A

Actoz Soft Co Ltd
KOSDAQ:052790

Watchlist Manager
Actoz Soft Co Ltd
KOSDAQ:052790
Watchlist
Price: 6 210 KRW -1.27%
Market Cap: 70.4B KRW

Income Statement

Earnings Waterfall
Actoz Soft Co Ltd

Revenue
84.5B KRW
Cost of Revenue
-13.2B KRW
Gross Profit
71.4B KRW
Operating Expenses
-41.9B KRW
Operating Income
29.4B KRW
Other Expenses
-21.1B KRW
Net Income
8.4B KRW

Income Statement
Actoz Soft Co Ltd

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Income Statement
Currency: KRW
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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
Revenue
Interest Expense
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
877
0
0
906
1 130
128
175
155
117
68
22
87
0
0
0
0
103
164
227
292
250
253
253
0
249
249
384
521
585
648
568
475
468
543
505
545
329
285
321
304
287
314
264
254
233
204
239
213
158
0
0
Revenue
29 168
N/A
26 965
-8%
23 005
-15%
23 547
+2%
29 839
+27%
36 246
+21%
41 056
+13%
47 231
+15%
51 565
+9%
55 067
+7%
63 876
+16%
73 109
+14%
93 324
+28%
115 505
+24%
129 836
+12%
138 377
+7%
138 266
0%
128 322
-7%
120 606
-6%
113 022
-6%
103 464
-8%
99 260
-4%
97 649
-2%
98 102
+0%
99 271
+1%
100 910
+2%
95 355
-6%
89 068
-7%
82 978
-7%
94 461
+14%
106 633
+13%
129 989
+22%
139 365
+7%
127 266
-9%
122 028
-4%
108 670
-11%
102 830
-5%
100 635
-2%
94 622
-6%
95 459
+1%
100 752
+6%
100 423
0%
98 530
-2%
87 159
-12%
72 386
-17%
64 889
-10%
60 310
-7%
53 275
-12%
55 399
+4%
51 173
-8%
47 729
-7%
45 786
-4%
37 652
-18%
53 422
+42%
56 059
+5%
56 311
+0%
62 665
+11%
47 940
-23%
48 791
+2%
50 058
+3%
47 543
-5%
50 210
+6%
54 220
+8%
55 942
+3%
58 275
+4%
57 705
-1%
56 365
-2%
59 744
+6%
59 056
-1%
59 480
+1%
55 403
-7%
75 175
+36%
89 363
+19%
84 110
-6%
81 525
-3%
86 837
+7%
79 647
-8%
84 680
+6%
84 547
0%
Gross Profit
Cost of Revenue
(19 843)
(18 081)
(15 096)
(15 596)
(19 727)
(24 157)
(27 367)
(30 914)
(33 868)
(35 818)
(41 022)
(45 867)
(59 321)
(74 704)
(85 345)
(92 533)
(92 667)
(85 456)
(79 920)
(74 515)
(67 563)
(65 011)
(63 900)
(64 399)
(65 396)
(66 197)
(62 414)
(57 928)
(53 843)
(55 233)
(58 860)
(66 463)
(68 650)
(65 188)
(65 091)
(61 998)
(61 572)
(60 547)
(57 188)
(55 888)
(53 226)
(50 375)
(46 692)
(39 715)
(36 914)
(34 031)
(31 819)
(29 012)
(26 998)
(22 534)
(20 079)
(17 836)
(13 971)
(15 293)
(14 991)
(14 239)
(14 873)
(13 976)
(13 407)
(13 304)
(11 742)
(10 936)
(10 314)
(10 457)
(11 791)
(12 215)
(13 406)
(13 959)
(14 446)
(14 721)
(13 425)
(13 070)
(11 827)
(11 425)
(11 461)
(11 589)
(12 507)
(13 003)
(13 190)
Gross Profit
9 325
N/A
8 884
-5%
7 909
-11%
7 951
+1%
10 112
+27%
12 089
+20%
13 689
