Ajin Electronic Components Co.,Ltd (KRX:009320)

KRX:009320 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2017	FY 2016	FY 2015
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Operating Revenue	156,663	143,497	113,444	58,020	53,568	48,540
Other Revenue	-	-	-	0	-	-
Revenue	156,663	143,497	113,444	58,020	53,568	48,540
Revenue Growth (YoY)	32.13%	26.49%	95.52%	8.31%	10.36%	52.59%
Cost of Revenue	132,388	121,596	98,338	46,285	43,472	39,400
Gross Profit	24,275	21,902	15,106	11,735	10,096	9,140
Selling, General & Admin	9,147	8,157	7,661	5,654	4,710	4,658
Research & Development	6,182	5,657	3,421	2,236	1,729	889.46
Other Operating Expenses	87.13	58.9	69.38	52.23	50.75	47.88
Operating Expenses	16,652	15,962	13,078	8,832	7,392	6,732
Operating Income	7,623	5,940	2,029	2,903	2,705	2,408
Interest Expense	-2,675	-3,022	-2,595	-447.28	-725.22	-893.81
Interest & Investment Income	73.72	74.31	6.93	32	20.71	9.8
Earnings From Equity Investments	752.35	656.19	249.75	-	-	-
Currency Exchange Gain (Loss)	-1,031	-1,031	-102.86	15.11	7.33	231.78
Other Non Operating Income (Expenses)	1,542	56.28	1,424	-595.45	-222.03	-284.87
EBT Excluding Unusual Items	6,285	2,673	1,012	1,908	1,785	1,471
Gain (Loss) on Sale of Investments	-1,013	-1,013	-	-	-	-
Gain (Loss) on Sale of Assets	-2.7	-2.7	149.34	-	62.36	-
Asset Writedown	-582.86	-582.86	-709.96	-	-58.5	-
Other Unusual Items	-	-	-	-	-82.6	-225.45
Pretax Income	4,686	1,075	451.29	1,908	1,707	1,246
Income Tax Expense	155.41	155.41	221.57	-1,001	-755.26	117.88
Earnings From Continuing Operations	4,531	919.23	229.72	2,909	2,462	1,128
Net Income to Company	4,531	919.23	229.72	2,909	2,462	1,128
Net Income	4,531	919.23	229.72	2,909	2,462	1,128
Net Income to Common	4,531	919.23	229.72	2,909	2,462	1,128
Net Income Growth	-	300.16%	-92.10%	18.15%	118.26%	214.78%
Shares Outstanding (Basic)	49	49	48	48	46	39
Shares Outstanding (Diluted)	49	49	48	48	47	39
Shares Change (YoY)	0.14%	1.85%	1.59%	0.63%	21.72%	-2.31%
EPS (Basic)	91.91	18.65	4.75	61.05	54.00	29.00
EPS (Diluted)	91.91	18.65	4.75	61.05	52.00	29.00
EPS Growth	-	292.88%	-92.23%	17.41%	79.31%	222.22%
Free Cash Flow	4,096	8,859	869.81	1,507	2,537	-0.73
Free Cash Flow Per Share	83.07	179.69	17.97	31.63	53.58	-0.02
Gross Margin	15.50%	15.26%	13.32%	20.23%	18.85%	18.83%
Operating Margin	4.87%	4.14%	1.79%	5.00%	5.05%	4.96%
Profit Margin	2.89%	0.64%	0.20%	5.01%	4.60%	2.32%
Free Cash Flow Margin	2.61%	6.17%	0.77%	2.60%	4.74%	-0.00%
EBITDA	13,590	12,056	7,708	6,175	5,958	5,067
EBITDA Margin	8.67%	8.40%	6.79%	10.64%	11.12%	10.44%
D&A For EBITDA	5,968	6,116	5,679	3,272	3,253	2,658
EBIT	7,623	5,940	2,029	2,903	2,705	2,408
EBIT Margin	4.87%	4.14%	1.79%	5.00%	5.05%	4.96%
Effective Tax Rate	3.32%	14.46%	49.10%	-	-	9.46%
Advertising Expenses	-	0.05	-	7.13	10.33	8.61

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