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 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
Interest and Dividend Income	3,781	2,626	1,788	3,614	1,268	1,588
Total Interest Expense	1,501	1,662	1,314	1,287	1,355	1,472
Net Interest Income	2,280	963.32	473.76	2,328	-87.01	116.55
Commissions and Fees	21,957	28,020	17,096	38,411	13,763	13,333
Gain (Loss) on Sale of Investments	35,362	24,519	23,902	60,674	91,341	33,718
Other Revenue	2,279	210.87	1,085	1,319	36.91	3.55
Revenue Before Loan Losses	61,877	53,714	42,557	102,732	105,054	47,171
Provision for Loan Losses	5.52	-27.13	-21.16	12.01	50.09	-2.79
Revenue	61,872	53,741	42,579	102,720	105,004	47,174
Revenue Growth (YoY)	12.77%	26.22%	-58.55%	-2.18%	122.59%	-20.76%
Salaries & Employee Benefits	9,916	9,664	10,193	8,980	8,131	7,081
Cost of Services Provided	3,674	3,703	3,494	3,356	3,250	4,119
Other Operating Expenses	4,092	6,015	-1,021	15,567	5,240	2,420
Total Operating Expenses	19,693	21,329	14,333	29,278	17,358	13,764
Operating Income	42,179	32,412	28,246	73,442	87,646	33,409
Earnings From Equity Investments	-2,104	-2,120	6,917	22,491	35,178	2,138
Currency Exchange Gain (Loss)	-	-	-	-	-	0.08
EBT Excluding Unusual Items	28,947	37,685	30,072	90,032	77,331	35,838
Gain (Loss) on Sale of Investments	-16,314	-19,906	-25,560	-38,291	-14,384	-14,282
Pretax Income	12,602	17,749	4,525	52,171	62,947	21,561
Income Tax Expense	1,324	1,147	2,486	12,837	13,510	5,272
Net Income	11,279	16,602	2,039	39,334	49,437	16,289
Net Income to Common	11,279	16,602	2,039	39,334	49,437	16,289
Net Income Growth	-21.85%	714.20%	-94.82%	-20.44%	203.51%	38.58%
Shares Outstanding (Basic)	118	118	118	116	115	119
Shares Outstanding (Diluted)	118	119	120	116	115	119
Shares Change (YoY)	-1.12%	-1.16%	3.46%	0.65%	-2.91%	8.38%
EPS (Basic)	95.30	140.52	17.29	339.37	429.31	137.34
EPS (Diluted)	95.30	140.00	3.11	339.00	429.31	137.34
EPS Growth	-20.89%	4397.04%	-99.08%	-21.04%	212.60%	27.87%
Free Cash Flow	12,092	42,932	9,176	117,330	11,958	60,970
Free Cash Flow Per Share	102.17	362.22	76.52	1012.32	103.84	514.06
Dividend Per Share	50.000	50.000	-	-	50.000	35.000
Dividend Growth	-	-	-	-	42.86%	40.00%
Operating Margin	68.17%	60.31%	66.34%	71.50%	83.47%	70.82%
Profit Margin	18.23%	30.89%	4.79%	38.29%	47.08%	34.53%
Free Cash Flow Margin	19.54%	79.89%	21.55%	114.22%	11.39%	129.25%
Effective Tax Rate	10.50%	6.46%	54.94%	24.61%	21.46%	24.45%

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