A
Aju IB Investment Co Ltd
KOSDAQ:027360
Aju IB Investment Co Ltd
KOSDAQ:027360
Price:
4 635
KRW
-8.04%
Market Closed
Market Cap:
₩561.5B
Income Statement
Earnings Waterfall
Aju IB Investment Co Ltd
Aju IB Investment Co Ltd
Income Statement
Aju IB Investment Co Ltd
Aju IB Investment Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
1 750
|
1 787
|
1 731
|
1 706
|
1 666
|
1 539
|
1 472
|
1 390
|
1 365
|
1 327
|
1 355
|
1 390
|
1 360
|
1 375
|
1 287
|
1 150
|
1 116
|
1 197
|
1 314
|
1 474
|
1 602
|
1 646
|
1 662
|
1 663
|
1 588
|
1 501
|
1 445
|
0
|
0
|
0
|
|
| Revenue |
70 628
N/A
|
67 144
-5%
|
57 000
-15%
|
55 864
-2%
|
44 714
-20%
|
43 372
-3%
|
55 790
+29%
|
55 368
-1%
|
57 333
+4%
|
73 608
+28%
|
105 801
+44%
|
129 385
+22%
|
134 643
+4%
|
143 757
+7%
|
132 375
-8%
|
107 781
-19%
|
103 603
-4%
|
81 061
-22%
|
52 814
-35%
|
62 606
+19%
|
62 967
+1%
|
68 329
+9%
|
72 120
+6%
|
63 244
-12%
|
66 252
+5%
|
60 293
-9%
|
51 865
-14%
|
51 261
-1%
|
42 988
-16%
|
44 858
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(362)
|
(335)
|
(307)
|
(273)
|
(224)
|
(182)
|
(141)
|
(163)
|
(184)
|
(206)
|
(228)
|
(227)
|
(226)
|
(224)
|
(223)
|
(278)
|
(333)
|
(388)
|
(443)
|
(443)
|
(443)
|
(260)
|
(259)
|
(204)
|
(153)
|
(307)
|
(276)
|
(220)
|
(191)
|
(146)
|
|
| Gross Profit |
70 266
N/A
|
66 809
-5%
|
56 693
-15%
|
55 591
-2%
|
44 490
-20%
|
43 189
-3%
|
55 649
+29%
|
55 206
-1%
|
57 148
+4%
|
73 402
+28%
|
105 573
+44%
|
129 158
+22%
|
134 417
+4%
|
143 532
+7%
|
132 152
-8%
|
107 503
-19%
|
103 269
-4%
|
80 673
-22%
|
52 370
-35%
|
62 163
+19%
|
62 524
+1%
|
68 068
+9%
|
71 862
+6%
|
63 040
-12%
|
66 099
+5%
|
59 986
-9%
|
51 589
-14%
|
51 041
-1%
|
42 798
-16%
|
44 712
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(17 640)
|
(18 638)
|
(11 331)
|
(11 641)
|
(12 121)
|
(11 894)
|
(13 802)
|
(14 140)
|
(14 079)
|
(14 600)
|
(18 978)
|
(20 141)
|
(21 831)
|
(26 566)
|
(29 804)
|
(29 130)
|
(28 877)
|
(25 292)
|
(16 260)
|
(16 615)
|
(18 707)
|
(19 732)
|
(21 295)
|
(21 592)
|
(20 153)
|
(19 459)
|
(18 387)
|
(18 474)
|
(18 310)
|
(18 528)
|
|
| Selling, General & Administrative |
(15 674)
|
(16 739)
|
(10 651)
|
(10 883)
|
(11 425)
|
(11 172)
|
(11 326)
|
(11 664)
|
(11 608)
|
(11 762)
|
(11 704)
|
(12 084)
|
(12 131)
|
(12 399)
|
(12 672)
|
(12 889)
|
(13 792)
|
(13 998)
|
(13 995)
|
(14 101)
|
(13 754)
|
(13 908)
|
(13 669)
|
(14 018)
|
(14 370)
|
(14 311)
|
(14 893)
|
(14 567)
|
(14 892)
|
(14 828)
|
|
| Depreciation & Amortization |
(217)
|
(150)
|
(101)
|
(101)
|
(99)
|
(120)
|
(143)
|
(153)
|
(171)
|
(167)
|
(738)
|
(1 040)
|
(1 337)
|
(1 641)
|
(1 374)
|
(1 380)
|
(1 434)
|
(1 546)
|
(1 668)
|
(1 790)
|
(1 860)
|
(1 912)
|
(1 947)
|
(1 982)
|
(2 005)
|
(2 011)
|
(2 033)
|
(2 057)
|
(2 086)
|
(2 117)
|
|
| Other Operating Expenses |
(1 750)
|
(1 750)
|
(579)
|
(658)
|
(597)
|
(601)
|
(2 333)
|
(2 324)
|
(2 301)
|
(2 671)
|
(6 536)
|
(7 017)
|
(8 363)
|
(12 526)
|
(15 758)
|
(14 861)
|
(13 651)
|
(9 748)
|
(597)
|
(724)
|
(3 092)
|
(3 912)
|
(5 679)
|
(5 593)
|
(3 778)
|
(3 137)
|
(1 462)
|
(1 850)
|
(1 332)
|
(1 583)
|
|
| Operating Income |
52 626
N/A
|
48 171
-8%
|
45 362
-6%
|
43 950
-3%
|
32 368
-26%
|
31 296
-3%
|
41 847
+34%
|
41 065
-2%
|
43 069
