Actoz Soft Co.,Ltd. (KOSDAQ:052790)
South Korea · Delayed Price · Currency is KRW 4,610.00
+40.00 (0.88%)
At close: May 29, 2026
Actoz Soft Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 66,556 | 69,928 | 79,647 | 89,363 | 59,056 | 58,275 |
Other Revenue | - | - | - | -0 | - | - |
| 66,556 | 69,928 | 79,647 | 89,363 | 59,056 | 58,275 | |
Revenue Growth (YoY) | -21.40% | -12.20% | -10.87% | 51.32% | 1.34% | 22.57% |
Cost of Revenue | 13,272 | 13,173 | 12,561 | 11,874 | 14,491 | 11,808 |
Gross Profit | 53,284 | 56,755 | 67,086 | 77,489 | 44,565 | 46,467 |
Selling, General & Admin | 21,691 | 29,402 | 29,106 | 20,881 | 19,644 | 21,166 |
Research & Development | 1.13 | 1.13 | 4,382 | 12,089 | - | - |
Amortization of Goodwill & Intangibles | 110.66 | 108.95 | 96.43 | 83.93 | 59 | 11.33 |
Other Operating Expenses | 106.79 | 121.54 | 256.63 | 94.8 | 85.46 | 136.57 |
Operating Expenses | 26,598 | 31,892 | 37,619 | 35,595 | 21,127 | 21,076 |
Operating Income | 26,686 | 24,863 | 29,467 | 41,894 | 23,439 | 25,390 |
Interest Expense | -145.67 | -145.18 | -157.73 | -233.47 | -286.87 | -329.33 |
Interest & Investment Income | 8,595 | 7,134 | 4,689 | 5,001 | 5,695 | 5,647 |
Earnings From Equity Investments | -1.84 | -1.84 | -2.98 | -2.98 | -2.98 | -1.49 |
Currency Exchange Gain (Loss) | 4,018 | 481.41 | -1,010 | 1,856 | -720.21 | -943.2 |
Other Non Operating Income (Expenses) | -2,416 | -1,015 | -21,866 | 889.13 | -2,212 | 1,507 |
EBT Excluding Unusual Items | 36,736 | 31,316 | 11,119 | 49,404 | 25,911 | 31,270 |
Gain (Loss) on Sale of Investments | 7,697 | 9,067 | 339.08 | 4,714 | -13,502 | 16,062 |
Gain (Loss) on Sale of Assets | 12.65 | 5.4 | 3.53 | -49.7 | -84.24 | 94.56 |
Pretax Income | 44,446 | 40,389 | 11,462 | 54,069 | 12,325 | 47,426 |
Income Tax Expense | 7,693 | 8,723 | 4,021 | 20,034 | 9,789 | 10,018 |
Earnings From Continuing Operations | 36,753 | 31,665 | 7,441 | 34,035 | 2,536 | 37,409 |
Net Income | 36,753 | 31,665 | 7,441 | 34,035 | 2,536 | 37,409 |
Net Income to Common | 36,753 | 31,665 | 7,441 | 34,035 | 2,536 | 37,409 |
Net Income Growth | 1067.56% | 325.58% | -78.14% | 1241.87% | -93.22% | 139.88% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.77% | -0.01% | 0.01% | - | - | - |
EPS (Basic) | 3351.64 | 2898.56 | 681.00 | 3115.47 | 232.17 | 3424.27 |
EPS (Diluted) | 3351.64 | 2898.56 | 681.00 | 3115.47 | 232.17 | 3424.27 |
EPS Growth | 1059.60% | 325.63% | -78.14% | 1241.87% | -93.22% | 139.88% |
Free Cash Flow | 44,712 | 34,140 | 96,289 | -90,612 | 16,646 | 51,663 |
Free Cash Flow Per Share | 4077.45 | 3125.10 | 8812.80 | -8294.34 | 1523.71 | 4729.11 |
Gross Margin | 80.06% | 81.16% | 84.23% | 86.71% | 75.46% | 79.74% |
Operating Margin | 40.10% | 35.55% | 37.00% | 46.88% | 39.69% | 43.57% |
Profit Margin | 55.22% | 45.28% | 9.34% | 38.09% | 4.29% | 64.19% |
Free Cash Flow Margin | 67.18% | 48.82% | 120.89% | -101.40% | 28.19% | 88.65% |
EBITDA | 28,982 | 27,180 | 31,580 | 44,106 | 25,751 | 27,081 |
EBITDA Margin | 43.55% | 38.87% | 39.65% | 49.36% | 43.60% | 46.47% |
D&A For EBITDA | 2,296 | 2,316 | 2,113 | 2,212 | 2,312 | 1,691 |
EBIT | 26,686 | 24,863 | 29,467 | 41,894 | 23,439 | 25,390 |
EBIT Margin | 40.10% | 35.55% | 37.00% | 46.88% | 39.69% | 43.57% |
Effective Tax Rate | 17.31% | 21.60% | 35.08% | 37.05% | 79.42% | 21.12% |
Advertising Expenses | - | 10,510 | 3,859 | 2,956 | 2,314 | 2,584 |