AJ Networks Co.,Ltd. (KRX:095570)

AJ Networks Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,055,823	1,014,156	936,525	1,193,652	981,948	871,956
Revenue Growth (YoY)	14.28%	8.29%	-21.54%	21.56%	12.61%	-12.83%
Cost of Revenue	507,837	479,866	462,819	708,485	536,364	735.35
Gross Profit	547,986	534,290	473,706	485,167	445,584	871,221
Selling, General & Admin	311,659	291,548	230,698	249,905	237,740	832,780
Operating Expenses	481,559	461,500	395,234	408,748	397,512	850,132
Operating Income	66,427	72,790	78,472	76,419	48,072	21,089
Interest Expense	-69,380	-69,380	-61,093	-37,552	-30,881	-33,194
Interest & Investment Income	6,162	6,162	5,012	2,700	1,724	2,582
Earnings From Equity Investments	-2,170	-1,716	-25,816	-7,807	8,677	-5,438
Currency Exchange Gain (Loss)	2,740	2,740	138.41	2,746	1,341	-95.25
Other Non Operating Income (Expenses)	16,568	16,240	7,051	182.76	516.51	-1,817
EBT Excluding Unusual Items	20,347	26,836	3,765	36,688	29,449	-16,873
Gain (Loss) on Sale of Investments	2,800	2,800	17,873	-2,082	-38.12	450.28
Gain (Loss) on Sale of Assets	2,217	2,279	8,506	12.22	1,053	32.46
Asset Writedown	-4,045	-4,045	-1,178	-8,483	-8,173	-2,114
Pretax Income	21,319	27,870	28,966	26,135	22,290	-18,504
Income Tax Expense	3,752	8,174	12,713	5,233	9,988	-2,982
Earnings From Continuing Operations	17,567	19,696	16,253	20,902	12,302	-15,522
Earnings From Discontinued Operations	5,811	1,905	219.07	-12,235	64,435	12,206
Net Income to Company	23,378	21,601	16,472	8,667	76,737	-3,317
Minority Interest in Earnings	128.51	150.87	52.27	226.36	54.44	-603.85
Net Income	23,506	21,752	16,525	8,894	76,792	-3,921
Net Income to Common	23,506	21,752	16,525	8,894	76,792	-3,921
Net Income Growth	16.54%	31.63%	85.80%	-88.42%	-	-
Shares Outstanding (Basic)	45	45	45	45	45	46
Shares Outstanding (Diluted)	45	45	45	45	45	46
Shares Change (YoY)	0.21%	-0.42%	0.60%	-0.51%	-1.80%	-2.14%
EPS (Basic)	525.15	485.04	366.93	198.66	1706.68	-85.57
EPS (Diluted)	525.15	485.04	366.86	198.66	1706.06	-85.57
EPS Growth	16.30%	32.21%	84.67%	-88.36%	-	-
Free Cash Flow	-6,831	-66,704	-138,678	-7,309	-64,614	-30,733
Free Cash Flow Per Share	-152.60	-1487.43	-3079.36	-163.27	-1436.02	-670.76
Dividend Per Share	270.000	270.000	-	-	-	-
Gross Margin	51.90%	52.68%	50.58%	40.65%	45.38%	99.92%
Operating Margin	6.29%	7.18%	8.38%	6.40%	4.90%	2.42%
Profit Margin	2.23%	2.15%	1.76%	0.74%	7.82%	-0.45%
Free Cash Flow Margin	-0.65%	-6.58%	-14.81%	-0.61%	-6.58%	-3.52%
EBITDA	234,982	243,070	246,129	234,966	211,178	218,795
EBITDA Margin	22.26%	23.97%	26.28%	19.68%	21.51%	25.09%
D&A For EBITDA	168,555	170,280	167,657	158,548	163,107	197,706
EBIT	66,427	72,790	78,472	76,419	48,072	21,089
EBIT Margin	6.29%	7.18%	8.38%	6.40%	4.90%	2.42%
Effective Tax Rate	17.60%	29.33%	43.89%	20.02%	44.81%	-
Advertising Expenses	-	744.19	774.68	1,738	1,997	2,207

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.