DoubleUGames 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	675,877	633,474	582,334	617,262	624,061	658,176
Revenue Growth (YoY)	7.09%	8.78%	-5.66%	-1.09%	-5.18%	28.09%
Gross Profit	675,877	633,474	582,334	617,262	624,061	658,176
Selling, General & Admin	365,563	319,792	316,794	380,668	377,304	394,326
Research & Development	43,115	41,089	41,638	40,142	25,424	21,878
Amortization of Goodwill & Intangibles	8,344	4,296	755.41	4,772	20,381	37,078
Other Operating Expenses	21,939	11,451	1,906	255.52	3,310	3,241
Operating Expenses	447,146	384,740	369,042	433,405	433,696	463,992
Operating Income	228,731	248,734	213,292	183,857	190,364	194,184
Interest Expense	-1,670	-2,331	-2,298	-3,633	-1,592	-10,422
Interest & Investment Income	29,235	28,368	24,575	12,195	1,695	1,249
Earnings From Equity Investments	-	-	-	-3.52	-2.68	-0.33
Currency Exchange Gain (Loss)	12,559	22,547	6,374	9,874	6,163	3,628
Other Non Operating Income (Expenses)	1,044	-181.88	-158.46	-187,698	1,105	813.48
EBT Excluding Unusual Items	269,899	297,135	241,784	14,592	197,732	189,453
Impairment of Goodwill	-	-	-	-301,874	-	-
Gain (Loss) on Sale of Investments	9,032	18,125	2,544	-5,071	120.95	-469.7
Gain (Loss) on Sale of Assets	257.64	257.64	11.06	-8.79	-0.23	-1.6
Asset Writedown	-705.31	-705.31	-	-	-	-
Other Unusual Items	-	-	-	-	-	-19,913
Pretax Income	278,484	314,813	244,339	-292,363	197,853	169,069
Income Tax Expense	65,424	71,492	51,444	-71,299	41,571	44,275
Earnings From Continuing Operations	213,060	243,321	192,895	-221,064	156,282	124,794
Minority Interest in Earnings	-53,203	-56,139	-43,831	88,841	-30,818	-12,491
Net Income	159,857	187,182	149,064	-132,223	125,464	112,304
Net Income to Common	159,857	187,182	149,064	-132,223	125,464	112,304
Net Income Growth	-1.45%	25.57%	-	-	11.72%	1.82%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	-0.13%	-0.04%	-2.31%	-0.34%	0.01%	0.02%
EPS (Basic)	8073.27	9441.15	7515.71	-6512.72	6159.07	5528.13
EPS (Diluted)	8073.27	9441.00	7515.71	-6512.72	6159.07	5513.33
EPS Growth	-1.32%	25.62%	-	-	11.71%	1.80%
Free Cash Flow	233,457	272,816	95,246	117,680	188,902	201,323
Free Cash Flow Per Share	11790.31	13760.39	4802.28	5796.42	9273.28	9884.14
Dividend Per Share	1200.000	1200.000	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	33.84%	39.27%	36.63%	29.79%	30.50%	29.50%
Profit Margin	23.65%	29.55%	25.60%	-21.42%	20.10%	17.06%
Free Cash Flow Margin	34.54%	43.07%	16.36%	19.06%	30.27%	30.59%
EBITDA	245,261	261,142	221,996	196,197	218,022	238,731
EBITDA Margin	36.29%	41.22%	38.12%	31.79%	34.94%	36.27%
D&A For EBITDA	16,530	12,408	8,704	12,339	27,658	44,547
EBIT	228,731	248,734	213,292	183,857	190,364	194,184
EBIT Margin	33.84%	39.27%	36.63%	29.79%	30.50%	29.50%
Effective Tax Rate	23.49%	22.71%	21.05%	-	21.01%	26.19%
Advertising Expenses	-	67,091	86,602	135,055	126,633	115,602

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