DoubleUGames Co., Ltd.

192080.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

475

Cost of Revenue

196

Gross Profit

280

Gross Margin

58.8%

Operating Income

187

Operating Margin

39.3%

Net Income

140

Net Margin

29.5%

EPS (Basic)

$7.00

EPS (Diluted)

$7.00

EBITDA

247

EBITDA Margin

52.0%

2023

12/31/2023

Revenue

437

Cost of Revenue

177

Gross Profit

259

Gross Margin

59.4%

Operating Income

168

Operating Margin

38.4%

Net Income

112

Net Margin

25.6%

EPS (Basic)

$5.00

EPS (Diluted)

$5.00

EBITDA

192

EBITDA Margin

43.8%

2022

12/31/2022

Revenue

463

Cost of Revenue

197

Gross Profit

266

Gross Margin

57.5%

Operating Income

138

Operating Margin

29.8%

Net Income

-166

Net Margin

-35.8%

EPS (Basic)

$-8.00

EPS (Diluted)

$-8.00

EBITDA

-207

EBITDA Margin

-44.8%

2021

12/31/2021

Revenue

468

Cost of Revenue

207

Gross Profit

261

Gross Margin

55.8%

Operating Income

143

Operating Margin

30.5%

Net Income

Net Margin

20.1%

EPS (Basic)

$5.00

EPS (Diluted)

$5.00

EBITDA

170

EBITDA Margin

36.4%

2020

12/31/2020

Revenue

494

Cost of Revenue

241

Gross Profit

253

Gross Margin

51.3%

Operating Income

146

Operating Margin

29.5%

Net Income

Net Margin

17.1%

EPS (Basic)

$4.00

EPS (Diluted)

$4.00

EBITDA

168

EBITDA Margin

34.0%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	475	437	463	468	494
Cost of Revenue	196	177	197	207	241
Gross Profit	280	259	266	261	253
Gross Margin	58.8%	59.4%	57.5%	55.8%	51.3%
Operating Income	187	168	138	143	146
Operating Margin	39.3%	38.4%	29.8%	30.5%	29.5%
Net Income	140	112	-166	94	84
Net Margin	29.5%	25.6%	-35.8%	20.1%	17.1%
EPS (Basic)	$7.00	$5.00	$-8.00	$5.00	$4.00
EPS (Diluted)	$7.00	$5.00	$-8.00	$5.00	$4.00
EBITDA	247	192	-207	170	168
EBITDA Margin	52.0%	43.8%	-44.8%	36.4%	34.0%