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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	740,073	764,290	597,771	479,332	440,704	440,798
Other Revenue	-0	-	-0	-0	-	-
Revenue	740,073	764,290	597,771	479,332	440,704	440,798
Revenue Growth (YoY)	1.93%	27.86%	24.71%	8.77%	-0.02%	11.05%
Cost of Revenue	580,055	593,503	487,034	410,187	380,596	368,725
Gross Profit	160,018	170,786	110,737	69,145	60,108	72,072
Selling, General & Admin	87,997	75,160	54,456	48,545	38,440	38,641
Other Operating Expenses	4,256	4,921	3,564	2,951	4,247	1,700
Operating Expenses	105,351	92,563	67,577	59,110	41,029	44,256
Operating Income	54,667	78,224	43,160	10,035	19,079	27,816
Interest Expense	-23,958	-21,393	-14,218	-12,627	-12,390	-13,706
Interest & Investment Income	6,585	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)	10,135	1,274	-76.3	84.22	49.55	877.3
EBT Excluding Unusual Items	48,089	64,157	34,542	1,051	2,929	15,245
Gain (Loss) on Sale of Investments	44.13	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	48,172	64,231	33,487	-3,160	3,885	14,990
Income Tax Expense	9,304	13,218	3,807	-2,988	5,208	1,177
Earnings From Continuing Operations	38,868	51,013	29,680	-172.22	-1,323	13,813
Net Income	38,868	51,013	29,680	-172.22	-1,323	13,813
Net Income to Common	38,868	51,013	29,680	-172.22	-1,323	13,813
Net Income Growth	37.53%	71.88%	-	-	-	-
Shares Outstanding (Basic)	39	39	39	39	37	33
Shares Outstanding (Diluted)	39	39	39	39	37	33
Shares Change (YoY)	0.01%	-	0.27%	4.79%	12.70%	20.68%
EPS (Basic)	1001.17	1314.64	764.88	-4.45	-35.83	421.57
EPS (Diluted)	1001.17	1314.64	764.88	-4.45	-36.00	421.00
EPS Growth	37.51%	71.88%	-	-	-	-
Free Cash Flow	-213,334	-56,813	31,751	11,086	1,071	-19,484
Free Cash Flow Per Share	-5495.07	-1464.10	818.23	286.45	28.99	-594.56
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	21.62%	22.35%	18.52%	14.43%	13.64%	16.35%
Operating Margin	7.39%	10.23%	7.22%	2.09%	4.33%	6.31%
Profit Margin	5.25%	6.67%	4.97%	-0.04%	-0.30%	3.13%
Free Cash Flow Margin	-28.83%	-7.43%	5.31%	2.31%	0.24%	-4.42%
EBITDA	115,923	144,301	101,585	62,135	72,529	74,755
EBITDA Margin	15.66%	18.88%	16.99%	12.96%	16.46%	16.96%
D&A For EBITDA	61,256	66,077	58,425	52,100	53,450	46,940
EBIT	54,667	78,224	43,160	10,035	19,079	27,816
EBIT Margin	7.39%	10.23%	7.22%	2.09%	4.33%	6.31%
Effective Tax Rate	19.31%	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.