+13%
16 317
+19%
17 697
+8%
19 249
+9%
22 854
+19%
27 242
+19%
34 004
+25%
40 800
+20%
44 490
+9%
45 843
+3%
45 599
-1%
42 866
-6%
40 686
-5%
38 507
-5%
35 901
-7%
34 250
-5%
33 750
-1%
33 704
0%
33 875
+1%
34 713
+2%
32 941
-5%
31 141
-5%
29 135
-6%
39 229
+35%
47 774
+22%
63 527
+33%
70 715
+11%
62 079
-12%
56 938
-8%
46 672
-18%
41 258
-12%
40 089
-3%
37 435
-7%
39 572
+6%
47 526
+20%
50 048
+5%
51 838
+4%
47 443
-8%
35 473
-25%
30 858
-13%
28 492
-8%
24 264
-15%
28 401
+17%
28 639
+1%
27 649
-3%
27 950
+1%
23 681
-15%
38 128
+61%
41 067
+8%
42 070
+2%
47 793
+14%
33 962
-29%
35 382
+4%
36 753
+4%
35 802
-3%
39 275
+10%
43 906
+12%
45 484
+4%
46 484
+2%
45 490
-2%
42 959
-6%
45 785
+7%
44 610
-3%
44 759
+0%
41 978
-6%
62 105
+48%
77 536
+25%
72 686
-6%
70 064
-4%
75 248
+7%
67 139
-11%
71 677
+7%
71 357
0%
Operating Income
Operating Expenses
(7 207)
(9 374)
(11 287)
(13 325)
(14 071)
(13 869)
(13 025)
(11 608)
(11 716)
(12 192)
(14 238)
(15 944)
(16 074)
(16 125)
(16 563)
(17 878)
(22 675)
(25 280)
(25 226)
(24 010)
(20 880)
(20 762)
(20 855)
(19 839)
(17 785)
(15 248)
(13 212)
(13 784)
(14 316)
(23 013)
(30 677)
(40 229)
(47 516)
(47 016)
(51 680)
(53 047)
(54 626)
(102 624)
(46 966)
(94 675)
(42 443)
(42 500)
(37 928)
(31 936)
(24 590)
(21 325)
(21 749)
(19 056)
(21 758)
(25 680)
(26 749)
(26 969)
(24 757)
(21 716)
(21 903)
(22 503)
(22 138)
(19 819)
(17 902)
(16 849)
(17 947)
(19 400)
(22 843)
(23 434)
(21 101)
(22 221)
(19 626)
(19 413)
(21 167)
(26 145)
(26 608)
(28 349)
(35 097)
(30 347)
(33 654)
(42 485)
(37 673)
(42 928)
(41 930)
Selling, General & Administrative
(6 301)
(7 808)
(8 210)
(9 077)
(8 818)
(8 185)
(7 942)
(6 899)
(7 303)
(7 793)
(9 390)
(10 738)
(10 554)
(10 203)
(9 945)
(9 164)
(9 738)
(13 247)
(15 239)
(17 470)
(6 565)
(20 571)
(20 330)
(18 281)
(7 717)
(15 268)
(13 738)
(13 203)
(7 835)
(18 863)
(26 527)
(34 794)
(34 915)
(37 056)
(38 004)
(39 438)
(40 286)
(39 278)
(35 429)
(35 767)
(36 930)
(37 271)
(34 947)
(29 301)
(23 505)
(19 527)
(18 209)
(15 874)
(20 615)
(24 646)
(25 937)
(26 180)
(23 949)
(20 921)
(20 713)
(21 226)
(20 932)
(18 585)
(17 041)
(16 043)
(17 081)
(18 528)
(21 979)
(22 565)
(20 211)
(21 345)
(18 580)
(18 342)
(20 061)
(24 983)
(25 633)
(26 785)
(22 007)
(22 521)
(22 885)
(31 311)
(32 180)
(38 887)
(39 830)
Research & Development
(204)
(799)
(2 000)
(2 863)
(3 599)
(3 861)
(3 320)
(3 008)
(2 780)
(2 766)
(3 223)
(3 572)
(3 923)
(4 337)
(4 864)
(6 435)
(10 024)
0
0
0
(10 973)
0
0
0
(8 779)
0
0
(1 753)
(6 200)
0
0
(5 492)
(11 101)
(9 595)
(13 209)
(13 195)
(12 676)
(13 123)
(11 246)
(8 612)
(4 674)
(2 607)
(879)
