AjinExTek Co Ltd
KOSDAQ:059120
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|
A
|
AjinExTek Co Ltd
KOSDAQ:059120
|
KR |
|
Zhejiang Tiantie Industry Co Ltd
SZSE:300587
|
CN |
Income Statement
Earnings Waterfall
AjinExTek Co Ltd
Income Statement
AjinExTek Co Ltd
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
221
|
108
|
164
|
165
|
165
|
114
|
0
|
0
|
6
|
2
|
0
|
0
|
56
|
123
|
253
|
0
|
476
|
0
|
0
|
0
|
36
|
4
|
7
|
14
|
25
|
25
|
30
|
33
|
31
|
36
|
33
|
29
|
26
|
24
|
24
|
25
|
30
|
38
|
46
|
52
|
59
|
62
|
62
|
61
|
52
|
0
|
0
|
0
|
|
| Revenue |
18 913
N/A
|
20 765
+10%
|
20 752
0%
|
20 125
-3%
|
20 118
0%
|
20 808
+3%
|
20 974
+1%
|
20 455
-2%
|
18 034
-12%
|
15 558
-14%
|
13 785
-11%
|
14 998
+9%
|
17 565
+17%
|
21 198
+21%
|
27 130
+28%
|
29 593
+9%
|
30 704
+4%
|
31 744
+3%
|
30 572
-4%
|
28 350
-7%
|
26 576
-6%
|
23 070
-13%
|
19 833
-14%
|
20 398
+3%
|
20 620
+1%
|
21 152
+3%
|
23 119
+9%
|
22 266
-4%
|
22 650
+2%
|
27 509
+21%
|
31 836
+16%
|
36 689
+15%
|
41 650
+14%
|
41 868
+1%
|
41 812
0%
|
39 649
-5%
|
35 692
-10%
|
33 598
-6%
|
28 290
-16%
|
25 894
-8%
|
24 884
-4%
|
24 437
-2%
|
24 702
+1%
|
25 876
+5%
|
25 168
-3%
|
23 036
-8%
|
22 271
-3%
|
22 252
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 707)
|
(10 672)
|
(10 094)
|
(9 929)
|
(10 089)
|
(10 426)
|
(10 523)
|
(10 139)
|
(9 384)
|
(7 832)
|
(6 635)
|
(7 643)
|
(9 107)
|
(11 161)
|
(14 363)
|
(15 762)
|
(14 547)
|
(14 675)
|
(14 183)
|
(12 197)
|
(12 133)
|
(10 510)
|
(8 637)
|
(9 202)
|
(9 281)
|
(9 463)
|
(9 948)
|
(9 533)
|
(11 739)
|
(14 796)
|
(18 977)
|
(22 042)
|
(24 656)
|
(24 984)
|
(24 737)
|
(23 990)
|
(20 300)
|
(19 494)
|
(16 310)
|
(14 746)
|
(14 275)
|
(14 071)
|
(14 072)
|
(15 465)
|
(16 661)
|
(15 773)
|
(15 902)
|
(13 251)
|
|
| Gross Profit |
9 206
N/A
|
10 094
+10%
|
10 658
+6%
|
10 196
-4%
|
10 029
-2%
|
10 382
+4%
|
10 451
+1%
|
10 316
-1%
|
8 651
-16%
|
7 726
-11%
|
7 150
-7%
|
7 355
+3%
|
8 458
+15%
|
10 037
+19%
|
12 767
+27%
|
13 831
+8%
|
16 158
+17%
|
17 069
+6%
|
16 388
-4%
|
16 153
-1%
|
14 443
-11%
|
12 561
-13%
|
11 197
-11%
|
11 196
0%
|
11 339
+1%
|
11 689
+3%
|
13 172
+13%
|
12 733
-3%
|
10 910
-14%
|
12 712
+17%
|
12 860
+1%
