AJ Networks Co.,Ltd. (KRX:095570)
South Korea · Delayed Price · Currency is KRW 5,270.00
-120.00 (-2.23%)
Feb 5, 2026, 3:30 PM KST
AJ Networks Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,086,242 | 1,014,156 | 936,525 | 1,193,652 | 981,948 | 871,956 | |
Revenue Growth (YoY) | 14.59% | 8.29% | -21.54% | 21.56% | 12.61% | -12.83% |
Cost of Revenue | 559,024 | 479,866 | 462,819 | 708,485 | 536,364 | 735.35 |
Gross Profit | 527,218 | 534,290 | 473,706 | 485,167 | 445,584 | 871,221 |
Selling, General & Admin | 297,558 | 291,548 | 230,698 | 249,905 | 237,740 | 832,780 |
Amortization of Goodwill & Intangibles | 4,744 | 3,648 | 2,688 | 3,537 | 3,956 | 3,255 |
Operating Expenses | 466,708 | 461,500 | 395,234 | 408,748 | 397,512 | 850,132 |
Operating Income | 60,510 | 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 | -2,911 | -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) | 14,764 | 16,240 | 7,051 | 182.76 | 516.51 | -1,817 |
EBT Excluding Unusual Items | 11,886 | 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 | 1,446 | 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 | 12,087 | 27,870 | 28,966 | 26,135 | 22,290 | -18,504 |
Income Tax Expense | -68.21 | 8,174 | 12,713 | 5,233 | 9,988 | -2,982 |
Earnings From Continuing Operations | 12,155 | 19,696 | 16,253 | 20,902 | 12,302 | -15,522 |
Earnings From Discontinued Operations | 13,562 | 1,905 | 219.07 | -12,235 | 64,435 | 12,206 |
Net Income to Company | 25,717 | 21,601 | 16,472 | 8,667 | 76,737 | -3,317 |
Minority Interest in Earnings | 114.3 | 150.87 | 52.27 | 226.36 | 54.44 | -603.85 |
Net Income | 25,831 | 21,752 | 16,525 | 8,894 | 76,792 | -3,921 |
Net Income to Common | 25,831 | 21,752 | 16,525 | 8,894 | 76,792 | -3,921 |
Net Income Growth | -11.56% | 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) | 0.10% | -0.42% | 0.60% | -0.51% | -1.80% | -2.14% |
EPS (Basic) | 577.52 | 485.04 | 366.93 | 198.66 | 1706.68 | -85.57 |
EPS (Diluted) | 577.52 | 485.04 | 366.86 | 198.66 | 1706.06 | -85.57 |
EPS Growth | -11.64% | 32.21% | 84.67% | -88.36% | - | - |
Free Cash Flow | 14,911 | -66,704 | -138,678 | -7,309 | -64,614 | -30,733 |
Free Cash Flow Per Share | 333.37 | -1487.43 | -3079.36 | -163.27 | -1436.02 | -670.76 |
Dividend Per Share | 270.000 | 270.000 | - | - | - | - |
Gross Margin | 48.54% | 52.68% | 50.58% | 40.65% | 45.38% | 99.92% |
Operating Margin | 5.57% | 7.18% | 8.38% | 6.40% | 4.90% | 2.42% |
Profit Margin | 2.38% | 2.15% | 1.76% | 0.74% | 7.82% | -0.45% |
Free Cash Flow Margin | 1.37% | -6.58% | -14.81% | -0.61% | -6.58% | -3.52% |
EBITDA | 226,961 | 243,070 | 246,129 | 234,966 | 211,178 | 218,795 |
EBITDA Margin | 20.89% | 23.97% | 26.28% | 19.68% | 21.51% | 25.09% |
D&A For EBITDA | 166,451 | 170,280 | 167,657 | 158,548 | 163,107 | 197,706 |
EBIT | 60,510 | 72,790 | 78,472 | 76,419 | 48,072 | 21,089 |
EBIT Margin | 5.57% | 7.18% | 8.38% | 6.40% | 4.90% | 2.42% |
Effective Tax Rate | - | 29.33% | 43.89% | 20.02% | 44.81% | - |
Advertising Expenses | - | 744.19 | 774.68 | 1,738 | 1,997 | 2,207 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.