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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	27,861	23,341	13,006	6,696
Revenue Growth (YoY)	55.68%	79.47%	94.23%	-
Cost of Revenue	41.13	7.95	-	-
Gross Profit	27,820	23,333	13,006	6,696
Selling, General & Admin	25,478	20,991	14,737	10,520
Research & Development	644.94	548.33	595.72	173.86
Amortization of Goodwill & Intangibles	152.42	136.45	40.59	23.94
Other Operating Expenses	541.57	521.93	237.49	147.34
Operating Expenses	27,676	22,980	16,239	11,260
Operating Income	143.79	352.46	-3,233	-4,564
Interest Expense	-99.3	-649.76	-1,916	-1,355
Interest & Investment Income	322.26	210.01	192.52	102.24
Currency Exchange Gain (Loss)	-7.51	-10.74	0.73	-2.41
Other Non Operating Income (Expenses)	-1.31	576.54	-7,634	-13,142
EBT Excluding Unusual Items	357.93	478.51	-12,590	-18,961
Gain (Loss) on Sale of Investments	-26.53	-46.41	-25	-178.8
Pretax Income	331.4	432.1	-12,615	-19,140
Income Tax Expense	285.6	280.33	-	12.08
Net Income	45.8	151.77	-12,615	-19,152
Net Income to Common	45.8	151.77	-12,615	-19,152
Shares Outstanding (Basic)	17	13	5	2
Shares Outstanding (Diluted)	17	16	5	2
Shares Change (YoY)	128.05%	241.85%	100.00%	-
EPS (Basic)	2.69	11.49	-2661.12	-8080.04
EPS (Diluted)	2.69	-27.49	-2661.12	-8080.04
Free Cash Flow	1,221	1,197	-2,230	-3,085
Free Cash Flow Per Share	71.62	73.88	-470.35	-1301.39
Gross Margin	99.85%	99.97%	100.00%	100.00%
Operating Margin	0.52%	1.51%	-24.86%	-68.16%
Profit Margin	0.16%	0.65%	-97.00%	-286.02%
Free Cash Flow Margin	4.38%	5.13%	-17.14%	-46.07%
EBITDA	1,156	1,272	-2,569	-4,145
EBITDA Margin	4.15%	5.45%	-19.76%	-61.90%
D&A For EBITDA	1,012	919.45	663.61	419.08
EBIT	143.79	352.46	-3,233	-4,564
EBIT Margin	0.52%	1.51%	-24.86%	-68.16%
Effective Tax Rate	86.18%	64.88%	-	-
Advertising Expenses	-	2,600	2,307	2,064

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