Actoz Soft Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	69,928	79,647	89,363	59,056	58,275
Other Revenue	-	-	-0	-	-
Revenue	69,928	79,647	89,363	59,056	58,275
Revenue Growth (YoY)	-12.20%	-10.87%	51.32%	1.34%	22.57%
Cost of Revenue	13,173	12,561	11,874	14,491	11,808
Gross Profit	56,755	67,086	77,489	44,565	46,467
Selling, General & Admin	29,402	29,106	20,881	19,644	21,166
Research & Development	1.13	4,382	12,089	-	-
Amortization of Goodwill & Intangibles	108.95	96.43	83.93	59	11.33
Other Operating Expenses	121.54	256.63	94.8	85.46	136.57
Operating Expenses	31,892	37,619	35,595	21,127	21,076
Operating Income	24,863	29,467	41,894	23,439	25,390
Interest Expense	-145.18	-157.73	-233.47	-286.87	-329.33
Interest & Investment Income	7,134	4,689	5,001	5,695	5,647
Earnings From Equity Investments	-1.84	-2.98	-2.98	-2.98	-1.49
Currency Exchange Gain (Loss)	481.41	-1,010	1,856	-720.21	-943.2
Other Non Operating Income (Expenses)	-1,015	-21,866	889.13	-2,212	1,507
EBT Excluding Unusual Items	31,316	11,119	49,404	25,911	31,270
Gain (Loss) on Sale of Investments	9,067	339.08	4,714	-13,502	16,062
Gain (Loss) on Sale of Assets	5.4	3.53	-49.7	-84.24	94.56
Pretax Income	40,389	11,462	54,069	12,325	47,426
Income Tax Expense	8,723	4,021	20,034	9,789	10,018
Earnings From Continuing Operations	31,665	7,441	34,035	2,536	37,409
Net Income	31,665	7,441	34,035	2,536	37,409
Net Income to Common	31,665	7,441	34,035	2,536	37,409
Net Income Growth	325.58%	-78.14%	1241.87%	-93.22%	139.88%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.03%	0.01%	-	-	-
EPS (Basic)	2899.00	681.00	3115.47	232.17	3424.27
EPS (Diluted)	2899.00	681.00	3115.47	232.17	3424.27
EPS Growth	325.70%	-78.14%	1241.87%	-93.22%	139.88%
Free Cash Flow	34,140	96,289	-90,612	16,646	51,663
Free Cash Flow Per Share	3125.57	8812.80	-8294.34	1523.71	4729.11
Gross Margin	81.16%	84.23%	86.71%	75.46%	79.74%
Operating Margin	35.55%	37.00%	46.88%	39.69%	43.57%
Profit Margin	45.28%	9.34%	38.09%	4.29%	64.19%
Free Cash Flow Margin	48.82%	120.89%	-101.40%	28.19%	88.65%
EBITDA	27,180	31,580	44,106	25,751	27,081
EBITDA Margin	38.87%	39.65%	49.36%	43.60%	46.47%
D&A For EBITDA	2,316	2,113	2,212	2,312	1,691
EBIT	24,863	29,467	41,894	23,439	25,390
EBIT Margin	35.55%	37.00%	46.88%	39.69%	43.57%
Effective Tax Rate	21.60%	35.08%	37.05%	79.42%	21.12%
Advertising Expenses	10,510	3,859	2,956	2,314	2,584

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.