AJUSTEEL Co.,Ltd (KRX:139990)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,090.00
0.00 (0.00%)
At close: Jun 5, 2025, 3:30 PM KST

AJUSTEEL Co.,Ltd Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,034,145999,672938,5441,056,170933,410569,794
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Other Revenue
---0---0
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Revenue
1,034,145999,672938,5441,056,170933,410569,794
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Revenue Growth (YoY)
3.62%6.51%-11.14%13.15%63.81%12.52%
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Cost of Revenue
1,009,409971,426900,9661,012,775837,282514,647
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Gross Profit
24,73728,24537,57843,39596,12855,147
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Selling, General & Admin
61,95558,83444,65739,33137,11721,726
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Research & Development
220.71225.03277.66147.47193.04-
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Other Operating Expenses
2,0051,9351,5921,091826.91410.25
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Operating Expenses
75,69871,52649,16438,79640,81726,657
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Operating Income
-50,962-43,281-11,5864,59955,31128,490
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Interest Expense
-34,697-35,315-27,114-10,403-4,722-6,320
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Interest & Investment Income
1,028901.82282.68282.67165.24168.13
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Earnings From Equity Investments
-27,769-27,769----
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Currency Exchange Gain (Loss)
102.665,124738.992,5045,207-3,627
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Other Non Operating Income (Expenses)
12,14313,62427,3691,909-3,253-2,108
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EBT Excluding Unusual Items
-100,153-86,715-10,309-1,10952,70816,603
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Impairment of Goodwill
-----2,291-
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Gain (Loss) on Sale of Investments
56.5467.43-813.66---
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Gain (Loss) on Sale of Assets
-406.73-559.75480.4548.473.2339.86
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Asset Writedown
-25,293-25,293-25,470-1.9444.36-
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Pretax Income
-125,840-112,501-36,109-988.9250,46516,643
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Income Tax Expense
-3,212-3,130-1,9843,12117,9924,934
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Earnings From Continuing Operations
-122,629-109,370-34,124-4,11032,47211,709
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Earnings From Discontinued Operations
-12,664-12,664-31,419---
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Net Income to Company
-135,293-122,034-65,543-4,11032,47211,709
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Minority Interest in Earnings
11,68013,86834,1255,4501,3471,089
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Net Income
-123,613-108,166-31,4181,34033,81912,798
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Net Income to Common
-123,613-108,166-31,4181,34033,81912,798
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Net Income Growth
----96.04%164.25%-13.31%
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Shares Outstanding (Basic)
292626262312
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Shares Outstanding (Diluted)
292626262420
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Shares Change (YoY)
10.34%0.08%-10.85%16.41%8.59%
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EPS (Basic)
-4238.49-4085.86-1187.7350.641458.841091.56
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EPS (Diluted)
-4238.49-4085.86-1187.7350.641430.37624.00
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EPS Growth
----96.46%129.23%6.95%
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Free Cash Flow
-91,937-61,854-140,131-194,498-121,16853.17
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Free Cash Flow Per Share
-3152.38-2336.46-5297.52-7352.80-5077.462.59
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Gross Margin
2.39%2.83%4.00%4.11%10.30%9.68%
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Operating Margin
-4.93%-4.33%-1.23%0.43%5.93%5.00%
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Profit Margin
-11.95%-10.82%-3.35%0.13%3.62%2.25%
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Free Cash Flow Margin
-8.89%-6.19%-14.93%-18.41%-12.98%0.01%
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EBITDA
-11,148-5,62916,50023,07569,53440,398
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EBITDA Margin
-1.08%-0.56%1.76%2.19%7.45%7.09%
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D&A For EBITDA
39,81437,65228,08518,47614,22311,908
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EBIT
-50,962-43,281-11,5864,59955,31128,490
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EBIT Margin
-4.93%-4.33%-1.23%0.43%5.93%5.00%
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Effective Tax Rate
----35.65%29.64%
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Advertising Expenses
-2,0681,106176.2522045.95
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.