A

Ananti Inc
KOSDAQ:025980

Watchlist Manager
Ananti Inc
KOSDAQ:025980
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Price: 8 550 KRW -0.12% Market Closed
Market Cap: ₩809.7B

Income Statement

Earnings Waterfall
Ananti Inc

Income Statement
Ananti Inc

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
832
991
1 140
1 165
1 197
0
0
0
1 213
906
0
0
2 009
1 296
2 062
2 896
2 652
2 630
2 472
1 771
2 275
2 010
1 745
1 785
1 880
2 700
4 017
6 756
9 742
10 886
11 660
12 160
11 706
12 079
13 402
13 961
15 346
16 760
16 699
16 710
15 836
15 379
16 591
17 245
18 969
20 394
21 945
25 526
28 698
31 344
33 775
36 385
34 307
35 005
35 076
34 284
35 780
0
0
0
Revenue
31 149
N/A
31 801
+2%
29 985
-6%
26 764
-11%
19 044
-29%
6 290
-67%
16 257
+158%
22 651
+39%
27 486
+21%
24 936
-9%
20 922
-16%
20 628
-1%
20 760
+1%
21 263
+2%
26 187
+23%
33 201
+27%
47 199
+42%
57 067
+21%
80 730
+41%
105 417
+31%
125 224
+19%
135 655
+8%
134 132
-1%
149 273
+11%
134 925
-10%
152 461
+13%
155 467
+2%
148 307
-5%
150 456
+1%
138 712
-8%
146 770
+6%
147 162
+0%
162 183
+10%
168 607
+4%
161 419
-4%
153 099
-5%
142 704
-7%
126 453
-11%
112 631
-11%
108 397
-4%
114 059
+5%
149 163
+31%
182 297
+22%
188 084
+3%
219 820
+17%
249 783
+14%
250 458
+0%
301 922
+21%
325 346
+8%
286 481
-12%
722 476
+152%
898 096
+24%
897 297
0%
907 898
+1%
485 387
-47%
306 076
-37%
285 159
-7%
285 104
0%
276 592
-3%
262 787
-5%
Gross Profit
Cost of Revenue
(20 392)
(19 892)
(17 693)
(14 596)
(11 508)
(5 126)
(12 233)
(16 444)
(19 830)
(17 765)
(13 755)
(13 004)
(12 931)
(12 916)
(15 084)
(18 320)
(24 274)
(28 403)
(38 154)
(48 033)
(59 374)
(65 631)
(65 503)
(75 441)
(68 662)
(78 668)
(78 123)
(81 564)
(82 980)
(80 919)
(91 262)
(88 975)
(98 848)
(98 602)
(96 005)
(89 775)
(83 192)
(78 159)
(73 276)
(74 269)
(76 874)
(81 211)
(86 382)
(89 174)
(96 521)
(107 368)
(113 118)
(118 903)
(125 771)
(124 803)
(377 407)
(500 406)
(530 608)
(542 847)
(303 545)
(197 152)
(177 204)
(174 149)
(173 384)
(167 905)
Gross Profit
10 757
N/A
11 912
+11%
12 294
+3%
12 170
-1%
7 536
-38%
1 164
-85%
4 024
+246%
6 207
+54%
7 656
+23%
7 170
-6%
7 166
0%
7 623
+6%
7 829
+3%
8 347
+7%
11 103
+33%
14 881
+34%
22 925
+54%
28 663
+25%
42 575
+49%
57 383
+35%
65 850
+15%
70 024
+6%
68 630
-2%
73 832
+8%
66 264
-10%
73 793
+11%
77 343
+5%
66 743
-14%
67 476
+1%
57 792
-14%
55 508
-4%
58 187
+5%
63 336
+9%
70 007
+11%
65 415
-7%
63 326
-3%
59 512
-6%
48 295
-19%
39 356
-19%
34 128
-13%
37 185
+9%
67 952
+83%
95 915
+41%
98 910
+3%
123 299
+25%
