Aniplus Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	150,543	150,300	130,976	111,347	57,816	49,037
Other Revenue	-0	-0	-0	-	-0	-0
Revenue	150,543	150,300	130,976	111,347	57,816	49,037
Revenue Growth (YoY)	11.83%	14.75%	17.63%	92.59%	17.90%	208.68%
Cost of Revenue	99,949	97,190	78,978	66,521	32,813	29,703
Gross Profit	50,593	53,110	51,998	44,826	25,003	19,334
Selling, General & Admin	24,854	24,742	22,117	19,488	13,720	5,627
Amortization of Goodwill & Intangibles	1,276	1,323	1,302	940.03	241.61	2.94
Other Operating Expenses	901.62	909.33	778.67	263.91	173.28	141.62
Operating Expenses	30,753	30,450	26,898	22,443	15,246	6,325
Operating Income	19,840	22,660	25,100	22,383	9,757	13,009
Interest Expense	-5,908	-6,453	-6,253	-4,381	-2,765	-1,270
Interest & Investment Income	2,138	2,242	1,516	928.89	1,001	258.82
Earnings From Equity Investments	-129.46	-129.46	-51.01	-18.77	2.26	10.69
Currency Exchange Gain (Loss)	429.68	-306.63	828.14	26.43	173.95	480.26
Other Non Operating Income (Expenses)	1,977	2,604	2,320	-6,770	-1,003	14,291
EBT Excluding Unusual Items	18,348	20,617	23,461	12,169	7,166	26,781
Gain (Loss) on Sale of Investments	-35.24	598.35	-566.96	55.49	10.69	-817.62
Gain (Loss) on Sale of Assets	-109.82	-109.82	-9.17	-277.54	32.4	-94.36
Asset Writedown	-1,126	-1,126	-1,516	-13.1	-858.72	-
Other Unusual Items	-3,726	-3,726	-	8.63	106.86	12.5
Pretax Income	13,351	16,254	21,369	11,942	6,457	25,881
Income Tax Expense	1,303	2,209	3,340	1,414	716.59	4,582
Earnings From Continuing Operations	12,049	14,045	18,029	10,528	5,740	21,299
Earnings From Discontinued Operations	-	-	-	-134.35	-294.28	-
Net Income to Company	12,049	14,045	18,029	10,394	5,446	21,299
Minority Interest in Earnings	-2,395	-1,973	-2,399	-1,488	-1,427	-1,030
Net Income	9,653	12,071	15,630	8,906	4,019	20,269
Net Income to Common	9,653	12,071	15,630	8,906	4,019	20,269
Net Income Growth	-46.49%	-22.77%	75.50%	121.61%	-80.17%	-
Shares Outstanding (Basic)	50	49	45	44	33	28
Shares Outstanding (Diluted)	50	49	45	44	33	36
Shares Change (YoY)	6.44%	8.51%	1.70%	32.52%	-8.44%	37.26%
EPS (Basic)	191.42	248.62	349.29	202.42	121.04	723.63
EPS (Diluted)	191.01	248.21	349.29	202.42	121.04	290.88
EPS Growth	-49.86%	-28.94%	72.56%	67.24%	-58.39%	-
Free Cash Flow	63,178	84,354	42,378	32,637	21,118	14,586
Free Cash Flow Per Share	1252.74	1737.36	947.07	741.77	636.03	402.24
Gross Margin	33.61%	35.34%	39.70%	40.26%	43.25%	39.43%
Operating Margin	13.18%	15.08%	19.16%	20.10%	16.88%	26.53%
Profit Margin	6.41%	8.03%	11.93%	8.00%	6.95%	41.34%
Free Cash Flow Margin	41.97%	56.12%	32.36%	29.31%	36.53%	29.75%
EBITDA	52,574	53,978	50,387	37,893	19,274	19,778
EBITDA Margin	34.92%	35.91%	38.47%	34.03%	33.34%	40.33%
D&A For EBITDA	32,734	31,317	25,286	15,510	9,518	6,769
EBIT	19,840	22,660	25,100	22,383	9,757	13,009
EBIT Margin	13.18%	15.08%	19.16%	20.10%	16.88%	26.53%
Effective Tax Rate	9.76%	13.59%	15.63%	11.84%	11.10%	17.70%
Advertising Expenses	-	1,743	1,219	783.97	85.47	7.2