% | 29.57% | Upgrade
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EBITDA | 31,580 | 44,106 | 25,751 | 27,081 | 19,660 | Upgrade
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EBITDA Margin | 39.65% | 49.36% | 43.60% | 46.47% | 41.35% | Upgrade
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D&A For EBITDA | 2,113 | 2,212 | 2,312 | 1,691 | 1,818 | Upgrade
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EBIT | 29,467 | 41,894 | 23,439 | 25,390 | 17,842 | Upgrade
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EBIT Margin | 37.00% | 46.88% | 39.69% | 43.57% | 37.53% | Upgrade
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Effective Tax Rate | 35.08% | 37.05% | 79.42% | 21.12% | 30.82% | Upgrade
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Advertising Expenses | 3,859 | 2,956 | 2,314 | 2,584 | 1,971 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.