A-Jin Industry Co Ltd
KOSDAQ:013310
Income Statement
Earnings Waterfall
A-Jin Industry Co Ltd
Income Statement
A-Jin Industry Co Ltd
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15 110
|
0
|
0
|
0
|
16 725
|
3 464
|
8 846
|
11 524
|
14 024
|
12 794
|
12 006
|
12 600
|
12 107
|
12 806
|
16 089
|
0
|
13 279
|
13 725
|
0
|
0
|
13 706
|
4 105
|
0
|
0
|
12 390
|
3 187
|
6 183
|
9 503
|
12 627
|
12 636
|
12 934
|
13 299
|
14 218
|
15 142
|
16 531
|
19 633
|
21 393
|
23 308
|
23 958
|
23 322
|
24 331
|
0
|
0
|
|
| Revenue |
295 751
N/A
|
307 725
+4%
|
321 340
+4%
|
331 544
+3%
|
337 731
+2%
|
379 826
+12%
|
431 206
+14%
|
472 146
+9%
|
505 966
+7%
|
506 250
+0%
|
472 555
-7%
|
458 588
-3%
|
427 927
-7%
|
399 777
-7%
|
388 275
-3%
|
371 153
-4%
|
396 945
+7%
|
421 944
+6%
|
439 465
+4%
|
466 850
+6%
|
440 798
-6%
|
425 403
-3%
|
403 830
-5%
|
416 564
+3%
|
440 704
+6%
|
451 575
+2%
|
499 473
+11%
|
471 256
-6%
|
479 332
+2%
|
485 169
+1%
|
498 079
+3%
|
534 095
+7%
|
597 771
+12%
|
671 779
+12%
|
726 038
+8%
|
760 291
+5%
|
764 290
+1%
|
740 382
-3%
|
740 073
0%
|
753 402
+2%
|
776 834
+3%
|
846 665
+9%
|
903 545
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(242 398)
|
(251 304)
|
(257 880)
|
(260 118)
|
(267 966)
|
(306 253)
|
(351 632)
|
(390 668)
|
(417 965)
|
(418 923)
|
(394 197)
|
(382 187)
|
(360 016)
|
(344 316)
|
(334 124)
|
(321 523)
|
(343 890)
|
(357 782)
|
(371 468)
|
(394 200)
|
(368 725)
|
(355 809)
|
(340 763)
|
(353 735)
|
(380 596)
|
(386 561)
|
(425 556)
|
(400 622)
|
(409 976)
|
(407 371)
|
(407 628)
|
(432 498)
|
(487 034)
|
(543 859)
|
(595 290)
|
(619 419)
|
(593 503)
|
(583 483)
|
(580 055)
|
(589 065)
|
(630 750)
|
(697 239)
|
(699 311)
|
|
| Gross Profit |
53 352
N/A
|
56 422
+6%
|
63 461
+12%
|
71 427
+13%
|
69 765
-2%
|
73 573
+5%
|
79 574
+8%
|
81 478
+2%
|
88 000
+8%
|
87 327
-1%
|
78 358
-10%
|
76 401
-2%
|
67 911
-11%
|
55 462
-18%
|
54 151
-2%
|
49 630
-8%
|
53 055
+7%
|
64 161
+21%
|
67 997
+6%
|
72 650
+7%
|
72 072
-1%
|
69 593
-3%
|
63 066
-9%
|
62 828
0%
|
60 108
-4%
|
65 014
+8%
|
73 918
+14%
|
70 634
-4%
|
69 356
-2%
|
77 798
+12%
|
90 451
+16%
|
101 597
+12%
|
110 737
+9%
|
127 920
+16%
|
130 748
+2%
|
140 872
+8%
|
170 786
+21%
|
156 899
-8%
|
160 018
+2%
|
164 336
+3%
|
146 084
-11%
|
149 426
+2%
|
204 234
+37%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 839)
|
(30 871)
|
(31 384)
|
(33 557)
|
(36 113)
|
(38 876)
|
(41 270)
|
(43 755)
|
(49 241)
|
(50 899)
|
(50 848)
|
(49 973)
|
(45 509)
|
(42 832)
|
(41 071)
|
(39 699)
|
(44 174)
|
(44 463)
|
(44 589)
|
(47 129)
|
(44 257)
|
(45 490)
|
(46 917)
|
(46 792)
|
(45 489)
|
(47 714)
|
(49 137)
|
(50 567)
|
(55 485)
|
(60 371)
|
(63 588)
|
(75 296)
|
(63 196)
|
(65 543)
|
(70 155)
|
(61 996)
|
(86 934)
|
(92 132)
|
(99 722)
|
(111 069)
|
(113 813)
|
(118 450)
|
(135 734)
|
|
| Selling, General & Administrative |
(25 463)
|
(29 394)
|
