Aniplus Inc. (KOSDAQ:310200)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,040.00
0.00 (0.00%)
At close: Mar 28, 2025, 3:30 PM KST

Aniplus Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
130,976111,34757,81649,03715,886
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Other Revenue
-0--0-0-0
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Revenue
130,976111,34757,81649,03715,886
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Revenue Growth (YoY)
17.63%92.59%17.90%208.68%-13.44%
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Cost of Revenue
79,02666,52132,81329,70310,430
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Gross Profit
51,95044,82625,00319,3345,456
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Selling, General & Admin
22,06919,48813,7205,6275,120
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Other Operating Expenses
778.67263.91173.28141.62113.9
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Operating Expenses
26,85022,44315,2466,3256,488
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Operating Income
25,10022,3839,75713,009-1,033
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Interest Expense
-6,253-4,381-2,765-1,270-226.29
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Interest & Investment Income
1,516928.891,001258.82149.21
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Earnings From Equity Investments
-51.01-18.772.2610.692.54
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Currency Exchange Gain (Loss)
828.1426.43173.95480.26-389.85
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Other Non Operating Income (Expenses)
2,320-6,770-1,00314,291-2,278
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EBT Excluding Unusual Items
23,46112,1697,16626,781-3,775
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Gain (Loss) on Sale of Investments
-566.9655.4910.69-817.62-348.65
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Gain (Loss) on Sale of Assets
-9.17-277.5432.4-94.36209.27
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Asset Writedown
-1,516-13.1-858.72--142.25
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Other Unusual Items
-8.63106.8612.5280
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Pretax Income
21,36911,9426,45725,881-3,776
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Income Tax Expense
3,3401,414716.594,582255.81
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Earnings From Continuing Operations
18,02910,5285,74021,299-4,032
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Earnings From Discontinued Operations
--134.35-294.28--
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Net Income to Company
18,02910,3945,44621,299-4,032
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Minority Interest in Earnings
-2,399-1,488-1,427-1,030533.79
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Net Income
15,6308,9064,01920,269-3,498
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Net Income to Common
15,6308,9064,01920,269-3,498
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Net Income Growth
75.50%121.61%-80.17%--
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Shares Outstanding (Basic)
4444332826
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Shares Outstanding (Diluted)
4444333626
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Shares Change (YoY)
1.71%32.44%-8.44%37.26%35.81%
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EPS (Basic)
352.00204.00121.91728.85-133.37
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EPS (Diluted)
352.00204.00121.91292.98-133.37
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EPS Growth
72.55%67.34%-58.39%--
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Free Cash Flow
42,37832,63721,11814,5863,748
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Free Cash Flow Per Share
954.41747.58640.63405.15142.88
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Gross Margin
39.66%40.26%43.25%39.43%34.34%
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Operating Margin
19.16%20.10%16.88%26.53%-6.50%
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Profit Margin
11.93%8.00%6.95%41.34%-22.02%
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Free Cash Flow Margin
32.36%29.31%36.53%29.75%23.59%
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EBITDA
50,38737,89319,27419,7784,961
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EBITDA Margin
38.47%34.03%33.34%40.33%31.23%
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D&A For EBITDA
25,28615,5109,5186,7695,994
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EBIT
25,10022,3839,75713,009-1,033
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EBIT Margin
19.16%20.10%16.88%26.53%-6.50%
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Effective Tax Rate
15.63%11.84%11.10%17.70%-
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Advertising Expenses
1,219783.9785.477.217.12
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.