(255)
(6)
(31)
(30)
(32)
0
(32)
(32)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 829)
0
(6 393)
(12 089)
(7 730)
(9 682)
(10 077)
(4 382)
(2 912)
(960)
Depreciation & Amortization
(702)
(767)
(1 076)
(1 384)
(1 654)
(1 822)
(1 762)
(1 699)
(1 633)
(1 632)
(1 626)
(1 635)
(1 597)
(1 583)
(1 750)
(2 277)
(2 913)
0
0
0
(3 319)
0
0
0
(1 290)
0
0
(359)
(282)
0
0
55
(1 500)
(366)
(468)
(415)
(1 664)
(315)
(385)
(619)
(840)
(1 587)
(2 102)
(2 379)
(1 079)
(1 767)
(1 485)
(1 125)
(1 143)
(1 004)
(780)
(765)
(807)
(786)
(1 190)
(1 277)
(1 206)
(1 233)
(861)
(786)
(866)
(876)
(886)
(892)
(890)
(876)
(1 045)
(1 071)
(1 106)
(1 162)
(975)
(1 000)
(1 001)
(1 012)
(1 087)
(1 097)
(1 112)
(1 128)
(1 140)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
(12 033)
(9 987)
(6 540)
(22)
(193)
(526)
(1 559)
0
20
526
1 531
0
(4 150)
(4 150)
0
0
0
0
0
0
(49 908)
94
(49 677)
0
(1 035)
0
0
0
0
(2 025)
(2 025)
0
0
0
(24)
0
(9)
0
0
0
0
0
(20)
0
4
22
23
0
0
0
0
0
5 829
0
5 829
0
916
0
0
0
0
0
Operating Income
2 118
N/A
(490)
N/A
(3 378)
-589%
(5 374)
-59%
(3 959)
+26%
(1 780)
+55%
665
N/A
4 710
+608%
5 982
+27%
7 057
+18%
8 615
+22%
11 297
+31%
17 929
+59%
24 677
+38%
27 929
+13%
27 966
+0%
22 924
-18%
17 585
-23%
15 459
-12%
14 496
-6%
15 022
+4%
13 485
-10%
12 892
-4%
13 863
+8%
16 090
+16%
19 464
+21%
19 728
+1%
17 356
-12%
14 819
-15%
16 217
+9%
17 098
+5%
23 298
+36%
23 199
0%
15 063
-35%
5 258
-65%
(6 375)
N/A
(13 368)
-110%
(62 536)
-368%
(9 532)
+85%
(55 103)
-478%
5 083
N/A
7 548
+48%
13 910
+84%
15 508
+11%
10 882
-30%
9 534
-12%
6 744
-29%
5 208
-23%
6 643
+28%
2 959
-55%
900
-70%
981
+9%
(1 076)
N/A
16 413
N/A
19 164
+17%
19 567
+2%
25 654
+31%
14 143
-45%
17 481
+24%
19 905
+14%
17 854
-10%
19 875
+11%
21 063
+6%
22 051
+5%
25 384
+15%
23 269
-8%
23 333
+0%
26 372
+13%
23 443
-11%
18 614
-21%
15 370
-17%
33 755
+120%
42 439
+26%
42 339
0%
36 410
-14%
32 764
-10%
29 466
-10%
28 750
-2%
29 428
+2%
Pre-Tax Income
Interest Income Expense
(1 407)
(1 071)
(839)
(1 078)
1 129
7 917
8 136
8 689
8 677
2 690
3 267
3 160
3 942
3 769
346
(441)
(6 124)
(6 333)
(2 893)
(2 428)
(674)
(616)
(957)
(438)
956
2 368
2 487
2 210
2 220
1 436
607
(112)
(1 546)
(1 066)
(2 570)
(2 282)
(1 726)
(2 696)
(1 869)
(1 696)
(3 634)
(5 003)
(4 304)
(7 753)
(4 994)
(5 673)
(4 616)
(2 391)
(12 265)
(9 918)
(10 375)
(10 623)
(1 971)
(916)
(1 353)
(493)
5 508
5 487
5 977
6 288
4 134
11 478
20 721
23 490
20 435
13 725
72
(4 870)
(8 818)
(6 752)
(2 344)
1 038
11 335
13 720
9 703
6 913
3 858
801
5 775
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(882)
0
0
0
0
0
0
0
0
0
0
0
(46)
0
(185)
(435)
