DoubleUGames Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	762,905	719,897	633,474	582,334	617,262	624,061
Revenue Growth	20.15%	13.64%	8.78%	-5.66%	-1.09%	-5.18%
Gross Profit	762,905	719,897	633,474	582,334	617,262	624,061
Selling, General & Admin	423,521	398,351	319,792	316,794	380,668	377,304
Research & Development	44,091	43,604	41,089	41,638	40,142	25,424
Amortization of Goodwill & Intangibles	15,031	11,733	4,296	755.41	4,772	20,381
Other Operating Expenses	25,757	25,651	11,451	1,906	255.52	3,310
Operating Expenses	517,053	487,763	384,740	369,042	433,405	433,696
Operating Income	245,851	232,134	248,734	213,292	183,857	190,364
Interest Expense	-1,707	-1,662	-2,331	-2,298	-3,633	-1,592
Interest & Investment Income	30,125	29,779	28,368	24,575	12,195	1,695
Earnings From Equity Investments	-	-	-	-	-3.52	-2.68
Currency Exchange Gain (Loss)	13,284	-2,844	22,547	6,374	9,874	6,163
Other Non Operating Income (Expenses)	-2,191	-1,935	-181.88	-158.46	-187,698	1,105
EBT Excluding Unusual Items	285,363	255,472	297,135	241,784	14,592	197,732
Impairment of Goodwill	-11,393	-11,393	-	-	-301,874	-
Gain (Loss) on Sale of Investments	-2,107	-3,031	18,125	2,544	-5,071	120.95
Gain (Loss) on Sale of Assets	38.78	38.78	257.64	11.06	-8.79	-0.23
Asset Writedown	-	-	-705.31	-	-	-
Pretax Income	271,902	241,087	314,813	244,339	-292,363	197,853
Income Tax Expense	64,339	61,276	71,492	51,444	-71,299	41,571
Earnings From Continuing Operations	207,562	179,811	243,321	192,895	-221,064	156,282
Minority Interest in Earnings	-54,026	-48,556	-56,139	-43,831	88,841	-30,818
Net Income	153,536	131,255	187,182	149,064	-132,223	125,464
Net Income to Common	153,536	131,255	187,182	149,064	-132,223	125,464
Net Income Growth	-11.90%	-29.88%	25.57%	-	-	11.72%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change	-1.16%	-0.46%	-0.04%	-2.31%	-0.34%	0.01%
EPS (Basic)	7834.54	6650.62	9441.15	7515.71	-6512.72	6159.07
EPS (Diluted)	7834.54	6650.62	9441.00	7515.71	-6512.72	6159.07
EPS Growth	-10.87%	-29.56%	25.62%	-	-	11.71%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	243,040	236,156	272,816	95,246	117,680	188,902
Free Cash Flow Per Share	12401.67	11965.93	13760.39	4802.28	5796.42	9273.28
Dividend Per Share	1200.000	1200.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	32.23%	32.25%	39.27%	36.63%	29.79%	30.50%
Profit Margin	20.13%	18.23%	29.55%	25.60%	-21.42%	20.10%
Free Cash Flow Margin	31.86%	32.80%	43.07%	16.36%	19.06%	30.27%
EBITDA	269,488	252,243	261,142	221,996	196,197	218,022
EBITDA Margin	35.32%	35.04%	41.22%	38.12%	31.79%	34.94%
D&A For EBITDA	23,637	20,109	12,408	8,704	12,339	27,658
EBIT	245,851	232,134	248,734	213,292	183,857	190,364
EBIT Margin	32.23%	32.25%	39.27%	36.63%	29.79%	30.50%
Effective Tax Rate	23.66%	25.42%	22.71%	21.05%	-	21.01%
Advertising Expenses	-	133,845	67,091	86,602	135,055	126,633