Anapass Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	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	2015 - 2019
Operating Revenue	152,588	182,210	71,466	43,292	48,382	100,956	Upgrade
Other Revenue	-	-	-	-0	-0	-	Upgrade
Revenue	152,588	182,210	71,466	43,292	48,382	100,956	Upgrade
Revenue Growth (YoY)	28.10%	154.96%	65.08%	-10.52%	-52.08%	65.95%	Upgrade
Cost of Revenue	104,993	137,110	45,363	31,930	21,819	90,587	Upgrade
Gross Profit	47,595	45,100	26,103	11,362	26,563	10,369	Upgrade
Selling, General & Admin	9,138	8,427	6,500	5,728	5,321	10,111	Upgrade
Research & Development	15,028	15,898	14,332	11,740	12,435	21,642	Upgrade
Amortization of Goodwill & Intangibles	54.89	59.18	65.87	77.33	107.79	107.23	Upgrade
Other Operating Expenses	99.8	90.21	99.7	83.6	78.96	76.05	Upgrade
Operating Expenses	26,773	25,057	22,102	18,909	18,752	32,796	Upgrade
Operating Income	20,823	20,043	4,001	-7,547	7,811	-22,427	Upgrade
Interest Expense	-327.31	-331.41	-2,065	-917.06	-1,318	-1,780	Upgrade
Interest & Investment Income	3,174	2,459	2,301	1,253	933.76	975.01	Upgrade
Earnings From Equity Investments	-7,648	-7,648	-	-7,000	-	-18,200	Upgrade
Currency Exchange Gain (Loss)	-721.15	4,293	-433.86	2,136	1,444	-1,447	Upgrade
Other Non Operating Income (Expenses)	52.6	52.87	-332.65	285.21	122.55	39.32	Upgrade
EBT Excluding Unusual Items	15,353	18,869	3,470	-11,790	8,993	-42,839	Upgrade
Gain (Loss) on Sale of Investments	156.12	-354.82	-790.59	2,050	1,257	-3,477	Upgrade
Gain (Loss) on Sale of Assets	-62.43	-62.43	-	-467.1	-762.13	-285.6	Upgrade
Pretax Income	15,447	18,452	2,680	-10,207	9,488	-46,602	Upgrade
Income Tax Expense	445.55	-447.64	-	2,910	-3,164	2,377	Upgrade
Net Income	15,001	18,899	2,680	-13,117	12,652	-48,979	Upgrade
Net Income to Common	15,001	18,899	2,680	-13,117	12,652	-48,979	Upgrade
Net Income Growth	113.65%	605.29%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	12	12	12	12	11	10	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	12	10	Upgrade
Shares Change (YoY)	1.71%	4.23%	0.93%	-5.08%	20.47%	2.21%	Upgrade
EPS (Basic)	1237.38	1558.92	230.37	-1138.18	1143.85	-4859.78	Upgrade
EPS (Diluted)	1237.38	1558.92	230.37	-1138.18	1042.05	-4859.78	Upgrade
EPS Growth	110.05%	576.70%	-	-	-	-	Upgrade
Free Cash Flow	34,363	34,599	6,073	-20,199	304.47	-7,345	Upgrade
Free Cash Flow Per Share	2834.45	2853.90	522.10	-1752.64	25.08	-728.74	Upgrade
Gross Margin	31.19%	24.75%	36.52%	26.25%	54.90%	10.27%	Upgrade
Operating Margin	13.65%	11.00%	5.60%	-17.43%	16.14%	-22.21%	Upgrade
Profit Margin	9.83%	10.37%	3.75%	-30.30%	26.15%	-48.52%	Upgrade
Free Cash Flow Margin	22.52%	18.99%	8.50%	-46.66%	0.63%	-7.27%	Upgrade
EBITDA	24,897	24,494	8,464	-2,947	12,573	-17,349	Upgrade
EBITDA Margin	16.32%	13.44%	11.84%	-6.81%	25.99%	-17.18%	Upgrade
D&A For EBITDA	4,075	4,451	4,463	4,599	4,762	5,078	Upgrade
EBIT	20,823	20,043	4,001	-7,547	7,811	-22,427	Upgrade
EBIT Margin	13.65%	11.00%	5.60%	-17.43%	16.14%	-22.21%	Upgrade
Effective Tax Rate	2.88%	-	-	-	-	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.