Aniplus Inc. (KOSDAQ: 310200)
South Korea
· Delayed Price · Currency is KRW 2,710.00
-135.00 (-4.75%)
Dec 19, 2024, 1:55 PM KST
Aniplus Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 127,349 | 111,347 | 57,816 | 49,037 | 15,886 | 18,352 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | -0 | -0 | Upgrade
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| Revenue | 127,349 | 111,347 | 57,816 | 49,037 | 15,886 | 18,352 | Upgrade
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| Revenue Growth (YoY) | 26.68% | 92.59% | 17.90% | 208.68% | -13.44% | -7.62% | Upgrade
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| Cost of Revenue | 77,014 | 66,521 | 32,813 | 29,703 | 10,430 | 12,660 | Upgrade
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| Gross Profit | 50,335 | 44,826 | 25,003 | 19,334 | 5,456 | 5,692 | Upgrade
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| Selling, General & Admin | 19,938 | 19,547 | 13,720 | 5,627 | 5,120 | 4,730 | Upgrade
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| Other Operating Expenses | 588.48 | 263.91 | 173.28 | 141.62 | 113.9 | 116.21 | Upgrade
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| Operating Expenses | 24,412 | 22,443 | 15,246 | 6,325 | 6,488 | 5,885 | Upgrade
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| Operating Income | 25,923 | 22,383 | 9,757 | 13,009 | -1,033 | -192.27 | Upgrade
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| Interest Expense | -5,534 | -4,381 | -2,765 | -1,270 | -226.29 | -583.1 | Upgrade
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| Interest & Investment Income | 1,237 | 928.89 | 1,001 | 258.82 | 149.21 | 85.56 | Upgrade
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| Earnings From Equity Investments | -294.15 | -18.77 | 2.26 | 10.69 | 2.54 | 66.7 | Upgrade
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| Currency Exchange Gain (Loss) | -424.17 | 26.43 | 173.95 | 480.26 | -389.85 | 136.17 | Upgrade
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| Other Non Operating Income (Expenses) | 1,330 | -6,770 | -1,003 | 14,291 | -2,278 | -308.73 | Upgrade
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| EBT Excluding Unusual Items | 22,238 | 12,169 | 7,166 | 26,781 | -3,775 | -795.67 | Upgrade
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| Gain (Loss) on Sale of Investments | 299.94 | 285.38 | 10.69 | -817.62 | -348.65 | -1,249 | Upgrade
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| Gain (Loss) on Sale of Assets | -286.68 | -277.54 | 32.4 | -94.36 | 209.27 | 413.87 | Upgrade
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| Asset Writedown | -478.33 | -242.98 | -858.72 | - | -142.25 | -138.81 | Upgrade
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| Other Unusual Items | 8.63 | 8.63 | 106.86 | 12.5 | 280 | 74.1 | Upgrade
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| Pretax Income | 21,782 | 11,942 | 6,457 | 25,881 | -3,776 | -1,696 | Upgrade
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| Income Tax Expense | 2,396 | 1,414 | 716.59 | 4,582 | 255.81 | 48.64 | Upgrade
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| Earnings From Continuing Operations | 19,385 | 10,528 | 5,740 | 21,299 | -4,032 | -1,744 | Upgrade
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| Earnings From Discontinued Operations | -134.35 | -134.35 | -294.28 | - | - | - | Upgrade
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| Net Income to Company | 19,251 | 10,394 | 5,446 | 21,299 | -4,032 | -1,744 | Upgrade
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| Minority Interest in Earnings | -1,555 | -1,488 | -1,427 | -1,030 | 533.79 | 289.3 | Upgrade
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| Net Income | 17,696 | 8,906 | 4,019 | 20,269 | -3,498 | -1,455 | Upgrade
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| Net Income to Common | 17,696 | 8,906 | 4,019 | 20,269 | -3,498 | -1,455 | Upgrade
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| Net Income Growth | 185.65% | 121.61% | -80.17% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 44 | 44 | 33 | 28 | 26 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 44 | 33 | 36 | 26 | 19 | Upgrade
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| Shares Change (YoY) | 6.19% | 32.51% | -8.44% | 37.26% | 35.81% | 362.36% | Upgrade
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| EPS (Basic) | 399.05 | 203.88 | 121.91 | 728.85 | -133.37 | -75.35 | Upgrade
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| EPS (Diluted) | 399.05 | 203.88 | 121.91 | 292.98 | -133.37 | -75.35 | Upgrade
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| EPS Growth | 169.97% | 67.24% | -58.39% | - | - | - | Upgrade
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| Free Cash Flow | 36,737 | 32,637 | 21,118 | 14,586 | 3,748 | 4,502 | Upgrade
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| Free Cash Flow Per Share | 828.42 | 747.13 | 640.62 | 405.15 | 142.88 | 233.12 | Upgrade
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| Gross Margin | 39.53% | 40.26% | 43.25% | 39.43% | 34.34% | 31.02% | Upgrade
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| Operating Margin | 20.36% | 20.10% | 16.88% | 26.53% | -6.50% | -1.05% | Upgrade
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| Profit Margin | 13.90% | 8.00% | 6.95% | 41.33% | -22.02% | -7.93% | Upgrade
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| Free Cash Flow Margin | 28.85% | 29.31% | 36.53% | 29.75% | 23.59% | 24.53% | Upgrade
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| EBITDA | 48,635 | 37,893 | 19,274 | 19,778 | 4,961 | 5,987 | Upgrade
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| EBITDA Margin | 38.19% | 34.03% | 33.34% | 40.33% | 31.23% | 32.62% | Upgrade
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| D&A For EBITDA | 22,711 | 15,510 | 9,518 | 6,769 | 5,994 | 6,180 | Upgrade
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| EBIT | 25,923 | 22,383 | 9,757 | 13,009 | -1,033 | -192.27 | Upgrade
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| EBIT Margin | 20.36% | 20.10% | 16.88% | 26.53% | -6.50% | -1.05% | Upgrade
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| Effective Tax Rate | 11.00% | 11.84% | 11.10% | 17.70% | - | - | Upgrade
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| Advertising Expenses | - | 783.97 | 85.47 | 7.2 | 17.12 | 38.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.