A

A-Jin Industry Co Ltd
KOSDAQ:013310

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A-Jin Industry Co Ltd
KOSDAQ:013310
Watchlist
Price: 2 730 KRW -3.53% Market Closed
Market Cap: 106B KRW

Income Statement

Earnings Waterfall
A-Jin Industry Co Ltd

Revenue
903.5B KRW
Cost of Revenue
-699.3B KRW
Gross Profit
204.2B KRW
Operating Expenses
-135.7B KRW
Operating Income
68.5B KRW
Other Expenses
-36B KRW
Net Income
32.5B KRW

Income Statement
A-Jin Industry Co Ltd

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Income Statement
Currency: KRW
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%