142 416
+16%
137 340
-4%
183 020
+33%
199 575
+9%
161 678
-19%
345 069
+113%
397 690
+15%
366 688
-8%
365 051
0%
181 841
-50%
108 925
-40%
107 955
-1%
110 954
+3%
103 208
-7%
94 882
-8%
Operating Income
Operating Expenses
(7 459)
(7 831)
(9 267)
(9 757)
(10 631)
(2 033)
(4 103)
(6 096)
(8 309)
(9 906)
(9 746)
(10 000)
(10 794)
(10 115)
(11 021)
(11 583)
(14 558)
(14 163)
(15 720)
(16 966)
(17 018)
(20 104)
(23 029)
(28 480)
(31 717)
(33 928)
(46 376)
(49 316)
(56 172)
(60 336)
(52 241)
(53 572)
(51 855)
(51 770)
(53 538)
(54 882)
(56 033)
(70 115)
(69 189)
(70 925)
(70 096)
(57 640)
(62 934)
(62 566)
(64 643)
(70 017)
(75 833)
(79 713)
(84 522)
(86 237)
(90 378)
(99 293)
(99 590)
(103 682)
(110 790)
(105 355)
(107 144)
(103 155)
(91 993)
(90 202)
Selling, General & Administrative
(6 854)
(7 216)
(8 646)
(9 163)
(10 355)
(2 033)
(4 103)
(6 097)
(7 996)
(8 882)
(8 721)
(8 974)
(8 875)
(9 016)
(9 264)
(9 401)
(12 429)
(12 271)
(14 085)
(15 348)
(15 372)
(18 204)
(20 767)
(25 848)
(28 596)
(30 562)
(42 637)
(45 648)
(48 345)
(50 997)
(41 582)
(41 128)
(41 974)
(42 318)
(44 477)
(46 530)
(47 787)
(62 052)
(61 448)
(63 087)
(62 990)
(50 743)
(56 268)
(56 205)
(58 525)
(63 777)
(69 218)
(72 754)
(78 530)
(80 274)
(84 611)
(91 402)
(92 686)
(95 668)
(102 519)
(99 207)
(99 330)
(95 417)
(84 326)
(82 633)
Depreciation & Amortization
(604)
(616)
(623)
(594)
(275)
0
0
0
(313)
(1 026)
0
0
(1 918)
(1 098)
(1 756)
(2 181)
(2 129)
(1 892)
(1 636)
(1 619)
(1 647)
(1 902)
(2 263)
(2 632)
(3 121)
(3 365)
(3 739)
(3 668)
(7 827)
(9 338)
(10 657)
(12 443)
(9 882)
(9 453)
(9 062)
(8 353)
(8 246)
(8 062)
(7 739)
(7 836)
(7 106)
(6 897)
(6 666)
(6 362)
(6 118)
(6 240)
(6 616)
(6 959)
(5 992)
(5 963)
(5 768)
(7 890)
(6 905)
(8 014)
(8 272)
(6 148)
(7 814)
(7 738)
(7 667)
(7 569)
Other Operating Expenses
0
0
0
(1)
0
0
0
0
0
0
(1 025)
(1 026)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 298
N/A
4 080
+24%
3 026
-26%
2 412
-20%
(3 095)
N/A
(869)
+72%
(79)
+91%
110
N/A
(653)
N/A
(2 736)
-319%
(2 580)
+6%
(2 376)
+8%
(2 965)
-25%
(1 768)
+40%
82
N/A
3 299
+3 923%
8 366
+154%
14 502
+73%
26 857
+85%
40 418
+50%
48 832
+21%
49 919
+2%
45 600
-9%
45 352
-1%
34 547
-24%
39 867
+15%
30 968
-22%
17 427
-44%
11 304
-35%
(2 544)
N/A
3 267
N/A
4 615
+41%
11 480
+149%
18 235
+59%
11 876
-35%
8 443
-29%
3 479
-59%
(21 821)
N/A
(29 833)
-37%
(36 797)
-23%
(32 910)
+11%
10 314
N/A
32 982
+220%
36 345
+10%
58 656
+61%
72 399
+23%
61 507
-15%
103 307
+68%
115 053
+11%
75 441
-34%
254 690
+238%
298 397
+17%