|
14 648
+14%
|
16 993
+16%
|
16 884
-1%
|
17 075
+1%
|
15 659
-8%
|
15 392
-2%
|
14 104
-8%
|
11 980
-15%
|
11 148
-7%
|
10 609
-5%
|
10 366
-2%
|
10 630
+3%
|
10 412
-2%
|
8 508
-18%
|
7 263
-15%
|
6 369
-12%
|
9 001
+41%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 645)
|
(6 298)
|
(6 568)
|
(6 855)
|
(7 254)
|
(7 330)
|
(7 656)
|
(7 536)
|
(7 391)
|
(7 333)
|
(7 297)
|
(7 335)
|
(7 430)
|
(7 749)
|
(8 229)
|
(8 215)
|
(8 381)
|
(9 142)
|
(8 401)
|
(9 072)
|
(9 458)
|
(8 879)
|
(9 423)
|
(9 334)
|
(9 358)
|
(9 450)
|
(9 726)
|
(9 833)
|
(10 253)
|
(10 616)
|
(10 443)
|
(10 959)
|
(11 834)
|
(12 042)
|
(13 432)
|
(12 955)
|
(13 332)
|
(13 515)
|
(12 459)
|
(12 683)
|
(11 522)
|
(11 254)
|
(12 227)
|
(12 498)
|
(12 697)
|
(12 619)
|
(11 731)
|
(11 780)
|
|
| Selling, General & Administrative |
(3 653)
|
(3 981)
|
(4 121)
|
(4 368)
|
(4 689)
|
(4 822)
|
(5 086)
|
(5 540)
|
(5 119)
|
(5 451)
|
(7 297)
|
(7 335)
|
(5 191)
|
(8 536)
|
(7 168)
|
(7 154)
|
(5 989)
|
(8 530)
|
(7 698)
|
(8 369)
|
(6 177)
|
(8 176)
|
(8 837)
|
(8 103)
|
(6 636)
|
(6 807)
|
(6 944)
|
(7 122)
|
(7 415)
|
(7 593)
|
(7 388)
|
(7 593)
|
(8 134)
|
(8 485)
|
(9 703)
|
(9 230)
|
(9 588)
|
(9 483)
|
(8 552)
|
(8 935)
|
(8 011)
|
(7 914)
|
(8 258)
|
(8 209)
|
(8 740)
|
(8 612)
|
(8 373)
|
(8 641)
|
|
| Research & Development |
(1 429)
|
(1 689)
|
(1 754)
|
(1 739)
|
(1 746)
|
(1 744)
|
(1 848)
|
0
|
(1 620)
|
(1 416)
|
0
|
0
|
(1 567)
|
(282)
|
(727)
|
0
|
(1 571)
|
0
|
(484)
|
0
|
(1 979)
|
0
|
(520)
|
(1 092)
|
(2 044)
|
(2 043)
|
(2 086)
|
(1 931)
|
(2 196)
|
(2 396)
|
(2 430)
|
(2 753)
|
(3 088)
|
(2 957)
|
(3 144)
|
(3 127)
|
(3 247)
|
(3 519)
|
(3 432)
|
(3 285)
|
(2 886)
|
(2 742)
|
(3 345)
|
(3 675)
|
(3 348)
|
(3 404)
|
(2 734)
|
(2 509)
|
|
| Depreciation & Amortization |
(563)
|
(628)
|
(692)
|
(748)
|
(819)
|
(764)
|
(722)
|
0
|
(653)
|
(467)
|
0
|
0
|
(672)
|
(167)
|
(334)
|
0
|
(820)
|
0
|
(218)
|
0
|
(1 302)
|
0
|
(66)
|
(139)
|
(677)
|
(599)
|
(696)
|
(780)
|
(641)
|
(628)
|
(625)
|
(613)
|
(612)
|
(599)
|
(586)
|
(597)
|
(497)
|
(521)
|
(483)
|
(472)
|
(625)
|
(598)
|
(623)
|
(614)
|
(609)
|
(603)
|
(624)
|
(630)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 996)
