Aijinet Inc. (KOSDAQ:462980)
1,365.00
+47.00 (3.57%)
At close: Jun 29, 2026
Aijinet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 40,193 | 39,019 | 23,341 | 13,006 | 6,696 | |
Revenue Growth (YoY) | 55.56% | 67.17% | 79.47% | 94.23% | - |
Cost of Revenue | 27.3 | 34.62 | 7.95 | - | - |
Gross Profit | 40,166 | 38,984 | 23,333 | 13,006 | 6,696 |
Selling, General & Admin | 33,514 | 33,069 | 20,991 | 14,737 | 10,520 |
Research & Development | 1,043 | 968.59 | 548.33 | 595.72 | 173.86 |
Amortization of Goodwill & Intangibles | 171.67 | 169.73 | 136.45 | 40.59 | 23.94 |
Other Operating Expenses | 547.11 | 525.9 | 521.93 | 237.49 | 147.34 |
Operating Expenses | 36,225 | 35,654 | 22,980 | 16,239 | 11,260 |
Operating Income | 3,941 | 3,330 | 352.46 | -3,233 | -4,564 |
Interest Expense | -80.59 | -83.14 | -649.76 | -1,916 | -1,355 |
Interest & Investment Income | 380.11 | 394.62 | 210.01 | 192.52 | 102.24 |
Currency Exchange Gain (Loss) | -10.13 | -10.87 | -10.74 | 0.73 | -2.41 |
Other Non Operating Income (Expenses) | -47.04 | 11.59 | 576.54 | -7,634 | -13,142 |
EBT Excluding Unusual Items | 4,184 | 3,642 | 478.51 | -12,590 | -18,961 |
Gain (Loss) on Sale of Investments | 22.25 | 21.96 | -46.41 | -25 | -178.8 |
Gain (Loss) on Sale of Assets | -9.37 | -6.27 | - | - | - |
Asset Writedown | -360.49 | -360.49 | - | - | - |
Pretax Income | 3,836 | 3,297 | 432.1 | -12,615 | -19,140 |
Income Tax Expense | 849.52 | 740.6 | 280.33 | - | 12.08 |
Net Income | 2,987 | 2,557 | 151.77 | -12,615 | -19,152 |
Net Income to Common | 2,987 | 2,557 | 151.77 | -12,615 | -19,152 |
Net Income Growth | 972.07% | 1584.45% | - | - | - |
Shares Outstanding (Basic) | 18 | 18 | 14 | 5 | 2 |
Shares Outstanding (Diluted) | 18 | 18 | 14 | 5 | 2 |
Shares Change (YoY) | 5.53% | 30.77% | 191.05% | 100.00% | - |
EPS (Basic) | 165.18 | 141.69 | 11.00 | -2661.12 | -8080.04 |
EPS (Diluted) | 165.18 | 141.69 | 11.00 | -2661.12 | -8080.04 |
EPS Growth | 915.91% | 1188.13% | - | - | - |
Free Cash Flow | -21,573 | -2,945 | 1,197 | -2,230 | -3,085 |
Free Cash Flow Per Share | -1193.20 | -163.20 | 86.77 | -470.35 | -1301.39 |
Gross Margin | 99.93% | 99.91% | 99.97% | 100.00% | 100.00% |
Operating Margin | 9.81% | 8.53% | 1.51% | -24.86% | -68.16% |
Profit Margin | 7.43% | 6.55% | 0.65% | -97.00% | -286.02% |
Free Cash Flow Margin | -53.67% | -7.55% | 5.13% | -17.14% | -46.07% |
EBITDA | 5,062 | 4,420 | 1,272 | -2,569 | -4,145 |
EBITDA Margin | 12.60% | 11.33% | 5.45% | -19.76% | -61.90% |
D&A For EBITDA | 1,121 | 1,090 | 919.45 | 663.61 | 419.08 |
EBIT | 3,941 | 3,330 | 352.46 | -3,233 | -4,564 |
EBIT Margin | 9.81% | 8.53% | 1.51% | -24.86% | -68.16% |
Effective Tax Rate | 22.14% | 22.46% | 64.88% | - | - |
Advertising Expenses | - | 3,386 | 2,600 | 2,307 | 2,064 |