267 098
-10%
261 369
-2%
71 051
-73%
3 570
-95%
811
-77%
7 799
+862%
11 215
+44%
4 680
-58%
Pre-Tax Income
Interest Income Expense
903
572
344
271
454
(395)
(647)
(633)
(1 048)
(1 068)
(1 493)
(1 988)
(2 123)
(2 329)
(2 317)
(2 602)
(2 196)
(2 021)
(1 927)
(1 277)
(2 111)
(1 920)
(1 088)
(967)
(842)
(1 697)
(3 594)
(6 488)
(9 693)
(10 929)
(11 749)
(13 792)
(31 975)
(32 287)
(22 226)
(18 244)
5 998
4 560
(7 611)
(9 727)
(13 239)
(9 885)
(25 598)
(52 241)
(34 434)
(23 201)
4 065
29 549
(1 155)
(17 017)
(30 656)
(40 928)
(30 940)
(33 132)
(33 509)
(22 891)
(30 213)
(22 145)
(47 792)
(46 337)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
(1)
0
0
(1)
0
(66)
(86)
(506)
(506)
(440)
(421)
(7)
(6)
(348)
(357)
(1 321)
(1 323)
(1 230)
(1 235)
(276)
(286)
(39)
(28)
(21)
(11)
(501)
(940)
(11 776)
(11 775)
(11 286)
(10 846)
(5 900)
(7 313)
(8 808)
(8 809)
(877)
535
(1 599)
(5 515)
(4 254)
(8 059)
(5 063)
(1 174)
(13 306)
(14 286)
(13 651)
(13 623)
(996)
(10)
(11)
(9)
Gain/Loss on Disposition of Assets
(87)
(91)
(4)
(4)
(4)
0
0
0
2
4
0
0
5
0
0
7
7
15
15
(157)
(157)
(155)
(155)
10
10
0
0
0
5
5
(66)
(66)
(71)
(46)
27
28
44
46
31
17
(119)
(142)
(82)
(43)
(38)
(38)
(50 409)
(66)
(50 404)
0
(577)
(51 185)
(984)
(982)
(486)
(235)
(95)
(68)
(71)
(86)
Total Other Income
(82)
(487)
(509)
(503)
(524)
(308)
(722)
(1 392)
(1 838)
(1 162)
(1 154)
(896)
(127)
(916)
(536)
(131)
(2 516)
(2 545)
(2 703)
(1 693)
248
271
338
(636)
(169)
(395)
(75)
(92)
(64)
82
(89)
(150)
(375)
8 517
(412)
(259)
(1 203)
(9 204)
(2 059)
(2 136)
2 426
1 922
3 998
3 720
183
(6)
(13 467)
(60 132)
(787)
(47 541)
16 191
62 861
(221)
(13)
(274)
(282)
2 371
(170)
(35)
(23)
Pre-Tax Income
4 032
N/A
4 073
+1%
2 856
-30%
2 175
-24%
(3 169)
N/A
(1 571)
+50%
(1 447)
+8%
(1 914)
-32%
(3 539)
-85%
(4 964)
-40%
(5 227)
-5%
(5 260)
-1%
(5 211)
+1%
(5 011)
+4%
(2 835)
+43%
487
N/A
3 155
+548%
9 445
+199%
21 802
+131%
36 869
+69%
46 806
+27%
48 109
+3%
44 347
-8%
43 402
-2%
32 225
-26%
36 450
+13%
26 067
-28%
9 610
-63%
1 276
-87%
(13 671)
N/A
(8 675)
+37%
(9 419)
-9%
(20 962)
-123%
(5 591)
+73%
(11 235)
-101%
(10 973)
+2%
(3 458)
+68%
(38 193)
-1 004%
(50 758)
-33%
(59 488)
-17%
(49 742)
+16%
(5 107)
+90%
2 490
N/A
(21 029)
N/A
23 490
N/A
49 688
+112%
98
-100%
67 143
+68 281%
58 453
-13%
2 824
-95%
234 585
+8 206%
267 972
+14%
221 648
-17%
212 956
-4%
23 131
-89%
(33 461)
N/A
(28 121)
+16%
(14 594)
+48%
(36 694)
-151%
(41 775)
-14%
Net Income
Tax Provision
137
137
0
0
(166)
95
(150)
(239)
958
1 625
1 898
2 071
1 156
984
523
(255)
