DoubleUGames Co., Ltd. (KRX:192080)

DoubleUGames Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	643,783	633,474	582,334	617,262	624,061	658,176
Revenue Growth (YoY)	4.39%	8.78%	-5.66%	-1.09%	-5.18%	28.09%
Gross Profit	643,783	633,474	582,334	617,262	624,061	658,176
Selling, General & Admin	341,203	319,792	316,794	380,668	377,304	394,326
Research & Development	42,344	41,089	41,638	40,142	25,424	21,878
Other Operating Expenses	17,845	11,451	1,906	255.52	3,310	3,241
Operating Expenses	414,737	384,740	369,042	433,405	433,696	463,992
Operating Income	229,047	248,734	213,292	183,857	190,364	194,184
Interest Expense	-1,731	-2,331	-2,298	-3,633	-1,592	-10,422
Interest & Investment Income	29,134	28,368	24,575	12,195	1,695	1,249
Earnings From Equity Investments	-	-	-	-3.52	-2.68	-0.33
Currency Exchange Gain (Loss)	-741.39	22,547	6,374	9,874	6,163	3,628
Other Non Operating Income (Expenses)	-1,476	-181.88	-158.46	-187,698	1,105	813.48
EBT Excluding Unusual Items	254,232	297,135	241,784	14,592	197,732	189,453
Impairment of Goodwill	-	-	-	-301,874	-	-
Gain (Loss) on Sale of Investments	8,262	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	262,047	314,813	244,339	-292,363	197,853	169,069
Income Tax Expense	64,532	71,492	51,444	-71,299	41,571	44,275
Earnings From Continuing Operations	197,515	243,321	192,895	-221,064	156,282	124,794
Minority Interest in Earnings	-49,485	-56,139	-43,831	88,841	-30,818	-12,491
Net Income	148,030	187,182	149,064	-132,223	125,464	112,304
Net Income to Common	148,030	187,182	149,064	-132,223	125,464	112,304
Net Income Growth	-13.89%	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)	0.16%	-0.04%	-2.31%	-0.34%	0.01%	0.02%
EPS (Basic)	7454.72	9441.15	7515.71	-6512.72	6159.07	5528.13
EPS (Diluted)	7454.24	9441.00	7515.71	-6512.72	6159.07	5513.33
EPS Growth	-14.03%	25.62%	-	-	11.71%	1.80%
Free Cash Flow	234,773	272,816	95,246	117,680	188,902	201,323
Free Cash Flow Per Share	11823.08	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	35.58%	39.27%	36.63%	29.79%	30.50%	29.50%
Profit Margin	22.99%	29.55%	25.60%	-21.42%	20.10%	17.06%
Free Cash Flow Margin	36.47%	43.07%	16.36%	19.06%	30.27%	30.59%
EBITDA	241,371	261,142	221,996	196,197	218,022	238,731
EBITDA Margin	37.49%	41.22%	38.12%	31.79%	34.94%	36.27%
D&A For EBITDA	12,324	12,408	8,704	12,339	27,658	44,547
EBIT	229,047	248,734	213,292	183,857	190,364	194,184
EBIT Margin	35.58%	39.27%	36.63%	29.79%	30.50%	29.50%
Effective Tax Rate	24.63%	22.71%	21.05%	-	21.01%	26.19%
Advertising Expenses	-	67,091	86,602	135,055	126,633	115,602

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