Aekyung Industrial Co Ltd
KRX:018250
Income Statement
Earnings Waterfall
Aekyung Industrial Co Ltd
Revenue
|
668.9B
KRW
|
Cost of Revenue
|
-354.1B
KRW
|
Gross Profit
|
314.7B
KRW
|
Operating Expenses
|
-252.8B
KRW
|
Operating Income
|
61.9B
KRW
|
Other Expenses
|
-13.2B
KRW
|
Net Income
|
48.8B
KRW
|
Income Statement
Aekyung Industrial Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
545 833
N/A
|
570 873
+5%
|
628 921
+10%
|
653 266
+4%
|
694 388
+6%
|
712 144
+3%
|
699 584
-2%
|
709 349
+1%
|
692 373
-2%
|
683 063
-1%
|
701 337
+3%
|
682 906
-3%
|
647 472
-5%
|
628 574
-3%
|
588 136
-6%
|
563 045
-4%
|
584 133
+4%
|
577 569
-1%
|
573 923
-1%
|
578 482
+1%
|
577 335
0%
|
593 313
+3%
|
610 411
+3%
|
627 608
+3%
|
647 926
+3%
|
660 179
+2%
|
668 867
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(284 358)
|
(296 292)
|
(303 219)
|
(309 014)
|
(325 556)
|
(332 270)
|
(344 614)
|
(354 059)
|
(349 762)
|
(350 205)
|
(361 453)
|
(355 526)
|
(345 953)
|
(342 350)
|
(330 249)
|
(322 208)
|
(332 729)
|
(329 914)
|
(331 238)
|
(334 653)
|
(334 026)
|
(338 776)
|
(341 994)
|
(345 863)
|
(348 884)
|
(352 511)
|
(354 139)
|
|
Gross Profit |
261 474
N/A
|
274 581
+5%
|
325 703
+19%
|
344 251
+6%
|
368 831
+7%
|
379 873
+3%
|
354 970
-7%
|
355 289
+0%
|
342 610
-4%
|
332 857
-3%
|
339 884
+2%
|
327 380
-4%
|
301 519
-8%
|
286 224
-5%
|
257 886
-10%
|
240 838
-7%
|
251 405
+4%
|
247 656
-1%
|
242 685
-2%
|
243 829
+0%
|
243 309
0%
|
254 536
+5%
|
268 417
+5%
|
281 745
+5%
|
299 042
+6%
|
307 668
+3%
|
314 727
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(216 726)
|
(229 215)
|
(275 981)
|
(289 220)
|
(302 799)
|
(306 396)
|
(275 800)
|
(274 966)
|
(277 610)
|
(275 301)
|
(279 282)
|
(277 173)
|
(258 660)
|
(250 030)
|
(235 516)
|
(223 341)
|
(226 843)
|
(225 152)
|
(218 300)
|
(220 342)
|
(221 446)
|
(223 632)
|
(229 378)
|
(235 115)
|
(240 043)
|
(245 542)
|
(252 790)
|
|
Selling, General & Administrative |
(211 745)
|
(224 282)
|
(271 079)
|
(284 044)
|
(297 604)
|
(300 750)
|
(269 885)
|
(268 308)
|
(269 839)
|
(266 418)
|
(269 384)
|
(267 154)
|
(248 585)
|
(240 231)
|
(225 562)
|
(212 860)
|
(215 887)
|
(214 019)
|
(207 270)
|
(208 304)
|
(209 301)
|
(211 256)
|
(218 390)
|
(224 293)
|
(229 524)
|
(235 192)
|
(241 751)
|
|
Research & Development |
(3 349)
|
(3 219)
|
(3 098)
|
(3 279)
|
(3 215)
|
(3 532)
|
(3 600)
|
(3 409)
|
(3 491)
|
(3 576)
|
(3 687)
|
(3 616)
|
(3 553)
|
(3 233)
|
(3 219)
|
