Aniplus Inc. (KOSDAQ:310200)

Aniplus 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	128,905	130,976	111,347	57,816	49,037	15,886
Other Revenue	-0	-0	-	-0	-0	-0
Revenue	128,905	130,976	111,347	57,816	49,037	15,886
Revenue Growth (YoY)	0.99%	17.63%	92.59%	17.90%	208.68%	-13.44%
Cost of Revenue	81,309	79,026	66,521	32,813	29,703	10,430
Gross Profit	47,596	51,950	44,826	25,003	19,334	5,456
Selling, General & Admin	22,075	22,069	19,488	13,720	5,627	5,120
Amortization of Goodwill & Intangibles	1,321	1,302	940.03	241.61	2.94	3.97
Other Operating Expenses	1,036	778.67	263.91	173.28	141.62	113.9
Operating Expenses	27,477	26,850	22,443	15,246	6,325	6,488
Operating Income	20,119	25,100	22,383	9,757	13,009	-1,033
Interest Expense	-6,974	-6,253	-4,381	-2,765	-1,270	-226.29
Interest & Investment Income	2,106	1,516	928.89	1,001	258.82	149.21
Earnings From Equity Investments	-60.79	-51.01	-18.77	2.26	10.69	2.54
Currency Exchange Gain (Loss)	627.26	828.14	26.43	173.95	480.26	-389.85
Other Non Operating Income (Expenses)	5,600	2,320	-6,770	-1,003	14,291	-2,278
EBT Excluding Unusual Items	21,418	23,461	12,169	7,166	26,781	-3,775
Gain (Loss) on Sale of Investments	166.28	-566.96	55.49	10.69	-817.62	-348.65
Gain (Loss) on Sale of Assets	-89.9	-9.17	-277.54	32.4	-94.36	209.27
Asset Writedown	-1,354	-1,516	-13.1	-858.72	-	-142.25
Other Unusual Items	57.82	-	8.63	106.86	12.5	280
Pretax Income	20,198	21,369	11,942	6,457	25,881	-3,776
Income Tax Expense	2,810	3,340	1,414	716.59	4,582	255.81
Earnings From Continuing Operations	17,389	18,029	10,528	5,740	21,299	-4,032
Earnings From Discontinued Operations	-	-	-134.35	-294.28	-	-
Net Income to Company	17,389	18,029	10,394	5,446	21,299	-4,032
Minority Interest in Earnings	-1,988	-2,399	-1,488	-1,427	-1,030	533.79
Net Income	15,400	15,630	8,906	4,019	20,269	-3,498
Net Income to Common	15,400	15,630	8,906	4,019	20,269	-3,498
Net Income Growth	14.70%	75.50%	121.61%	-80.17%	-	-
Shares Outstanding (Basic)	45	44	44	33	28	26
Shares Outstanding (Diluted)	50	44	44	33	36	26
Shares Change (YoY)	14.03%	1.70%	32.52%	-8.44%	37.26%	35.81%
EPS (Basic)	342.76	351.81	203.88	121.91	728.85	-133.37
EPS (Diluted)	317.21	351.81	203.88	121.91	292.98	-133.37
EPS Growth	4.60%	72.56%	67.24%	-58.39%	-	-
Free Cash Flow	51,502	42,378	32,637	21,118	14,586	3,748
Free Cash Flow Per Share	1020.41	953.90	747.13	640.63	405.15	142.88
Gross Margin	36.92%	39.66%	40.26%	43.25%	39.43%	34.34%
Operating Margin	15.61%	19.16%	20.10%	16.88%	26.53%	-6.50%
Profit Margin	11.95%	11.93%	8.00%	6.95%	41.34%	-22.02%
Free Cash Flow Margin	39.95%	32.36%	29.31%	36.53%	29.75%	23.59%
EBITDA	49,362	50,387	37,893	19,274	19,778	4,961
EBITDA Margin	38.29%	38.47%	34.03%	33.34%	40.33%	31.23%
D&A For EBITDA	29,243	25,286	15,510	9,518	6,769	5,994
EBIT	20,119	25,100	22,383	9,757	13,009	-1,033
EBIT Margin	15.61%	19.16%	20.10%	16.88%	26.53%	-6.50%
Effective Tax Rate	13.91%	15.63%	11.84%	11.10%	17.70%	-
Advertising Expenses	-	1,219	783.97	85.47	7.2	17.12

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.