A

AniPlus Inc
KOSDAQ:310200

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AniPlus Inc
KOSDAQ:310200
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Price: 3 190 KRW -2.74% Market Closed
Market Cap: 166.4B KRW

Income Statement

Earnings Waterfall
AniPlus Inc

Revenue
128.9B KRW
Cost of Revenue
-81.2B KRW
Gross Profit
47.7B KRW
Operating Expenses
-27.5B KRW
Operating Income
20.2B KRW
Other Expenses
-4.8B KRW
Net Income
15.4B KRW

Income Statement
AniPlus Inc

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Income Statement
Currency: KRW
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
30
73
154
205
226
298
661
1 085
1 270
1 830
1 979
2 209
2 765
2 813
3 222
3 896
4 381
4 952
5 421
5 534
6 253
6 560
6 974
Revenue
0
N/A
3 634
N/A
7 059
+94%
11 226
+59%
15 886
+42%
20 791
+31%
23 762
+14%
28 346
+19%
49 037
+73%
54 540
+11%
58 942
+8%
65 310
+11%
57 816
-11%
64 118
+11%
77 043
+20%
100 842
+31%
111 347
+10%
199 712
+79%
210 316
+5%
210 019
0%
130 976
-38%
134 621
+3%
128 905
-4%
Gross Profit
Cost of Revenue
0
(2 579)
(4 666)
(7 468)
(10 406)
(11 944)
(13 035)
(14 442)
(29 683)
(32 513)
(34 340)
(38 676)
(32 795)
(36 575)
(46 407)
(61 929)
(66 489)
(120 010)
(124 377)
(126 487)
(78 978)
(81 268)
(81 241)
Gross Profit
0
N/A
1 055
N/A
2 394
+127%
3 758
+57%
5 480
+46%
8 847
+61%
10 727
+21%
13 904
+30%
19 354
+39%
22 027
+14%
24 602
+12%
26 633
+8%
25 021
-6%
27 543
+10%
30 636
+11%
38 913
+27%
44 858
+15%
79 702
+78%
85 939
+8%
83 532
-3%
51 998
-38%
53 353
+3%
47 664
-11%
Operating Income
Operating Expenses
(171)
(1 841)
(3 581)
(4 886)
(6 513)
(6 221)
(6 011)
(6 172)
(6 344)
(7 097)
(12 439)
(12 753)
(15 102)
(17 551)
(16 360)
(21 890)
(21 995)
(41 076)
(45 954)
(41 648)
(26 859)
(28 121)
(27 490)
Selling, General & Administrative
(171)
(1 698)
(3 274)
(4 654)
(5 843)
(5 629)
(5 277)
(5 435)
(5 607)
(6 342)
(11 776)
(11 834)
(13 912)
(16 280)
(14 882)
(20 257)
(19 843)
(37 261)
(38 106)
(36 629)
(23 119)
(24 115)
(23 273)
Depreciation & Amortization
0
(143)
(308)
(493)
(670)
(711)
(734)
(737)
(737)
(768)
(797)
(932)
(1 191)
(1 419)
(1 626)
(1 781)
(2 152)
(3 814)
(4 215)
(4 722)
(3 740)
(4 006)
(4 216)
Other Operating Expenses
0
0
0
261
0
119
0
0
0
13
134
13
0
148
148
148
0
0
(3 632)
(296)
0
0
0
Operating Income
(171)
N/A
(786)
-360%
(1 188)
-51%
(1 128)
+5%
(1 033)
+8%
2 626
N/A
4 716
+80%
7 732
+64%
13 009
+68%
14 930
+15%
12 163
-19%
13 880
+14%
9 919
-29%
9 992
+1%
14 277
+43%
17 023
+19%
22 863
+34%
38 626
+69%
39 985
+4%
41 884
+5%
25 139
-40%
25 232
+0%
20 174
-20%
Pre-Tax Income
Interest Income Expense
84
(144)
(332)
(432)
(604)
(295)
(530)
(579)
13 019
10 720
8 527
7 053
(1 461)
(1 140)
(1 492)
(1 476)
(9 238)
(16 138)
(15 215)
(14 153)
(2 543)
(246)
1 178
Non-Reccuring Items
0
0
261
0
119
0
(147)
(147)
8
115
0
299
44
160
162
(3 353)
(296)
(3 630)
0
0
(1 480)
(1 475)
(1 416)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
1
(75)
0
(76)
(32)
33
43
53
0
(278)
0
(278)
(278)
(9)
0
(90)
Total Other Income
0
(2 190)
(2 188)
(2 220)
(2 259)
(110)
(189)
(118)
(81)
(6 153)
(37)
(1 412)
(2 078)
3 086
(2 924)
(2 211)
(1 109)
(1 991)
(1 768)
(959)
263
254
353
Pre-Tax Income
(87)
N/A
(3 120)
-3 492%
(3 447)
-10%
(3 780)
-10%
(3 776)
+0%
2 222
N/A
3 849
+73%
6 888
+79%
25 881
+276%
19 612
-24%
20 577
+5%
19 788
-4%
6 457
-67%
12 141
+88%
10 075
-17%
9 983
-1%
11 942
+20%
16 867
+41%
22 724
+35%
26 493
+17%
21 369
-19%
23 766
+11%
20 198
-15%
Net Income
Tax Provision
19
(37)
(158)
(179)
(256)
(764)
(796)
(1 131)
(4 582)
(3 802)
(4 161)
(3 931)
(717)
(1 031)
(1 087)
(2 318)
(1 414)
(3 648)
(4 650)
(4 422)
(3 340)
(4 138)
(2 810)
Income from Continuing Operations
(68)
(3 157)
(3 604)
(3 959)
(4 032)
1 457
3 054
5 757
21 299
15 810
16 416
15 857
5 740
11 111
8 988
7 665
10 528
13 218
18 074
22 072
18 029
19 628
17 389
Income to Minority Interest
0
150
301
404
534
429
348
(201)
(1 030)
(1 735)
(2 007)
(1 719)
(1 427)
(1 056)
(1 198)
(1 470)
(1 488)
(3 134)
(2 888)
(2 618)
(2 399)
(1 588)
(1 988)
Net Income (Common)
(68)
N/A
(3 007)
-4 336%
(3 303)
-10%
(3 555)
-8%
(3 498)
+2%
1 886
N/A
3 402
+80%
5 556
+63%
20 269
+265%
14 075
-31%
14 410
+2%
14 138
-2%
4 019
-72%
10 054
+150%
7 790
-23%
6 195
-20%
8 906
+44%
9 950
+12%
15 051
+51%
19 320
+28%
15 630
-19%
18 039
+15%
15 400
-15%
EPS (Diluted)
-22.22
N/A
-126.33
-469%
-122.79
+3%
-137.25
-12%
-133.37
+3%
69.16
N/A
95.1
+38%
153.67
+62%
293
+91%
483.62
+65%
464.91
-4%
444.64
-4%
121.9
-73%
230.49
+89%
176.9
-23%
142.33
-20%
203.87
+43%
224.85
+10%
338.33
+50%
434.3
+28%
351.81
-19%
312.41
-11%
279.04
-11%