Aniplus Inc. (KOSDAQ:310200)
South Korea
· Delayed Price · Currency is KRW 4,650.00
-65.00 (-1.38%)
Last updated: Jun 25, 2025
Aniplus 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 134,621 | 130,976 | 111,347 | 57,816 | 49,037 | 15,886 | Upgrade
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| Other Revenue | - | -0 | - | -0 | -0 | -0 | Upgrade
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| Revenue | 134,621 | 130,976 | 111,347 | 57,816 | 49,037 | 15,886 | Upgrade
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| Revenue Growth (YoY) | 15.02% | 17.63% | 92.59% | 17.90% | 208.68% | -13.44% | Upgrade
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| Cost of Revenue | 81,327 | 79,026 | 66,521 | 32,813 | 29,703 | 10,430 | Upgrade
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| Gross Profit | 53,294 | 51,950 | 44,826 | 25,003 | 19,334 | 5,456 | Upgrade
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| Selling, General & Admin | 22,966 | 22,069 | 19,488 | 13,720 | 5,627 | 5,120 | Upgrade
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| Other Operating Expenses | 931.55 | 778.67 | 263.91 | 173.28 | 141.62 | 113.9 | Upgrade
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| Operating Expenses | 28,106 | 26,850 | 22,443 | 15,246 | 6,325 | 6,488 | Upgrade
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| Operating Income | 25,188 | 25,100 | 22,383 | 9,757 | 13,009 | -1,033 | Upgrade
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| Interest Expense | -6,560 | -6,253 | -4,381 | -2,765 | -1,270 | -226.29 | Upgrade
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| Interest & Investment Income | 1,835 | 1,516 | 928.89 | 1,001 | 258.82 | 149.21 | Upgrade
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| Earnings From Equity Investments | -51.01 | -51.01 | -18.77 | 2.26 | 10.69 | 2.54 | Upgrade
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| Currency Exchange Gain (Loss) | 605.29 | 828.14 | 26.43 | 173.95 | 480.26 | -389.85 | Upgrade
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| Other Non Operating Income (Expenses) | 4,471 | 2,320 | -6,770 | -1,003 | 14,291 | -2,278 | Upgrade
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| EBT Excluding Unusual Items | 25,489 | 23,461 | 12,169 | 7,166 | 26,781 | -3,775 | Upgrade
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| Gain (Loss) on Sale of Investments | -263.14 | -566.96 | 55.49 | 10.69 | -817.62 | -348.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 56.2 | -9.17 | -277.54 | 32.4 | -94.36 | 209.27 | Upgrade
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| Asset Writedown | -1,516 | -1,516 | -13.1 | -858.72 | - | -142.25 | Upgrade
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| Other Unusual Items | - | - | 8.63 | 106.86 | 12.5 | 280 | Upgrade
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| Pretax Income | 23,766 | 21,369 | 11,942 | 6,457 | 25,881 | -3,776 | Upgrade
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| Income Tax Expense | 4,138 | 3,340 | 1,414 | 716.59 | 4,582 | 255.81 | Upgrade
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| Earnings From Continuing Operations | 19,628 | 18,029 | 10,528 | 5,740 | 21,299 | -4,032 | Upgrade
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| Earnings From Discontinued Operations | - | - | -134.35 | -294.28 | - | - | Upgrade
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| Net Income to Company | 19,628 | 18,029 | 10,394 | 5,446 | 21,299 | -4,032 | Upgrade
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| Minority Interest in Earnings | -1,588 | -2,399 | -1,488 | -1,427 | -1,030 | 533.79 | Upgrade
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| Net Income | 18,039 | 15,630 | 8,906 | 4,019 | 20,269 | -3,498 | Upgrade
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| Net Income to Common | 18,039 | 15,630 | 8,906 | 4,019 | 20,269 | -3,498 | Upgrade
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| Net Income Growth | 116.67% | 75.50% | 121.61% | -80.17% | - | - | Upgrade
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| Shares Outstanding (Basic) | 45 | 44 | 44 | 33 | 28 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 44 | 44 | 33 | 36 | 26 | Upgrade
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| Shares Change (YoY) | 8.27% | 1.70% | 32.52% | -8.44% | 37.26% | 35.81% | Upgrade
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| EPS (Basic) | 405.14 | 351.81 | 203.88 | 121.91 | 728.85 | -133.37 | Upgrade
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| EPS (Diluted) | 381.75 | 351.81 | 203.88 | 121.91 | 292.98 | -133.37 | Upgrade
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| EPS Growth | 102.44% | 72.56% | 67.24% | -58.39% | - | - | Upgrade
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| Free Cash Flow | 53,613 | 42,378 | 32,637 | 21,118 | 14,586 | 3,748 | Upgrade
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| Free Cash Flow Per Share | 1121.64 | 953.90 | 747.13 | 640.63 | 405.15 | 142.88 | Upgrade
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| Gross Margin | 39.59% | 39.66% | 40.26% | 43.25% | 39.43% | 34.34% | Upgrade
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| Operating Margin | 18.71% | 19.16% | 20.10% | 16.88% | 26.53% | -6.50% | Upgrade
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| Profit Margin | 13.40% | 11.93% | 8.00% | 6.95% | 41.34% | -22.02% | Upgrade
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| Free Cash Flow Margin | 39.83% | 32.36% | 29.31% | 36.53% | 29.75% | 23.59% | Upgrade
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| EBITDA | 52,269 | 50,387 | 37,893 | 19,274 | 19,778 | 4,961 | Upgrade
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| EBITDA Margin | 38.83% | 38.47% | 34.03% | 33.34% | 40.33% | 31.23% | Upgrade
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| D&A For EBITDA | 27,081 | 25,286 | 15,510 | 9,518 | 6,769 | 5,994 | Upgrade
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| EBIT | 25,188 | 25,100 | 22,383 | 9,757 | 13,009 | -1,033 | Upgrade
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| EBIT Margin | 18.71% | 19.16% | 20.10% | 16.88% | 26.53% | -6.50% | Upgrade
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| Effective Tax Rate | 17.41% | 15.63% | 11.84% | 11.10% | 17.70% | - | Upgrade
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| Advertising Expenses | - | 1,219 | 783.97 | 85.47 | 7.2 | 17.12 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.