DoubleUGames Co., Ltd. (KRX: 192080)

DoubleUGames Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	631,152	582,334	617,262	624,061	658,176	513,847
Revenue Growth (YoY)	7.59%	-5.66%	-1.09%	-5.18%	28.09%	6.38%
Gross Profit	631,152	582,334	617,262	624,061	658,176	513,847
Selling, General & Admin	315,371	316,794	380,668	377,304	394,326	293,316
Research & Development	42,654	41,638	40,142	25,424	21,878	16,665
Other Operating Expenses	9,747	1,906	255.52	3,310	3,241	3,529
Operating Expenses	380,085	369,042	433,405	433,696	463,992	359,239
Operating Income	251,067	213,292	183,857	190,364	194,184	154,608
Interest Expense	-2,637	-2,298	-3,633	-1,592	-10,422	-27,557
Interest & Investment Income	26,637	23,807	12,195	1,695	1,249	1,340
Earnings From Equity Investments	-	-	-3.52	-2.68	-0.33	0.11
Currency Exchange Gain (Loss)	-10,913	1,927	9,874	6,163	3,628	9,290
Other Non Operating Income (Expenses)	183.51	-158.46	-187,698	1,105	813.48	286.5
EBT Excluding Unusual Items	264,337	236,570	14,592	197,732	189,453	137,967
Impairment of Goodwill	-	-	-301,874	-	-	-
Gain (Loss) on Sale of Investments	10,384	7,758	-5,071	120.95	-469.7	228.23
Gain (Loss) on Sale of Assets	11.06	11.06	-8.79	-0.23	-1.6	-153.7
Other Unusual Items	-	-	-	-	-19,913	-
Pretax Income	274,733	244,339	-292,363	197,853	169,069	138,042
Income Tax Expense	61,896	51,444	-71,299	41,571	44,275	27,749
Earnings From Continuing Operations	212,837	192,895	-221,064	156,282	124,794	110,293
Minority Interest in Earnings	-50,634	-43,831	88,841	-30,818	-12,491	-
Net Income	162,203	149,064	-132,223	125,464	112,304	110,293
Net Income to Common	162,203	149,064	-132,223	125,464	112,304	110,293
Net Income Growth	-	-	-	11.72%	1.82%	25.67%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	-0.36%	-2.28%	-0.34%	0.01%	0.02%	0.05%
EPS (Basic)	8178.70	7513.37	-6512.72	6159.07	5528.13	5451.19
EPS (Diluted)	8178.11	7513.33	-6512.72	6159.07	5513.33	5415.83
EPS Growth	-	-	-	11.71%	1.80%	25.61%
Free Cash Flow	249,939	95,246	117,680	188,902	201,323	163,358
Free Cash Flow Per Share	12602.59	4800.78	5796.42	9273.28	9884.14	8021.65
Dividend Per Share	833.333	833.333	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	39.78%	36.63%	29.79%	30.50%	29.50%	30.09%
Profit Margin	25.70%	25.60%	-21.42%	20.10%	17.06%	21.46%
Free Cash Flow Margin	39.60%	16.36%	19.06%	30.27%	30.59%	31.79%
EBITDA	263,380	221,996	196,197	218,022	238,731	200,696
EBITDA Margin	41.73%	38.12%	31.79%	34.94%	36.27%	39.06%
D&A For EBITDA	12,313	8,704	12,339	27,658	44,547	46,088
EBIT	251,067	213,292	183,857	190,364	194,184	154,608
EBIT Margin	39.78%	36.63%	29.79%	30.50%	29.50%	30.09%
Effective Tax Rate	22.53%	21.05%	-	21.01%	26.19%	20.10%
Advertising Expenses	-	86,602	135,055	126,633	115,602	67,692

Source: S&P Capital IQ. Standard template. Financial Sources.