(50 002)
0
(50 019)
0
(1 035)
0
(1 187)
(1 185)
(1 826)
(2 380)
0
0
82
0
0
0
(8 826)
0
0
0
(3 006)
0
(19)
0
5
0
0
0
0
0
0
0
0
(157)
(162)
986
921
0
921
(1 231)
0
(293)
902
Gain/Loss on Disposition of Assets
(568)
(568)
0
(568)
0
0
0
0
(1)
0
0
(4)
(2)
0
0
(2)
(1)
0
0
0
0
0
0
0
8
0
0
0
20
0
0
0
92
4
6
595
1 014
1 008
995
405
(16)
(13)
0
(35)
(34)
(40)
0
0
(40)
0
0
0
34
0
0
0
2
4
0
(21)
(24)
0
69
0
95
96
(51)
(47)
(48)
(50)
3
9
(75)
0
(78)
(84)
4
0
0
Total Other Income
476
1 190
933
4 546
3 996
3 345
3 192
111
33
24
(206)
(184)
(188)
(191)
2 720
2 737
2 819
2 819
10
2
0
1
1
1
64
(1 357)
(1 315)
(1 233)
(88)
(72)
(88)
(114)
40
(20)
(33)
(89)
(263)
(166)
(663)
(668)
(167)
448
(557)
(375)
(3 293)
(3 249)
(1 986)
(1 116)
1 214
1 068
1 276
264
69
(8 642)
(12 031)
(12 144)
(3 428)
(6 434)
(3 035)
(2 917)
573
524
529
(36)
1 513
1 530
(685)
(42)
(2 252)
(2 238)
286
261
(552)
(487)
(704)
(735)
(21 866)
(21 865)
(21 884)
Pre-Tax Income
618
N/A
(941)
N/A
(3 284)
-249%
(2 475)
+25%
1 166
N/A
9 481
+713%
11 992
+26%
13 509
+13%
14 691
+9%
9 770
-33%
11 674
+19%
14 269
+22%
21 682
+52%
28 255
+30%
30 994
+10%
30 262
-2%
19 618
-35%
14 071
-28%
12 576
-11%
12 070
-4%
13 466
+12%
12 870
-4%
11 936
-7%
13 426
+12%
17 118
+27%
20 475
+20%
20 900
+2%
18 333
-12%
16 972
-7%
17 581
+4%
17 615
+0%
23 071
+31%
21 738
-6%
13 980
-36%
2 474
-82%
(8 587)
N/A
(64 345)
-649%
(64 390)
0%
(61 088)
+5%
(57 062)
+7%
230
N/A
2 980
+1 196%
7 860
+164%
6 158
-22%
736
-88%
(1 808)
N/A
142
N/A
1 701
+1 098%
(4 366)
N/A
(5 891)
-35%
(8 199)
-39%
(9 378)
-14%
(11 770)
-26%
6 855
N/A
5 782
-16%
6 932
+20%
24 731
+257%
13 200
-47%
20 404
+55%
23 256
+14%
22 542
-3%
31 877
+41%
42 381
+33%
45 504
+7%
47 426
+4%
38 621
-19%
22 669
-41%
21 414
-6%
12 325
-42%
9 416
-24%
13 151
+40%
36 050
+174%
54 069
+50%
55 571
+3%
46 253
-17%
37 627
-19%
11 462
-70%
7 394
-35%
14 220
+92%
Net Income
Tax Provision
638
550
1 197
973
153
(2 356)
(2 549)
(3 389)
(4 144)
(2 593)
(4 119)
(7 082)
(13 391)
(19 791)
(22 461)
(21 871)
(18 353)
(15 795)
(14 082)
(13 415)
(11 083)
(8 755)
(8 259)
(8 040)
(9 172)
(8 922)
(9 013)
(8 183)
(7 328)
(7 090)
(6 494)
(6 648)
(6 657)
(6 153)
(5 675)
(5 287)
(4 679)
(7 202)
(8 824)
(8 840)
(7 270)
(4 243)
(1 772)
(1 531)
(2 999)
(2 358)
(3 200)
(2 557)
(3 112)
(3 240)
(3 675)
(3 954)
(3 122)
(6 052)
(4 474)
(4 496)
(3 957)
(1 916)
(3 925)
(4 440)
(6 947)
(7 826)
(11 586)
(11 337)
(10 018)
(9 757)
(6 387)
(7 536)
(9 789)
(9 177)
(9 761)
(8 360)
(20 034)
(18 881)
(17 446)
(19 872)
(4 021)
(4 246)
(5 864)
Income from Continuing Operations
1 257
(390)
(2 085)
(1 500)
1 319
7 126
9 443
10 119
