PlayD Co., Ltd. (KOSDAQ:237820)

PlayD 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
Operating Revenue	36,835	38,614	37,256	43,952	34,680	29,306
Other Revenue	-	-	-	-0	0	-0
Revenue	36,835	38,614	37,256	43,952	34,680	29,306
Revenue Growth (YoY)	-5.13%	3.65%	-15.24%	26.73%	18.34%	-24.02%
Cost of Revenue	1,558	1,481	935.99	653.93	689.96	148.93
Gross Profit	35,276	37,133	36,320	43,298	33,991	29,157
Selling, General & Admin	29,387	31,071	31,093	34,266	28,105	25,305
Amortization of Goodwill & Intangibles	227.19	280.46	349.4	364.36	452.75	654.43
Other Operating Expenses	174.94	195.08	180.41	153.71	105.98	125.02
Operating Expenses	31,276	33,131	33,789	37,701	30,652	28,057
Operating Income	4,001	4,002	2,531	5,597	3,339	1,100
Interest Expense	-132.36	-164.2	-224.63	-284.29	-237.7	-84.95
Interest & Investment Income	1,596	1,522	1,019	485.12	241.42	321.37
Currency Exchange Gain (Loss)	-12.21	-22.32	-2.41	32.73	-2.84	-20.61
Other Non Operating Income (Expenses)	244.88	244.11	142.31	316.07	721.27	708.43
EBT Excluding Unusual Items	5,697	5,581	3,466	6,147	4,061	2,024
Gain (Loss) on Sale of Assets	2.58	-	5.7	6.5	-99.32	1.46
Asset Writedown	-	-	-	-	-22.53	-
Pretax Income	5,699	5,581	3,471	6,153	3,939	2,026
Income Tax Expense	1,292	1,281	585.43	1,200	975.07	538.2
Net Income	4,407	4,301	2,886	4,953	2,964	1,488
Net Income to Common	4,407	4,301	2,886	4,953	2,964	1,488
Net Income Growth	6.47%	49.02%	-41.74%	67.11%	99.24%	-77.42%
Shares Outstanding (Basic)	13	13	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	13	12
Shares Change (YoY)	0.34%	0.01%	-0.05%	0.01%	6.09%	33.99%
EPS (Basic)	343.79	335.28	225.00	386.00	231.00	123.00
EPS (Diluted)	343.79	335.28	225.00	386.00	231.00	123.00
EPS Growth	6.11%	49.01%	-41.71%	67.10%	87.81%	-83.15%
Free Cash Flow	15,496	15,041	5,202	-790.65	-1,573	-866.4
Free Cash Flow Per Share	1208.77	1172.56	405.56	-61.61	-122.58	-71.63
Gross Margin	95.77%	96.17%	97.49%	98.51%	98.01%	99.49%
Operating Margin	10.86%	10.36%	6.79%	12.73%	9.63%	3.75%
Profit Margin	11.96%	11.14%	7.75%	11.27%	8.55%	5.08%
Free Cash Flow Margin	42.07%	38.95%	13.96%	-1.80%	-4.54%	-2.96%
EBITDA	5,830	5,993	4,750	7,946	5,802	3,487
EBITDA Margin	15.83%	15.52%	12.75%	18.08%	16.73%	11.90%
D&A For EBITDA	1,830	1,991	2,219	2,349	2,463	2,387
EBIT	4,001	4,002	2,531	5,597	3,339	1,100
EBIT Margin	10.86%	10.36%	6.79%	12.73%	9.63%	3.75%
Effective Tax Rate	22.67%	22.95%	16.86%	19.50%	24.75%	26.57%
Advertising Expenses	-	1,464	986.28	3,009	2,458	1,475

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