ASTERASYS Co.,Ltd Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	34,496	28,833	17,498	15,618	14,062
Other Revenue	-0	-0	-	-	-0
Revenue	34,496	28,833	17,498	15,618	14,062
Revenue Growth (YoY)	64.94%	64.78%	12.04%	11.06%	-
Cost of Revenue	8,513	7,987	4,590	5,149	4,351
Gross Profit	25,983	20,846	12,908	10,469	9,711
Selling, General & Admin	13,134	11,109	8,437	6,503	5,846
Research & Development	2,765	2,642	2,579	1,587	1,096
Other Operating Expenses	130.44	118.3	91.92	74.25	68.5
Operating Expenses	16,378	14,182	11,353	8,687	7,206
Operating Income	9,606	6,664	1,555	1,782	2,505
Interest Expense	-185.07	-550.76	-853.34	-716.24	-597.3
Interest & Investment Income	40.87	27.49	22.39	15.38	11.03
Currency Exchange Gain (Loss)	-192.46	490.76	-31.54	-74.48	0.35
Other Non Operating Income (Expenses)	96.85	-343.49	35.25	249.93	601.15
EBT Excluding Unusual Items	9,366	6,288	727.77	1,256	2,520
Gain (Loss) on Sale of Assets	0.39	0.54	9.63	15.65	2.24
Pretax Income	9,366	6,289	737.4	1,272	2,522
Income Tax Expense	1,201	936.92	-134.43	61.4	397.67
Net Income	8,165	5,352	871.83	1,211	2,125
Net Income to Common	8,165	5,352	871.83	1,211	2,125
Net Income Growth	306.62%	513.86%	-27.98%	-43.02%	-
Shares Outstanding (Basic)	34	31	30	30	6
Shares Outstanding (Diluted)	35	31	30	30	6
Shares Change (YoY)	16.98%	3.42%	-	400.00%	-
EPS (Basic)	238.84	173.08	29.16	40.49	355.31
EPS (Diluted)	234.77	173.00	29.00	40.49	355.31
EPS Growth	248.33%	496.55%	-28.38%	-88.60%	-
Free Cash Flow	3,825	3,156	-85.18	2,638	1,066
Free Cash Flow Per Share	110.01	102.06	-2.85	88.24	178.28
Gross Margin	75.32%	72.30%	73.77%	67.03%	69.06%
Operating Margin	27.84%	23.11%	8.89%	11.41%	17.81%
Profit Margin	23.67%	18.56%	4.98%	7.75%	15.11%
Free Cash Flow Margin	11.09%	10.95%	-0.49%	16.89%	7.58%
EBITDA	11,236	8,247	2,939	2,852	3,529
EBITDA Margin	32.57%	28.60%	16.79%	18.26%	25.10%
D&A For EBITDA	1,631	1,583	1,384	1,071	1,025
EBIT	9,606	6,664	1,555	1,782	2,505
EBIT Margin	27.84%	23.11%	8.89%	11.41%	17.81%
Effective Tax Rate	12.83%	14.90%	-	4.83%	15.77%
Advertising Expenses	-	4,682	3,005	2,514	2,044

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