AJ Networks Co.,Ltd. (KRX:095570)
South Korea
· Delayed Price · Currency is KRW 3,965.00
-40.00 (-1.00%)
At close: Jun 5, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,046,254 | 1,014,156 | 936,525 | 1,193,652 | 981,948 | 871,956 | Upgrade
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| Revenue Growth (YoY) | 14.28% | 8.29% | -21.54% | 21.56% | 12.61% | -12.83% | Upgrade
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| Cost of Revenue | 497,594 | 479,866 | 462,819 | 708,485 | 536,364 | 735.35 | Upgrade
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| Gross Profit | 548,660 | 534,290 | 473,706 | 485,167 | 445,584 | 871,221 | Upgrade
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| Selling, General & Admin | 309,083 | 291,548 | 230,698 | 249,905 | 237,740 | 832,780 | Upgrade
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| Operating Expenses | 478,988 | 461,500 | 395,234 | 408,748 | 397,512 | 850,132 | Upgrade
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| Operating Income | 69,673 | 72,790 | 78,472 | 76,419 | 48,072 | 21,089 | Upgrade
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| Interest Expense | -69,380 | -69,380 | -61,093 | -37,552 | -30,881 | -33,194 | Upgrade
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| Interest & Investment Income | 6,162 | 6,162 | 5,012 | 2,700 | 1,724 | 2,582 | Upgrade
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| Earnings From Equity Investments | -2,762 | -1,716 | -25,816 | -7,807 | 8,677 | -5,438 | Upgrade
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| Currency Exchange Gain (Loss) | 2,740 | 2,740 | 138.41 | 2,746 | 1,341 | -95.25 | Upgrade
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| Other Non Operating Income (Expenses) | 17,052 | 16,240 | 7,051 | 182.76 | 516.51 | -1,817 | Upgrade
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| EBT Excluding Unusual Items | 23,485 | 26,836 | 3,765 | 36,688 | 29,449 | -16,873 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,800 | 2,800 | 17,873 | -2,082 | -38.12 | 450.28 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,279 | 2,279 | 8,506 | 12.22 | 1,053 | 32.46 | Upgrade
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| Asset Writedown | -4,045 | -4,045 | -1,178 | -8,483 | -8,173 | -2,114 | Upgrade
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| Pretax Income | 24,519 | 27,870 | 28,966 | 26,135 | 22,290 | -18,504 | Upgrade
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| Income Tax Expense | 8,943 | 8,174 | 12,713 | 5,233 | 9,988 | -2,982 | Upgrade
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| Earnings From Continuing Operations | 15,577 | 19,696 | 16,253 | 20,902 | 12,302 | -15,522 | Upgrade
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| Earnings From Discontinued Operations | 5,924 | 1,905 | 219.07 | -12,235 | 64,435 | 12,206 | Upgrade
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| Net Income to Company | 21,501 | 21,601 | 16,472 | 8,667 | 76,737 | -3,317 | Upgrade
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| Minority Interest in Earnings | 237.05 | 150.87 | 52.27 | 226.36 | 54.44 | -603.85 | Upgrade
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| Net Income | 21,738 | 21,752 | 16,525 | 8,894 | 76,792 | -3,921 | Upgrade
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| Net Income to Common | 21,738 | 21,752 | 16,525 | 8,894 | 76,792 | -3,921 | Upgrade
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| Net Income Growth | 30.00% | 31.63% | 85.80% | -88.42% | - | - | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 46 | Upgrade
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| Shares Change (YoY) | 0.24% | -0.42% | 0.60% | -0.51% | -1.80% | -2.14% | Upgrade
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| EPS (Basic) | 485.05 | 485.04 | 366.93 | 198.66 | 1706.68 | -85.57 | Upgrade
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| EPS (Diluted) | 485.05 | 485.04 | 366.86 | 198.66 | 1706.06 | -85.57 | Upgrade
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| EPS Growth | 29.71% | 32.21% | 84.67% | -88.36% | - | - | Upgrade
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| Free Cash Flow | -52,511 | -66,704 | -138,678 | -7,309 | -64,614 | -30,733 | Upgrade
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| Free Cash Flow Per Share | -1171.71 | -1487.43 | -3079.36 | -163.27 | -1436.02 | -670.76 | Upgrade
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| Dividend Per Share | 270.000 | 270.000 | - | - | - | - | Upgrade
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| Gross Margin | 52.44% | 52.68% | 50.58% | 40.65% | 45.38% | 99.92% | Upgrade
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| Operating Margin | 6.66% | 7.18% | 8.38% | 6.40% | 4.90% | 2.42% | Upgrade
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| Profit Margin | 2.08% | 2.15% | 1.76% | 0.74% | 7.82% | -0.45% | Upgrade
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| Free Cash Flow Margin | -5.02% | -6.58% | -14.81% | -0.61% | -6.58% | -3.52% | Upgrade
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| EBITDA | 239,272 | 243,070 | 246,129 | 234,966 | 211,178 | 218,795 | Upgrade
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| EBITDA Margin | 22.87% | 23.97% | 26.28% | 19.68% | 21.51% | 25.09% | Upgrade
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| D&A For EBITDA | 169,599 | 170,280 | 167,657 | 158,548 | 163,107 | 197,706 | Upgrade
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| EBIT | 69,673 | 72,790 | 78,472 | 76,419 | 48,072 | 21,089 | Upgrade
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| EBIT Margin | 6.66% | 7.18% | 8.38% | 6.40% | 4.90% | 2.42% | Upgrade
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| Effective Tax Rate | 36.47% | 29.33% | 43.89% | 20.02% | 44.81% | - | Upgrade
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| Advertising Expenses | - | 744.19 | 774.68 | 1,738 | 1,997 | 2,207 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.