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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	616,709	582,334	617,262	624,061	658,176	513,847
Revenue Growth (YoY)	1.60%	-5.66%	-1.09%	-5.18%	28.09%	6.38%
Gross Profit	616,709	582,334	617,262	624,061	658,176	513,847
Selling, General & Admin	310,757	316,794	380,668	377,304	394,326	293,316
Research & Development	41,742	41,638	40,142	25,424	21,878	16,665
Other Operating Expenses	7,240	1,906	255.52	3,310	3,241	3,529
Operating Expenses	370,996	369,042	433,405	433,696	463,992	359,239
Operating Income	245,714	213,292	183,857	190,364	194,184	154,608
Interest Expense	-2,622	-2,298	-3,633	-1,592	-10,422	-27,557
Interest & Investment Income	25,896	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)	11,544	1,927	9,874	6,163	3,628	9,290
Other Non Operating Income (Expenses)	196.96	-158.46	-187,698	1,105	813.48	286.5
EBT Excluding Unusual Items	280,729	236,570	14,592	197,732	189,453	137,967
Impairment of Goodwill	-	-	-301,874	-	-	-
Gain (Loss) on Sale of Investments	3,770	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	284,510	244,339	-292,363	197,853	169,069	138,042
Income Tax Expense	61,233	51,444	-71,299	41,571	44,275	27,749
Earnings From Continuing Operations	223,278	192,895	-221,064	156,282	124,794	110,293
Minority Interest in Earnings	-51,374	-43,831	88,841	-30,818	-12,491	-
Net Income	171,903	149,064	-132,223	125,464	112,304	110,293
Net Income to Common	171,903	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)	-0.95%	-2.28%	-0.34%	0.01%	0.02%	0.05%
EPS (Basic)	8664.58	7513.37	-6512.72	6159.07	5528.13	5451.19
EPS (Diluted)	8664.54	7513.33	-6512.72	6159.07	5513.33	5415.83
EPS Growth	-	-	-	11.71%	1.80%	25.61%
Free Cash Flow	245,970	95,246	117,680	188,902	201,323	163,358
Free Cash Flow Per Share	12397.84	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	39.84%	36.63%	29.79%	30.50%	29.50%	30.09%
Profit Margin	27.87%	25.60%	-21.42%	20.10%	17.06%	21.46%
Free Cash Flow Margin	39.88%	16.36%	19.06%	30.27%	30.59%	31.79%
EBITDA	256,970	221,996	196,197	218,022	238,731	200,696
EBITDA Margin	41.67%	38.12%	31.79%	34.94%	36.27%	39.06%
D&A For EBITDA	11,256	8,704	12,339	27,658	44,547	46,088
EBIT	245,714	213,292	183,857	190,364	194,184	154,608
EBIT Margin	39.84%	36.63%	29.79%	30.50%	29.50%	30.09%
Effective Tax Rate	21.52%	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.