A-Jin Industrial Co.,Ltd. (KOSDAQ:013310)

A-Jin Industrial Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	903,545	776,834	764,290	597,771	479,332	440,704
Other Revenue	0	-	-	-0	-0	-
Revenue	903,545	776,834	764,290	597,771	479,332	440,704
Revenue Growth (YoY)	22.09%	1.64%	27.86%	24.71%	8.77%	-0.02%
Cost of Revenue	699,627	630,750	593,503	487,034	410,187	380,596
Gross Profit	203,918	146,084	170,786	110,737	69,145	60,108
Selling, General & Admin	121,325	100,676	75,160	54,456	48,545	38,440
Amortization of Goodwill & Intangibles	-	-	-	-	46.09	44.39
Other Operating Expenses	5,503	5,024	4,921	3,564	2,951	4,247
Operating Expenses	132,283	117,710	92,563	67,577	59,110	41,029
Operating Income	71,634	28,374	78,224	43,160	10,035	19,079
Interest Expense	-32,089	-24,331	-21,393	-14,218	-12,627	-12,390
Interest & Investment Income	4,043	4,516	5,392	230.54	474.46	231.76
Earnings From Equity Investments	-	-	-	530.49	-3,946	-269.64
Currency Exchange Gain (Loss)	2,106	22,480	660.05	4,915	7,030	-3,771
Other Non Operating Income (Expenses)	3,644	816.79	1,274	-76.3	84.22	49.55
EBT Excluding Unusual Items	49,339	31,856	64,157	34,542	1,051	2,929
Gain (Loss) on Sale of Investments	16.78	31.42	35	-	-	-
Gain (Loss) on Sale of Assets	-314.08	-1,877	39.47	-1,055	-2,499	550.23
Asset Writedown	-	-	-	-	-1,711	-
Other Unusual Items	-	-	-	-	-	405.5
Pretax Income	49,041	30,011	64,231	33,487	-3,160	3,885
Income Tax Expense	16,549	11,402	13,218	3,807	-2,988	5,208
Earnings From Continuing Operations	32,493	18,609	51,013	29,680	-172.22	-1,323
Net Income	32,493	18,609	51,013	29,680	-172.22	-1,323
Net Income to Common	32,493	18,609	51,013	29,680	-172.22	-1,323
Net Income Growth	-16.40%	-63.52%	71.88%	-	-	-
Shares Outstanding (Basic)	39	39	39	39	39	37
Shares Outstanding (Diluted)	39	39	39	39	39	37
Shares Change (YoY)	-0.00%	-	-	0.27%	4.78%	12.70%
EPS (Basic)	837.35	479.57	1314.64	764.88	-4.45	-35.83
EPS (Diluted)	837.35	479.57	1314.64	764.88	-4.45	-36.00
EPS Growth	-16.35%	-63.52%	71.88%	-	-	-
Free Cash Flow	-137,942	-187,991	-56,813	31,751	11,086	1,071
Free Cash Flow Per Share	-3554.85	-4844.64	-1464.10	818.23	286.45	28.99
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	22.57%	18.80%	22.35%	18.52%	14.42%	13.64%
Operating Margin	7.93%	3.65%	10.23%	7.22%	2.09%	4.33%
Profit Margin	3.60%	2.40%	6.68%	4.96%	-0.04%	-0.30%
Free Cash Flow Margin	-15.27%	-24.20%	-7.43%	5.31%	2.31%	0.24%
EBITDA	161,598	112,765	144,301	101,585	62,135	72,529
EBITDA Margin	17.89%	14.52%	18.88%	16.99%	12.96%	16.46%
D&A For EBITDA	89,964	84,391	66,077	58,425	52,100	53,450
EBIT	71,634	28,374	78,224	43,160	10,035	19,079
EBIT Margin	7.93%	3.65%	10.23%	7.22%	2.09%	4.33%
Effective Tax Rate	33.75%	37.99%	20.58%	11.37%	-	134.06%
Advertising Expenses	-	562.38	423.96	448.82	222.35	285.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.