AJ Networks Co.,Ltd. (KRX: 095570)
South Korea
· Delayed Price · Currency is KRW 4,545.00
+5.00 (0.11%)
Nov 15, 2024, 3:30 PM KST
AJ Networks Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,041,038 | 1,001,976 | 1,193,652 | 981,948 | 871,956 | 1,000,259 | Upgrade
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| Revenue Growth (YoY) | -6.96% | -16.06% | 21.56% | 12.61% | -12.83% | -4.33% | Upgrade
|
| Cost of Revenue | 500,270 | 479,532 | 708,485 | 536,364 | 735.35 | 890.01 | Upgrade
|
| Gross Profit | 540,768 | 522,444 | 485,167 | 445,584 | 871,221 | 999,369 | Upgrade
|
| Selling, General & Admin | 286,885 | 275,328 | 249,905 | 237,740 | 832,780 | 965,396 | Upgrade
|
| Operating Expenses | 458,423 | 444,058 | 408,748 | 397,512 | 850,132 | 983,720 | Upgrade
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| Operating Income | 82,345 | 78,386 | 76,419 | 48,072 | 21,089 | 15,649 | Upgrade
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| Interest Expense | -61,242 | -61,242 | -37,552 | -30,881 | -33,194 | -44,716 | Upgrade
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| Interest & Investment Income | 5,133 | 5,133 | 2,700 | 1,724 | 2,582 | 4,909 | Upgrade
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| Earnings From Equity Investments | -17,583 | -25,814 | -7,807 | 8,677 | -5,438 | 470.18 | Upgrade
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| Currency Exchange Gain (Loss) | 138.41 | 138.41 | 2,746 | 1,341 | -95.25 | 649.57 | Upgrade
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| Other Non Operating Income (Expenses) | 1,515 | 6,976 | 182.76 | 516.51 | -1,817 | 2,535 | Upgrade
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| EBT Excluding Unusual Items | 10,306 | 3,578 | 36,688 | 29,449 | -16,873 | -20,503 | Upgrade
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| Gain (Loss) on Sale of Investments | 18,071 | 18,071 | -2,082 | -38.12 | 450.28 | -7,864 | Upgrade
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| Gain (Loss) on Sale of Assets | 7,683 | 8,658 | 12.22 | 1,053 | 32.46 | 153,634 | Upgrade
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| Asset Writedown | -1,288 | -1,288 | -8,483 | -8,173 | -2,114 | -18,219 | Upgrade
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| Pretax Income | 34,773 | 29,020 | 26,135 | 22,290 | -18,504 | 107,048 | Upgrade
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| Income Tax Expense | 14,357 | 13,300 | 5,233 | 9,988 | -2,982 | 40,818 | Upgrade
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| Earnings From Continuing Operations | 20,416 | 15,720 | 20,902 | 12,302 | -15,522 | 66,230 | Upgrade
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| Earnings From Discontinued Operations | -336.89 | 752.76 | -12,235 | 64,435 | 12,206 | -24,101 | Upgrade
|
| Net Income to Company | 20,079 | 16,472 | 8,667 | 76,737 | -3,317 | 42,129 | Upgrade
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| Minority Interest in Earnings | 92.1 | 52.27 | 226.36 | 54.44 | -603.85 | 3,841 | Upgrade
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| Net Income | 20,171 | 16,525 | 8,894 | 76,792 | -3,921 | 45,970 | Upgrade
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| Net Income to Common | 20,171 | 16,525 | 8,894 | 76,792 | -3,921 | 45,970 | Upgrade
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| Net Income Growth | - | 85.80% | -88.42% | - | - | 3956.26% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 46 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 46 | 47 | Upgrade
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| Shares Change (YoY) | 0.82% | 0.60% | -0.50% | -1.80% | -2.14% | - | Upgrade
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| EPS (Basic) | 447.21 | 366.93 | 198.66 | 1706.68 | -85.57 | 981.79 | Upgrade
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| EPS (Diluted) | 447.21 | 366.93 | 198.66 | 1706.06 | -85.57 | 981.79 | Upgrade
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| EPS Growth | - | 84.70% | -88.36% | - | - | 3956.26% | Upgrade
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| Free Cash Flow | -158,091 | -138,678 | -7,309 | -64,614 | -30,733 | -103,011 | Upgrade
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| Free Cash Flow Per Share | -3505.11 | -3079.36 | -163.27 | -1436.02 | -670.76 | -2200.05 | Upgrade
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| Dividend Per Share | 270.000 | 270.000 | - | - | - | - | Upgrade
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| Gross Margin | 51.94% | 52.14% | 40.65% | 45.38% | 99.92% | 99.91% | Upgrade
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| Operating Margin | 7.91% | 7.82% | 6.40% | 4.90% | 2.42% | 1.56% | Upgrade
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| Profit Margin | 1.94% | 1.65% | 0.75% | 7.82% | -0.45% | 4.60% | Upgrade
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| Free Cash Flow Margin | -15.19% | -13.84% | -0.61% | -6.58% | -3.52% | -10.30% | Upgrade
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| EBITDA | 251,910 | 246,042 | 234,966 | 211,178 | 218,795 | 189,307 | Upgrade
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| EBITDA Margin | 24.20% | 24.56% | 19.68% | 21.51% | 25.09% | 18.93% | Upgrade
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| D&A For EBITDA | 169,565 | 167,657 | 158,548 | 163,107 | 197,706 | 173,658 | Upgrade
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| EBIT | 82,345 | 78,386 | 76,419 | 48,072 | 21,089 | 15,649 | Upgrade
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| EBIT Margin | 7.91% | 7.82% | 6.40% | 4.90% | 2.42% | 1.56% | Upgrade
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| Effective Tax Rate | 41.29% | 45.83% | 20.02% | 44.81% | - | 38.13% | Upgrade
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| Advertising Expenses | - | 2,289 | 1,738 | 1,997 | 2,207 | 2,344 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.