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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Operating Revenue	160,602	143,497	113,444	58,020	53,568	48,540
Other Revenue	-0	-	-	0	-	-
Revenue	160,602	143,497	113,444	58,020	53,568	48,540
Revenue Growth (YoY)	23.52%	26.49%	95.52%	8.31%	10.36%	52.59%
Cost of Revenue	135,284	121,596	98,338	46,285	43,472	39,400
Gross Profit	25,319	21,902	15,106	11,735	10,096	9,140
Selling, General & Admin	9,931	8,157	7,661	5,654	4,710	4,658
Research & Development	5,952	5,657	3,421	2,236	1,729	889.46
Amortization of Goodwill & Intangibles	1,257	1,346	1,172	471.68	537.75	531.08
Other Operating Expenses	73.3	58.9	69.38	52.23	50.75	47.88
Operating Expenses	17,177	15,962	13,078	8,832	7,392	6,732
Operating Income	8,142	5,940	2,029	2,903	2,705	2,408
Interest Expense	-3,022	-3,022	-2,595	-447.28	-725.22	-893.81
Interest & Investment Income	74.31	74.31	6.93	32	20.71	9.8
Earnings From Equity Investments	841.93	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)	2,227	56.28	1,424	-595.45	-222.03	-284.87
EBT Excluding Unusual Items	7,232	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	5,633	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	5,478	919.23	229.72	2,909	2,462	1,128
Net Income to Company	5,478	919.23	229.72	2,909	2,462	1,128
Net Income	5,478	919.23	229.72	2,909	2,462	1,128
Net Income to Common	5,478	919.23	229.72	2,909	2,462	1,128
Net Income Growth	570.56%	300.16%	-92.10%	18.15%	118.26%	214.78%
Shares Outstanding (Basic)	47	49	48	48	46	39
Shares Outstanding (Diluted)	47	49	48	48	47	39
Shares Change (YoY)	-7.18%	1.85%	1.59%	0.63%	21.72%	-2.31%
EPS (Basic)	115.73	18.65	4.75	61.05	54.00	29.00
EPS (Diluted)	115.73	18.65	4.75	61.05	52.00	29.00
EPS Growth	622.41%	292.88%	-92.23%	17.41%	79.31%	222.22%
Free Cash Flow	1,944	8,859	869.81	1,507	2,537	-0.73
Free Cash Flow Per Share	41.08	179.69	17.97	31.63	53.58	-0.02
Gross Margin	15.77%	15.26%	13.32%	20.23%	18.85%	18.83%
Operating Margin	5.07%	4.14%	1.79%	5.00%	5.05%	4.96%
Profit Margin	3.41%	0.64%	0.20%	5.01%	4.60%	2.32%
Free Cash Flow Margin	1.21%	6.17%	0.77%	2.60%	4.74%	-0.00%
EBITDA	14,143	12,056	7,708	6,175	5,958	5,067
EBITDA Margin	8.81%	8.40%	6.79%	10.64%	11.12%	10.44%
D&A For EBITDA	6,001	6,116	5,679	3,272	3,253	2,658
EBIT	8,142	5,940	2,029	2,903	2,705	2,408
EBIT Margin	5.07%	4.14%	1.79%	5.00%	5.05%	4.96%
Effective Tax Rate	2.76%	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.