AJU IB INVESTMENT Co., Ltd. (KOSDAQ:027360)

AJU IB INVESTMENT 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	3,591	3,737	2,626	1,788	3,614	1,268
Total Interest Expense	1,397	1,445	1,662	1,314	1,287	1,355
Net Interest Income	2,194	2,292	963.32	473.76	2,328	-87.01
Commissions and Fees	23,108	23,120	28,020	17,096	38,411	13,763
Gain (Loss) on Sale of Investments	20,484	25,972	24,519	23,902	60,674	91,341
Other Revenue	3,257	3,257	210.87	1,085	1,319	36.91
Revenue Before Loan Losses	49,042	54,641	53,714	42,557	102,732	105,054
Provision for Loan Losses	-2.25	-1.78	-27.13	-21.16	12.01	50.09
Revenue	49,045	54,643	53,741	42,579	102,720	105,004
Revenue Growth (YoY)	-11.44%	1.68%	26.22%	-58.55%	-2.17%	122.59%
Salaries & Employee Benefits	9,903	10,039	9,664	10,193	8,980	8,131
Cost of Services Provided	3,840	4,024	3,703	3,494	3,356	3,250
Other Operating Expenses	2,897	2,568	6,015	-1,021	15,567	5,240
Total Operating Expenses	18,697	18,665	21,329	14,333	29,278	17,358
Operating Income	30,348	35,978	32,412	28,246	73,442	87,646
Earnings From Equity Investments	-3,718	-2,437	-2,120	6,917	22,491	35,178
EBT Excluding Unusual Items	18,502	20,076	37,685	30,072	90,032	77,331
Gain (Loss) on Sale of Investments	-15,702	-11,725	-19,906	-25,560	-38,291	-14,384
Pretax Income	2,800	8,351	17,749	4,525	52,171	62,947
Income Tax Expense	-1,104	32.65	1,147	2,486	12,837	13,510
Net Income	3,904	8,319	16,602	2,039	39,334	49,437
Net Income to Common	3,904	8,319	16,602	2,039	39,334	49,437
Net Income Growth	-68.92%	-49.89%	714.19%	-94.82%	-20.44%	203.51%
Shares Outstanding (Basic)	118	118	118	118	116	115
Shares Outstanding (Diluted)	118	119	119	120	116	115
Shares Change (YoY)	0.22%	0.00%	-1.16%	3.46%	0.65%	-2.91%
EPS (Basic)	32.98	70.27	140.52	17.29	339.37	429.31
EPS (Diluted)	32.95	70.00	140.00	3.11	339.00	429.31
EPS Growth	-68.77%	-50.00%	4397.04%	-99.08%	-21.04%	212.60%
Free Cash Flow	10,079	24,057	42,932	9,176	117,330	11,958
Free Cash Flow Per Share	85.05	202.96	362.22	76.52	1012.32	103.84
Dividend Per Share	50.000	50.000	-	-	-	50.000
Dividend Growth	-	-	-	-	-	42.86%
Operating Margin	61.88%	65.84%	60.31%	66.34%	71.50%	83.47%
Profit Margin	7.96%	15.22%	30.89%	4.79%	38.29%	47.08%
Free Cash Flow Margin	20.55%	44.02%	79.89%	21.55%	114.22%	11.39%
Effective Tax Rate	-	0.39%	6.46%	54.94%	24.61%	21.46%

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