A
AniPlus Inc
KOSDAQ:310200
AniPlus Inc
KOSDAQ:310200
Price:
3 230
KRW
4.19%
Market Closed
Market Cap:
₩168.5B
Income Statement
Earnings Waterfall
AniPlus Inc
AniPlus Inc
Income Statement
AniPlus Inc
AniPlus Inc
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 | Sep-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
|
6 947
|
|
| 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%
|
145 998
+13%
|
|
| 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)
|
(86 918)
|
|
| 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%
|
59 080
+24%
|
|
| 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)
|
(28 520)
|
|
| 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)
|
(24 246)
|
|
| 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)
|
(4 275)
|
|
| 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
|
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%
|
30 560
+51%
|
|
| 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
|
840
|
|
| 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)
|
(1 413)
|
|
| 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)
|
(146)
|
|
| 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
|
293
|
|
| 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%
|
30 135
+49%
|
|
| 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)
|
(5 010)
|
|
| 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
|
25 125
|
|
| 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)
|
(2 428)
|
|
| 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%
|
22 697
+47%
|
|
| 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%
|
455.18
+63%
|
|
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