(29 921)
|
(32 094)
|
(34 337)
|
(37 072)
|
(39 623)
|
(42 058)
|
(47 504)
|
(49 382)
|
(48 962)
|
(48 067)
|
(43 607)
|
(40 951)
|
(39 278)
|
(38 330)
|
(41 912)
|
(42 464)
|
(42 695)
|
(44 699)
|
(40 696)
|
(42 250)
|
(41 060)
|
(40 021)
|
(42 799)
|
(42 568)
|
(46 255)
|
(48 405)
|
(52 610)
|
(57 568)
|
(60 848)
|
(72 631)
|
(60 520)
|
(62 778)
|
(67 217)
|
(58 883)
|
(83 763)
|
(88 885)
|
(96 370)
|
(107 727)
|
(110 457)
|
(114 824)
|
(131 902)
|
|
| Depreciation & Amortization |
(1 376)
|
(1 477)
|
(1 462)
|
(1 462)
|
(1 776)
|
(1 803)
|
(1 648)
|
(1 697)
|
(1 738)
|
(1 517)
|
(1 885)
|
(1 905)
|
(1 902)
|
(1 880)
|
(1 791)
|
0
|
(2 261)
|
(1 997)
|
(1 892)
|
(2 428)
|
(3 560)
|
(3 239)
|
(5 857)
|
(6 772)
|
(2 690)
|
(5 146)
|
(2 883)
|
(2 162)
|
(2 875)
|
(2 803)
|
(2 741)
|
(2 665)
|
(2 676)
|
(2 765)
|
(2 938)
|
(3 113)
|
(3 171)
|
(3 247)
|
(3 353)
|
(3 343)
|
(3 355)
|
(3 625)
|
(3 832)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 369)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
26 513
N/A
|
25 551
-4%
|
32 077
+26%
|
37 869
+18%
|
33 652
-11%
|
34 697
+3%
|
38 304
+10%
|
37 723
-2%
|
38 759
+3%
|
36 429
-6%
|
27 511
-24%
|
26 429
-4%
|
22 402
-15%
|
12 629
-44%
|
13 080
+4%
|
9 930
-24%
|
8 881
-11%
|
19 698
+122%
|
23 408
+19%
|
25 522
+9%
|
27 816
+9%
|
24 105
-13%
|
16 150
-33%
|
16 037
-1%
|
14 618
-9%
|
17 299
+18%
|
24 780
+43%
|
20 067
-19%
|
13 871
-31%
|
17 427
+26%
|
26 863
+54%
|
26 301
-2%
|
47 540
+81%
|
62 377
+31%
|
60 593
-3%
|
78 876
+30%
|
83 852
+6%
|
64 767
-23%
|
60 296
-7%
|
53 267
-12%
|
32 272
-39%
|
30 976
-4%
|
68 500
+121%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 690)
|
(15 459)
|
(15 023)
|
(14 622)
|
(12 731)
|
(15 463)
|
(17 074)
|
(15 540)
|
(12 999)
|
(12 567)
|
(11 812)
|
(12 481)
|
(14 610)
|
(11 311)
|
(10 039)
|
(9 869)
|
(11 462)
|
(14 616)
|
(13 576)
|
(15 417)
|
(14 916)
|
(14 978)
|
(14 124)
|
(14 182)
|
(16 199)
|
(11 061)
|
(12 547)
|
(10 947)
|
(9 069)
|
(16 265)
|
(16 626)
|
(16 871)
|
(9 341)
|
(15 000)
|
(15 463)
|
(16 821)
|
(15 245)
|
(16 698)
|
(17 330)
|
(16 760)
|
2 724
|
(23 509)
|
(40 493)
|
|
| Non-Reccuring Items |
8 358
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 426)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
(1 711)
|
0
|
0
|
0
|
799
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(404)
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
550
|
0
|
0
|
0
|
(2 499)
|
0
|
0
|
0
|
(1 055)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
(1 877)
|
0
|
(82)
|
|
| Total Other Income |
(189)
|
7 974
|
5 940
|
7 315
|
517
|
3 729
|
6 310
|
(683)
|
5 057
|
2 906
|
603
|
3 757
|
2 205
|
1 790
|
469
|
(863)
|
1 184
|
(10 347)
|
(9 146)
|
(5 345)
|
2 345
|
7 001
|
5 825
|
855
|
4 509
|
1 436
|
(1 221)
|
4 073
|
(419)
|
(53)
|
7 883
|
10 444
|
(4 457)
|
5 291
|
(7 262)
|
(11 758)
|
(4 416)
|
(795)
|
5 206
|
(1 631)
|
(3 108)
|