|
0
|
0
|
0
|
0
|
0
|
1 235
|
0
|
(1 061)
|
0
|
(612)
|
0
|
(703)
|
0
|
(703)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 560
N/A
|
3 796
+7%
|
4 090
+8%
|
3 341
-18%
|
2 775
-17%
|
3 052
+10%
|
2 796
-8%
|
2 780
-1%
|
1 259
-55%
|
393
-69%
|
(146)
N/A
|
20
N/A
|
1 028
+5 118%
|
2 288
+123%
|
4 538
+98%
|
5 616
+24%
|
7 777
+38%
|
7 927
+2%
|
7 988
+1%
|
7 081
-11%
|
4 985
-30%
|
3 682
-26%
|
1 774
-52%
|
1 862
+5%
|
1 981
+6%
|
2 239
+13%
|
3 446
+54%
|
2 901
-16%
|
658
-77%
|
2 096
+219%
|
2 417
+15%
|
3 689
+53%
|
5 159
+40%
|
4 842
-6%
|
3 643
-25%
|
2 704
-26%
|
2 059
-24%
|
589
-71%
|
(479)
N/A
|
(1 535)
-220%
|
(913)
+41%
|
(888)
+3%
|
(1 597)
-80%
|
(2 087)
-31%
|
(4 189)
-101%
|
(5 356)
-28%
|
(5 362)
0%
|
(2 778)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(217)
|
(212)
|
(216)
|
(217)
|
(146)
|
(92)
|
(17)
|
39
|
55
|
58
|
80
|
84
|
(23)
|
(149)
|
(264)
|
(417)
|
(450)
|
(359)
|
(278)
|
(116)
|
61
|
136
|
273
|
303
|
293
|
301
|
213
|
211
|
168
|
136
|
29
|
(302)
|
(603)
|
(607)
|
(578)
|
(294)
|
(420)
|
(393)
|
(287)
|
(221)
|
211
|
225
|
161
|
125
|
256
|
197
|
261
|
349
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
4
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
31
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
830
|
0
|
830
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
(8)
|
(9)
|
(12)
|
461
|
484
|
495
|
505
|
(8)
|
(12)
|
(43)
|
(39)
|
(23)
|
(24)
|
11
|
(4)
|
(61)
|
(51)
|
(54)
|
(29)
|
19
|
10
|
57
|
43
|
98
|
115
|
87
|
84
|
7
|
17
|
(44)
|
(26)
|
(7)
|
(6)
|
(9)
|
(17)
|
(339)
|
(335)
|
95
|
73
|
395
|
392
|
(45)
|
814
|
67
|
897
|
(86)
|
11
|
|
| Pre-Tax Income |
3 335
N/A
|
3 579
+7%
|
3 864
+8%
|
3 112
-19%
|
3 094
-1%
|
3 444
+11%
|
3 274
-5%
|
3 323
+1%
|
1 306
-61%
|
440
-66%
|
(108)
N/A
|
65
N/A
|
982
+1 415%
|
2 115
+115%
|
4 285
+103%
|
5 195
+21%
|
7 263
+40%
|
7 517
+3%
|
7 667
+2%
|
6 936
-10%
|
5 064
-27%
|
3 827
-24%
|
2 104
-45%
|
2 208
+5%
|
2 372
+7%
|
2 656
+12%
|
3 746
+41%
|
3 225
-14%
|
863
-73%
|
2 249
+161%
|
2 434
+8%
|
3 361
+38%
|
4 550
+35%
|
4 230
-7%
|
3 056
-28%
|
2 392
-22%
|
1 307
-45%
|
(139)
N/A
|
(671)
-382%
|
(1 683)
-151%
|
(306)
+82%
|
(272)