(201)
(1 231)
(3 809)
(7 767)
(9 723)
(8 824)
(7 732)
(6 511)
(4 858)
(7 478)
(4 157)
(752)
1 348
4 522
345
288
681
(1 345)
(684)
(618)
(4 522)
(3 253)
48
(1 074)
4 947
(331)
(1 951)
6 087
(6 808)
(20 577)
(12 237)
(24 861)
(24 466)
(19 729)
(33 020)
(27 180)
(11 239)
(168)
7 795
7 013
(4 248)
(1 790)
1 279
2 584
Income from Continuing Operations
4 169
4 210
2 856
2 175
(3 335)
(1 476)
(1 597)
(2 153)
(2 581)
(3 339)
(3 329)
(3 189)
(4 055)
(4 027)
(2 312)
232
2 954
8 214
17 993
29 102
37 083
39 284
36 614
36 889
27 367
28 971
21 909
8 858
2 624
(9 150)
(8 330)
(9 132)
(20 281)
(6 936)
(11 920)
(11 591)
(7 980)
(41 446)
(50 710)
(60 563)
(44 795)
(5 439)
538
(14 942)
16 682
29 111
(12 138)
42 281
33 987
(16 904)
201 565
240 792
210 408
212 788
30 927
(26 449)
(32 369)
(16 384)
(35 415)
(39 191)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
63
83
296
931
7 153
6 995
7 240
5 447
(422)
364
691
2 189
3 738
3 521
3 340
(2 951)
(3 871)
(75 983)
(109 912)
(110 310)
(109 541)
(39 120)
(5 053)
1 897
(284)
402
(663)
Net Income (Common)
4 169
N/A
4 210
+1%
2 856
-32%
2 175
-24%
(3 335)
N/A
(1 476)
+56%
(1 597)
-8%
(2 153)
-35%
(2 581)
-20%
(3 339)
-29%
(3 329)
+0%
(3 189)
+4%
(4 055)
-27%
(4 027)
+1%
(2 312)
+43%
232
N/A
2 954
+1 173%
8 214
+178%
17 993
+119%
29 102
+62%
37 083
+27%
39 284
+6%
36 614
-7%
36 889
+1%
27 367
-26%
28 971
+6%
21 909
-24%
8 858
-60%
2 624
-70%
(9 150)
N/A
(8 330)
+9%
(9 132)
-10%
(20 241)
-122%
(6 874)
+66%
(11 838)
-72%
(11 296)
+5%
(7 049)
+38%
(34 293)
-386%
(43 715)
-27%
(53 323)
-22%
(39 349)
+26%
(5 861)
+85%
902
N/A
(14 251)
N/A
18 870
N/A
32 849
+74%
(8 618)
N/A
45 621
N/A
31 036
-32%
(20 776)
N/A
125 582
N/A
130 880
+4%
100 098
-24%
103 247
+3%
(8 193)
N/A
(31 501)
-284%
(30 472)
+3%
(16 668)
+45%
(35 014)
-110%
(39 855)
-14%
EPS (Diluted)
83.38
N/A
80.96
-3%
54.92
-32%
41.82
-24%
-64.13
N/A
-26.83
+58%
-29.03
-8%
-39.14
-35%
-46.92
-20%
-60.7
-29%
-60.52
+0%
-57.98
+4%
-73.72
-27%
-73.21
+1%
-42.03
+43%
4.21
N/A
53.7
+1 176%
149.34
+178%
327.14
+119%
529.12
+62%
452.23
-15%
479.07
+6%
446.51
-7%
449.86
+1%
333.74
-26%
357.66
+7%
270.48
-24%
109.35
-60%
32.39
-70%
-112.96
N/A
-102.83
+9%
-112.74
-10%
-249.88
-122%
-83.82
+66%
-144.36
-72%
-136.09
+6%
-84.92
+38%
-403.44
-375%
-514.29
-27%
-627.32
-22%
-462.92
+26%
-68.8
+85%
10.58
N/A
-167.19
N/A
221.46
N/A
385.23
+74%
-99.85
N/A
527.84
N/A
319.64
-39%
-238.38
N/A
1 305.7
N/A
1 360.26
+4%
1 044.84
-23%
1 139.21
+9%
-91.97
N/A
-329.17
-258%
-342.25
-4%
-192.4
+44%
-404.17
-110%
-441.26
-9%