10 547
7 175
7 553
7 186
8 291
8 463
8 532
8 390
1 265
(1 724)
(1 506)
(1 345)
2 383
4 115
3 677
5 385
7 946
11 552
11 887
10 152
9 644
10 493
11 122
16 422
15 081
7 825
(3 203)
(13 875)
(69 024)
(71 592)
(69 912)
(65 902)
(7 041)
(1 264)
6 088
4 627
(2 263)
(4 165)
(3 058)
(856)
(7 478)
(9 132)
(11 875)
(13 333)
(14 892)
803
1 308
2 436
20 774
11 283
16 478
18 815
15 595
24 051
30 795
34 167
37 409
28 864
16 281
13 878
2 536
240
3 390
27 689
34 035
36 690
28 806
17 756
7 441
3 148
8 356
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
0
0
0
58
44
2
7
(65)
(55)
35
121
163
167
119
28
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
Net Income (Common)
1 257
N/A
(390)
N/A
(2 085)
-435%
(1 500)
+28%
1 319
N/A
7 126
+440%
9 443
+33%
10 119
+7%
10 547
+4%
7 175
-32%
7 553
+5%
7 186
-5%
8 291
+15%
8 463
+2%
8 532
+1%
8 390
-2%
1 265
-85%
(1 724)
N/A
(1 506)
+13%
(1 345)
+11%
2 383
N/A
4 115
+73%
3 677
-11%
5 385
+46%
7 946
+48%
11 552
+45%
11 887
+3%
10 152
-15%
9 644
-5%
10 493
+9%
11 122
+6%
16 422
+48%
15 081
-8%
7 825
-48%
(3 203)
N/A
(13 817)
-331%
(68 979)
-399%
(71 590)
-4%
(69 904)
+2%
(65 966)
+6%
(7 095)
+89%
(1 227)
+83%
6 210
N/A
4 791
-23%
(2 096)
N/A
(4 046)
-93%
(3 030)
+25%
(856)
+72%
(7 478)
-774%
(9 132)
-22%
(11 875)
-30%
(13 333)
-12%
(14 892)
-12%
803
N/A
1 308
+63%
2 436
+86%
20 774
+753%
11 283
-46%
16 478
+46%
18 815
+14%
15 595
-17%
24 051
+54%
30 795
+28%
34 167
+11%
37 409
+9%
28 864
-23%
16 281
-44%
13 878
-15%
2 536
-82%
240
-91%
3 390
+1 314%
27 689
+717%
34 035
+23%
36 690
+8%
28 806
-21%
17 756
-38%
7 441
-58%
3 148
-58%
8 356
+165%
EPS (Diluted)
139.66
N/A
-43.33
N/A
-231.66
-435%
-166.66
+28%
146.55
N/A
791.77
+440%
1 049.22
+33%
1 124.33
+7%
1 171.88
+4%
797.22
-32%
839.22
+5%
798.44
-5%
921.22
+15%
940.33
+2%
948
+1%
932.22
-2%
140.55
-85%
-191.55
N/A
-167.33
+13%
-149.44
+11%
264.77
N/A
457.22
+73%
408.55
-11%
598.33
+46%
882.88
+48%
1 155.2
+31%
1 188.7
+3%
1 128
-5%
964.4
-15%
1 049.3
+9%
1 112.2
+6%
1 492.9
+34%
1 508.1
+1%
711.36
-53%
-291.18
N/A
-1 256.09
-331%
-6 270.81
-399%
-6 508.18
-4%
-6 354.9
+2%
-5 996.9
+6%
-645
+89%
-111.54
+83%
564.54
N/A
435.54
-23%
-190.54
N/A
-367.81
-93%
-275.45
+25%
-77.81
+72%
-679.81
-774%
-830.18
-22%
-1 079.54
-30%
-1 111.08
-3%
-1 353.81
-22%
73
N/A
118.9
+63%
221.45
+86%
1 888.54
+753%
1 025.72
-46%
1 498
+46%
1 710.45
+14%
1 417.72
-17%
2 201.37
+55%
2 818.92
+28%
3 127.55
+11%
3 424.27
+9%
2 642.12
-23%
1 490.35
-44%
1 270.37
-15%
232.17
-82%
21.95
-91%
310.35
+1 314%
2 534.61
+717%
3 115.47
+23%
3 358.51
+8%
2 636.85
-21%
1 625.31
-38%
681.09
-58%
288.15
-58%
764.92
+165%