Aijinet Inc. (KOSDAQ:462980)

Aijinet Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	30,491	23,341	13,006	6,696
Revenue Growth (YoY)	52.46%	79.47%	94.23%	-
Cost of Revenue	40.42	7.95	-	-
Gross Profit	30,450	23,333	13,006	6,696
Selling, General & Admin	27,585	20,991	14,737	10,520
Research & Development	758.32	548.33	595.72	173.86
Amortization of Goodwill & Intangibles	161.81	136.45	40.59	23.94
Other Operating Expenses	559.08	521.93	237.49	147.34
Operating Expenses	29,954	22,980	16,239	11,260
Operating Income	496.77	352.46	-3,233	-4,564
Interest Expense	-107.09	-649.76	-1,916	-1,355
Interest & Investment Income	377.12	210.01	192.52	102.24
Currency Exchange Gain (Loss)	-9.62	-10.74	0.73	-2.41
Other Non Operating Income (Expenses)	5.16	576.54	-7,634	-13,142
EBT Excluding Unusual Items	762.34	478.51	-12,590	-18,961
Gain (Loss) on Sale of Investments	0.98	-46.41	-25	-178.8
Pretax Income	757.05	432.1	-12,615	-19,140
Income Tax Expense	-27.44	280.33	-	12.08
Net Income	784.49	151.77	-12,615	-19,152
Net Income to Common	784.49	151.77	-12,615	-19,152
Shares Outstanding (Basic)	17	13	5	2
Shares Outstanding (Diluted)	20	16	5	2
Shares Change (YoY)	91.91%	241.85%	100.00%	-
EPS (Basic)	45.35	11.49	-2661.12	-8080.04
EPS (Diluted)	9.22	-27.49	-2661.12	-8080.04
Free Cash Flow	1,773	1,197	-2,230	-3,085
Free Cash Flow Per Share	87.35	73.88	-470.35	-1301.39
Gross Margin	99.87%	99.97%	100.00%	100.00%
Operating Margin	1.63%	1.51%	-24.86%	-68.16%
Profit Margin	2.57%	0.65%	-97.00%	-286.02%
Free Cash Flow Margin	5.82%	5.13%	-17.14%	-46.07%
EBITDA	1,548	1,272	-2,569	-4,145
EBITDA Margin	5.08%	5.45%	-19.76%	-61.90%
D&A For EBITDA	1,051	919.45	663.61	419.08
EBIT	496.77	352.46	-3,233	-4,564
EBIT Margin	1.63%	1.51%	-24.86%	-68.16%
Effective Tax Rate	-	64.88%	-	-
Advertising Expenses	-	2,600	2,307	2,064

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