+11%
|
(651)
-140%
|
(1 148)
-76%
|
(3 036)
-164%
|
(4 262)
-40%
|
(5 186)
-22%
|
(2 419)
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(125)
|
(123)
|
(82)
|
(185)
|
(220)
|
(252)
|
(285)
|
114
|
192
|
246
|
262
|
166
|
(36)
|
(240)
|
(240)
|
(1 107)
|
(904)
|
(1 031)
|
(1 083)
|
(564)
|
(581)
|
(298)
|
(307)
|
104
|
86
|
68
|
130
|
424
|
148
|
(71)
|
(381)
|
(258)
|
(41)
|
193
|
489
|
323
|
473
|
444
|
529
|
800
|
721
|
823
|
1 028
|
195
|
219
|
195
|
(80)
|
|
| Income from Continuing Operations |
3 278
|
3 454
|
3 741
|
3 031
|
2 909
|
3 224
|
3 022
|
3 038
|
1 419
|
631
|
137
|
327
|
1 149
|
2 079
|
4 046
|
4 955
|
6 156
|
6 612
|
6 636
|
5 854
|
4 500
|
3 246
|
1 806
|
1 901
|
2 475
|
2 741
|
3 815
|
3 355
|
1 287
|
2 397
|
2 363
|
2 980
|
4 292
|
4 189
|
3 250
|
2 881
|
1 630
|
334
|
(228)
|
(1 154)
|
494
|
449
|
172
|
(121)
|
(2 842)
|
(4 043)
|
(4 991)
|
(2 499)
|
|
| Net Income (Common) |
3 278
N/A
|
3 454
+5%
|
3 741
+8%
|
3 031
-19%
|
2 909
-4%
|
3 224
+11%
|
3 022
-6%
|
3 038
+1%
|
1 419
-53%
|
631
-56%
|
137
-78%
|
327
+139%
|
1 149
+251%
|
2 079
+81%
|
4 046
+95%
|
4 955
+22%
|
6 156
+24%
|
6 612
+7%
|
6 636
+0%
|
5 854
-12%
|
4 500
-23%
|
3 246
-28%
|
1 806
-44%
|
1 901
+5%
|
2 475
+30%
|
2 741
+11%
|
3 815
+39%
|
3 355
-12%
|
1 287
-62%
|
2 397
+86%
|
2 363
-1%
|
2 980
+26%
|
4 292
+44%
|
4 189
-2%
|
3 250
-22%
|
2 881
-11%
|
1 630
-43%
|
334
-80%
|
(228)
N/A
|
(1 154)
-407%
|
494
N/A
|
449
-9%
|
172
-62%
|
(121)
N/A
|
(2 842)
-2 253%
|
(4 043)
-42%
|
(4 991)
-23%
|
(2 499)
+50%
|
|
| EPS (Diluted) |
234.63
N/A
|
247.21
+5%
|
270.16
+9%
|
207.91
-23%
|
191.95
-8%
|
196.12
+2%
|
190.93
-3%
|
190.36
0%
|
87.86
-54%
|
151.71
+73%
|
8.11
-95%
|
19.98
+146%
|
70.79
+254%
|
111.85
+58%
|
209.29
+87%
|
302.6
+45%
|
295.42
-2%
|
323.51
+10%
|
324.1
+0%
|
279.58
-14%
|
215.95
-23%
|
155.77
-28%
|
91.61
-41%
|
90.26
-1%
|
125.31
+39%
|
138.23
+10%
|
196.87
+42%
|
239.29
+22%
|
66.71
-72%
|
125.58
+88%
|
126.7
+1%
|
159.79
+26%
|
228.8
+43%
|
224.61
-2%
|
174.28
-22%
|
155.37
-11%
|
87.76
-44%
|
18.13
-79%
|
-12.38
N/A
|
-62.74
-407%
|
26.9
N/A
|
24.59
-9%
|
9.38
-62%
|
-6.59
N/A
|
-155.34
-2 257%
|
-221.01
-42%
|
-272.6
-23%
|
-136.46
+50%
|
|