+5%
|
58 802
+37%
|
86 595
+47%
|
109 017
+26%
|
112 587
+3%
|
116 966
+4%
|
102 348
-12%
|
78 373
-23%
|
74 392
-5%
|
55 381
-26%
|
36 110
-35%
|
45 548
+26%
|
43 816
-4%
|
48 336
+10%
|
50 567
+5%
|
41 448
-18%
|
45 946
+11%
|
40 527
-12%
|
33 202
-18%
|
32 566
-2%
|
24 488
-25%
|
26 184
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(27 827)
|
(20 700)
|
(30 414)
|
(27 158)
|
(19 119)
|
(24 501)
|
(20 140)
|
(29 563)
|
(23 203)
|
(21 433)
|
(23 464)
|
(34 502)
|
(47 901)
|
(34 232)
|
(50 335)
|
(36 866)
|
(31 942)
|
(46 340)
|
(31 265)
|
(29 073)
|
(25 832)
|
(30 491)
|
(32 838)
|
(27 751)
|
(32 705)
|
(27 896)
|
(24 816)
|
(29 692)
|
(23 042)
|
(22 396)
|
|
| Non-Reccuring Items |
(70)
|
(70)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
290
|
290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
(0)
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
(0)
|
0
|
4
|
139
|
139
|
0
|
151
|
16
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(326)
|
(324)
|
(315)
|
(315)
|
(156)
|
(150)
|
(151)
|
(150)
|
(182)
|
(184)
|
(184)
|
(480)
|
(250)
|
(250)
|
(271)
|
(145)
|
(355)
|
(355)
|
(333)
|
(108)
|
(86)
|
47
|
50
|
(1)
|
(46)
|
(28)
|
(34)
|
(74)
|
(104)
|
(143)
|
|
| Pre-Tax Income |
24 409
N/A
|
27 078
+11%
|
14 562
-46%
|
16 477
+13%
|
13 098
-21%
|
6 651
-49%
|
21 561
+224%
|
11 353
-47%
|
19 685
+73%
|
37 185
+89%
|
62 947
+69%
|
74 036
+18%
|
64 439
-13%
|
82 913
+29%
|
52 171
-37%
|
41 362
-21%
|
42 246
+2%
|
8 702
-79%
|
4 525
-48%
|
16 368
+262%
|
17 898
+9%
|
17 892
0%
|
17 749
-1%
|
13 695
-23%
|
13 195
-4%
|
12 602
-4%
|
8 351
-34%
|
2 800
-66%
|
1 342
-52%
|
3 646
+172%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(4 749)
|
(5 177)
|
(2 809)
|
(3 361)
|
(2 700)
|
(1 367)
|
(5 272)
|
(2 945)
|
(4 768)
|
(7 463)
|
(13 510)
|
(16 122)
|
(14 154)
|
(19 413)
|
(12 837)
|
(10 402)
|
(10 602)
|
(3 107)
|
(2 486)
|
(3 904)
|
(3 591)
|
(3 460)
|
(1 147)
|
(1 135)
|
(1 697)
|
(1 324)
|
(33)
|
1 104
|
1 568
|
860
|
|
| Income from Continuing Operations |
19 659
|
21 900
|
11 754
|
13 116
|
10 398
|
5 284
|
16 289
|
8 408
|
14 917
|
29 723
|
49 437
|
57 914
|
50 286
|
63 501
|
39 334
|
30 960
|
31 644
|
5 595
|
2 039
|
12 463
|
14 308
|
14 432
|
16 602
|
12 560
|
11 498
|
11 279
|
8 319
|
3 904
|
2 909
|
4 506
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
19 659
N/A
|
21 900
+11%
|
11 754
-46%
|
13 116
+12%
|
10 398
-21%
|
5 284
-49%
|
16 289
+208%
|
8 408
-48%
|
14 917
+77%
|
29 723
+99%
|
49 437
+66%
|
57 914
+17%
|
50 286
-13%
|
63 501
+26%
|
39 334
-38%
|
30 960
-21%
|
31 644
+2%
|
5 595
-82%
|
2 039
-64%
|
12 463
+511%
|
14 308
+15%
|
14 432
+1%
|
16 602
+15%
|
12 560
-24%
|
11 498
-8%
|
11 279
-2%
|
8 319
-26%
|
3 904
-53%
|
2 909
-25%
|
4 506
+55%
|
|
| EPS (Diluted) |
180.35
N/A
|
201.74
+12%
|
107.41
-47%
|
110.48
+3%
|
87.58
-21%
|
44.5
-49%
|
137.34
+209%
|
73.17
-47%
|
129.81
+77%
|
262.68
+102%
|
429.31
+63%
|
488.31
+14%
|
411.82
-16%
|
528.38
+28%
|
339.37
-36%
|
262.5
-23%
|
264.14
+1%
|
46.7
-82%
|
17
-64%
|
103.58
+509%
|
118.88
+15%
|
121.31
+2%
|
140.07
+15%
|
105.82
-24%
|
97.13
-8%
|
95.25
-2%
|
70.18
-26%
|
32.98
-53%
|
24.57
-26%
|
38.06
+55%
|
|
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