Ajinextek Co., Ltd. (KOSDAQ: 059120)
South Korea
· Delayed Price · Currency is KRW 8,510.00
+270.00 (3.28%)
Oct 11, 2024, 12:15 PM KST
Ajinextek Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 24,702 | 24,884 | 35,692 | 41,650 | 22,650 | 20,620 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | -0 | Upgrade
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| Revenue | 24,702 | 24,884 | 35,692 | 41,650 | 22,650 | 20,620 | Upgrade
|
| Revenue Growth (YoY) | -12.68% | -30.28% | -14.31% | 83.89% | 9.84% | -22.41% | Upgrade
|
| Cost of Revenue | 14,252 | 14,437 | 20,564 | 24,962 | 11,886 | 9,387 | Upgrade
|
| Gross Profit | 10,450 | 10,447 | 15,127 | 16,688 | 10,764 | 11,233 | Upgrade
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| Selling, General & Admin | 7,641 | 7,437 | 8,934 | 7,637 | 6,890 | 6,171 | Upgrade
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| Research & Development | 3,345 | 2,886 | 3,247 | 3,088 | 2,196 | 2,044 | Upgrade
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| Other Operating Expenses | 330.17 | 333.22 | 476.84 | 267.85 | 274.79 | 228.02 | Upgrade
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| Operating Expenses | 12,046 | 11,360 | 13,408 | 11,528 | 10,119 | 9,264 | Upgrade
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| Operating Income | -1,597 | -912.69 | 1,720 | 5,159 | 644.86 | 1,969 | Upgrade
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| Interest Expense | -59.4 | -59.05 | -30.06 | -26 | -30.64 | -25.08 | Upgrade
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| Interest & Investment Income | 239.07 | 247.75 | 141.41 | 113.31 | 194.99 | 107.39 | Upgrade
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| Earnings From Equity Investments | -38.69 | -23.04 | -35.95 | -119.54 | -21.39 | 0.52 | Upgrade
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| Currency Exchange Gain (Loss) | -7.03 | -16.16 | 4.86 | -3.21 | 10.13 | -3.39 | Upgrade
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| Other Non Operating Income (Expenses) | -45.41 | 395.44 | 1.07 | -7.34 | 20.06 | 109.76 | Upgrade
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| EBT Excluding Unusual Items | -1,508 | -367.75 | 1,801 | 5,116 | 818.01 | 2,159 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.7 | 61.76 | -494.07 | -567.92 | 14.52 | 213.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 829.87 | - | - | 1 | 30.26 | - | Upgrade
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| Pretax Income | -651.48 | -305.98 | 1,307 | 4,550 | 862.78 | 2,372 | Upgrade
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| Income Tax Expense | -823.28 | -800.21 | -322.89 | 257.84 | -424.12 | -103.52 | Upgrade
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| Net Income | 171.8 | 494.23 | 1,630 | 4,292 | 1,287 | 2,475 | Upgrade
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| Net Income to Common | 171.8 | 494.23 | 1,630 | 4,292 | 1,287 | 2,475 | Upgrade
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| Net Income Growth | - | -69.68% | -62.02% | 233.49% | -48.01% | -44.99% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 1.77% | -0.81% | -1.17% | -3.16% | -1.10% | 40.68% | Upgrade
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| EPS (Basic) | 18.55 | 53.80 | 176.00 | 458.00 | 133.00 | 253.00 | Upgrade
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| EPS (Diluted) | 18.55 | 53.80 | 176.00 | 458.00 | 133.00 | 253.00 | Upgrade
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| EPS Growth | - | -69.43% | -61.57% | 244.36% | -47.43% | -60.90% | Upgrade
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| Free Cash Flow | -333.63 | -1,762 | -3,774 | 1,570 | 4,176 | 2,995 | Upgrade
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| Free Cash Flow Per Share | -36.02 | -191.83 | -407.51 | 167.56 | 431.56 | 306.14 | Upgrade
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| Gross Margin | 42.30% | 41.98% | 42.38% | 40.07% | 47.52% | 54.48% | Upgrade
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| Operating Margin | -6.46% | -3.67% | 4.82% | 12.39% | 2.85% | 9.55% | Upgrade
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| Profit Margin | 0.70% | 1.99% | 4.57% | 10.30% | 5.68% | 12.00% | Upgrade
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| Free Cash Flow Margin | -1.35% | -7.08% | -10.57% | 3.77% | 18.44% | 14.53% | Upgrade
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| EBITDA | -598.2 | 114.17 | 2,668 | 5,940 | 1,491 | 2,875 | Upgrade
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| EBITDA Margin | -2.42% | 0.46% | 7.48% | 14.26% | 6.58% | 13.94% | Upgrade
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| D&A For EBITDA | 998.39 | 1,027 | 948.43 | 780.96 | 846.46 | 905.4 | Upgrade
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| EBIT | -1,597 | -912.69 | 1,720 | 5,159 | 644.86 | 1,969 | Upgrade
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| EBIT Margin | -6.46% | -3.67% | 4.82% | 12.39% | 2.85% | 9.55% | Upgrade
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| Effective Tax Rate | - | - | - | 5.67% | - | - | Upgrade
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| Advertising Expenses | - | 62.5 | 102.05 | 36.24 | 72.66 | 109.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.