13 912
|
21 117
|
|
| Pre-Tax Income |
21 587
N/A
|
18 064
-16%
|
22 993
+27%
|
30 561
+33%
|
21 640
-29%
|
22 964
+6%
|
27 540
+20%
|
21 500
-22%
|
30 674
+43%
|
26 768
-13%
|
16 301
-39%
|
17 705
+9%
|
9 358
-47%
|
3 108
-67%
|
3 511
+13%
|
(802)
N/A
|
(12 800)
-1 496%
|
(5 266)
+59%
|
686
N/A
|
4 760
+594%
|
14 990
+215%
|
16 129
+8%
|
7 851
-51%
|
2 710
-65%
|
3 885
+43%
|
7 673
+98%
|
11 013
+44%
|
13 193
+20%
|
173
-99%
|
1 110
+541%
|
18 120
+1 532%
|
19 873
+10%
|
33 487
+69%
|
52 669
+57%
|
37 868
-28%
|
50 297
+33%
|
64 231
+28%
|
47 274
-26%
|
48 172
+2%
|
34 877
-28%
|
30 011
-14%
|
21 378
-29%
|
49 041
+129%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 896)
|
(8 160)
|
(11 718)
|
(14 545)
|
(3 971)
|
(5 141)
|
(7 024)
|
(6 863)
|
(13 956)
|
(12 733)
|
(10 750)
|
(10 598)
|
1 345
|
2 437
|
2 491
|
4 759
|
1 601
|
743
|
(2 550)
|
(5 684)
|
(1 177)
|
(1 247)
|
2 700
|
6 841
|
(5 208)
|
(8 903)
|
(9 251)
|
(11 560)
|
2 242
|
6 054
|
1 794
|
4 127
|
(3 807)
|
(4 464)
|
(6 649)
|
(7 946)
|
(13 218)
|
(12 757)
|
(9 304)
|
(7 857)
|
(11 402)
|
(10 761)
|
(16 549)
|
|
| Income from Continuing Operations |
14 691
|
9 904
|
11 274
|
16 016
|
17 670
|
17 823
|
20 517
|
14 638
|
16 718
|
14 036
|
5 550
|
7 106
|
10 703
|
5 544
|
6 002
|
3 957
|
(11 199)
|
(4 522)
|
(1 863)
|
(924)
|
13 813
|
14 882
|
10 551
|
9 552
|
(1 323)
|
(1 230)
|
1 762
|
1 633
|
2 415
|
7 164
|
19 915
|
24 001
|
29 680
|
48 205
|
31 219
|
42 351
|
51 013
|
34 517
|
38 868
|
27 019
|
18 609
|
10 617
|
32 493
|
|
| Income to Minority Interest |
(568)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
159
|
185
|
199
|
120
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
14 123
N/A
|
9 904
-30%
|
11 274
+14%
|
16 016
+42%
|
17 670
+10%
|
17 823
+1%
|
20 517
+15%
|
14 638
-29%
|
16 718
+14%
|
14 036
-16%
|
5 567
-60%
|
7 265
+31%
|
10 888
+50%
|
5 730
-47%
|
6 123
+7%
|
3 967
-35%
|
(11 199)
N/A
|
(4 521)
+60%
|
(1 814)
+60%
|
(906)
+50%
|
13 813
N/A
|
14 882
+8%
|
10 551
-29%
|
9 552
-9%
|
(1 323)
N/A
|
(1 230)
+7%
|
1 762
N/A
|
1 633
-7%
|
2 415
+48%
|
7 164
+197%
|
19 915
+178%
|
24 001
+21%
|
29 680
+24%
|
48 205
+62%
|
31 219
-35%
|
42 351
+36%
|
51 013
+20%
|
34 517
-32%
|
38 868
+13%
|
27 019
-30%
|
18 609
-31%
|
10 617
-43%
|
32 493
+206%
|
|
| EPS (Diluted) |
1 086.38
N/A
|
761.84
-30%
|
867.23
+14%
|
1 232
+42%
|
1 359.23
+10%
|
848.71
-38%
|
977
+15%
|
697.04
-29%
|
796.09
+14%
|
668.38
-16%
|
265.09
-60%
|
330.22
+25%
|
494.9
+50%
|
238.75
-52%
|
255.12
+7%
|
152.57
-40%
|
-414.77
N/A
|
-150.69
+64%
|
-60.46
+60%
|
-26.64
+56%
|
418.57
N/A
|
372.05
-11%
|
285.16
-23%
|
258.16
-9%
|
-35.75
N/A
|
-32.02
+10%
|
45.4
N/A
|
42.09
-7%
|
62.4
+48%
|
184.61
+196%
|
513.2
+178%
|
618.46
+21%
|
764.88
+24%
|
1 242.26
+62%
|
804.47
-35%
|
1 091.34
+36%
|
1 314.64
+20%
|
889.51
-32%
|
1 001.59
+13%
|
696.3
-30%
|
479.57
-31%
|
273.61
-43%
|
837.36
+206%
|
|