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

A-Jin Industrial Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	753,402	764,290	597,771	479,332	440,704	440,798
Other Revenue	-	-	-0	-0	-	-
Revenue	753,402	764,290	597,771	479,332	440,704	440,798
Revenue Growth (YoY)	-0.91%	27.86%	24.71%	8.77%	-0.02%	11.05%
Cost of Revenue	589,065	593,503	487,034	410,187	380,596	368,725
Gross Profit	164,336	170,786	110,737	69,145	60,108	72,072
Selling, General & Admin	96,004	75,160	54,456	48,545	38,440	38,641
Other Operating Expenses	4,460	4,921	3,564	2,951	4,247	1,700
Operating Expenses	116,698	92,563	67,577	59,110	41,029	44,256
Operating Income	47,638	78,224	43,160	10,035	19,079	27,816
Interest Expense	-21,393	-21,393	-14,218	-12,627	-12,390	-13,706
Interest & Investment Income	5,392	5,392	230.54	474.46	231.76	193.85
Earnings From Equity Investments	-	-	530.49	-3,946	-269.64	-1,788
Currency Exchange Gain (Loss)	660.05	660.05	4,915	7,030	-3,771	1,852
Other Non Operating Income (Expenses)	2,505	1,274	-76.3	84.22	49.55	877.3
EBT Excluding Unusual Items	34,802	64,157	34,542	1,051	2,929	15,245
Gain (Loss) on Sale of Investments	35	35	-	-	-	-
Gain (Loss) on Sale of Assets	39.47	39.47	-1,055	-2,499	550.23	-304.8
Asset Writedown	-	-	-	-1,711	-	-
Other Unusual Items	-	-	-	-	405.5	50.1
Pretax Income	34,877	64,231	33,487	-3,160	3,885	14,990
Income Tax Expense	7,857	13,218	3,807	-2,988	5,208	1,177
Earnings From Continuing Operations	27,019	51,013	29,680	-172.22	-1,323	13,813
Net Income	27,019	51,013	29,680	-172.22	-1,323	13,813
Net Income to Common	27,019	51,013	29,680	-172.22	-1,323	13,813
Net Income Growth	-31.63%	71.88%	-	-	-	-
Shares Outstanding (Basic)	39	39	39	39	37	33
Shares Outstanding (Diluted)	39	39	39	39	37	33
Shares Change (YoY)	-	-	0.27%	4.79%	12.70%	20.68%
EPS (Basic)	696.31	1314.64	764.88	-4.45	-35.83	421.57
EPS (Diluted)	696.00	1314.64	764.88	-4.45	-36.00	421.00
EPS Growth	-31.66%	71.88%	-	-	-	-
Free Cash Flow	-224,051	-56,813	31,751	11,086	1,071	-19,484
Free Cash Flow Per Share	-5773.92	-1464.10	818.23	286.45	28.99	-594.56
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	21.81%	22.35%	18.52%	14.43%	13.64%	16.35%
Operating Margin	6.32%	10.23%	7.22%	2.09%	4.33%	6.31%
Profit Margin	3.59%	6.67%	4.97%	-0.04%	-0.30%	3.13%
Free Cash Flow Margin	-29.74%	-7.43%	5.31%	2.31%	0.24%	-4.42%
EBITDA	109,784	144,301	101,585	62,135	72,529	74,755
EBITDA Margin	14.57%	18.88%	16.99%	12.96%	16.46%	16.96%
D&A For EBITDA	62,146	66,077	58,425	52,100	53,450	46,940
EBIT	47,638	78,224	43,160	10,035	19,079	27,816
EBIT Margin	6.32%	10.23%	7.22%	2.09%	4.33%	6.31%
Effective Tax Rate	22.53%	20.58%	11.37%	-	134.07%	7.85%
Advertising Expenses	-	423.96	448.82	222.35	285.38	290.04

Source: S&P Capital IQ. Standard template. Financial Sources.