(3 473)
|
(3 737)
|
(3 696)
|
(3 663)
|
(3 691)
|
(3 814)
|
(4 129)
|
(3 592)
|
(3 461)
|
(3 423)
|
(3 383)
|
(4 033)
|
|
Depreciation & Amortization |
(1 629)
|
(1 712)
|
(1 804)
|
(1 894)
|
(1 978)
|
(2 111)
|
(2 315)
|
(3 248)
|
(4 280)
|
(5 308)
|
(6 211)
|
(6 404)
|
(6 522)
|
(6 567)
|
(6 735)
|
(7 009)
|
(7 220)
|
(7 437)
|
(7 368)
|
(7 294)
|
(7 277)
|
(7 193)
|
(7 395)
|
(7 361)
|
(7 096)
|
(6 967)
|
(7 005)
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 054)
|
(1 054)
|
(1 054)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
44 749
N/A
|
45 366
+1%
|
49 722
+10%
|
55 032
+11%
|
66 033
+20%
|
73 478
+11%
|
79 171
+8%
|
80 324
+1%
|
65 001
-19%
|
57 557
-11%
|
60 601
+5%
|
50 206
-17%
|
42 858
-15%
|
36 193
-16%
|
22 370
-38%
|
17 496
-22%
|
24 561
+40%
|
22 503
-8%
|
24 385
+8%
|
23 487
-4%
|
21 863
-7%
|
30 905
+41%
|
39 039
+26%
|
46 629
+19%
|
58 999
+27%
|
62 126
+5%
|
61 938
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
604
|
(376)
|
504
|
1 650
|
2 075
|
2 220
|
3 005
|
2 389
|
1 694
|
1 931
|
1 691
|
(1 575)
|
(1 396)
|
(3 339)
|
(1 920)
|
663
|
1 949
|
4 277
|
2 966
|
5 102
|
7 150
|
93
|
3 382
|
1 279
|
(1 710)
|
8 395
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 054)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 413)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
1
|
2
|
24
|
24
|
22
|
26
|
(425)
|
(425)
|
(584)
|
(649)
|
(223)
|
(224)
|
(61)
|
(17)
|
(2 003)
|
(2 318)
|
(2 396)
|
(2 100)
|
(239)
|
74
|
151
|
(133)
|
(2)
|
70
|
|
Total Other Income |
(12 965)
|
(11 027)
|
(423)
|
48
|
(411)
|
(2 552)
|
(2 021)
|
(2 872)
|
(1 981)
|
(2 913)
|
(6 255)
|
(6 336)
|
(7 072)
|
(8 928)
|
(5 581)
|
(4 610)
|
(5 276)
|
(2 535)
|
(4 839)
|
(5 552)
|
(5 346)
|
(7 212)
|
(16 455)
|
(14 765)
|
(14 153)
|
(14 415)
|
(4 562)
|
|
Pre-Tax Income |
31 736
N/A
|
34 945
+10%
|
48 924
+40%
|
55 585
+14%
|
67 273
+21%
|
73 024
+9%
|
79 393
+9%
|
80 478
+1%
|
65 434
-19%
|
55 911
-15%
|
55 852
0%
|
44 977
-19%
|
33 560
-25%
|
25 644
-24%
|
13 227
-48%
|
10 905
-18%
|
19 931
+83%
|
19 915
0%
|
20 452
+3%
|
18 504
-10%
|
19 520
+5%
|
30 603
+57%
|
22 750
-26%
|
35 397
+56%
|
45 992
+30%
|
45 999
+0%
|
59 427
+29%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(7 063)
|
(7 643)
|
(10 863)
|
(12 307)
|
(15 201)
|
(16 856)
|
(18 604)
|
(18 558)
|
(16 379)
|
(14 056)
|
(14 209)
|
(12 598)
|
(8 523)
|
(6 480)
|
(1 767)
|
(515)
|
(2 396)
|
(2 430)
|
(4 726)
|
(4 586)
|
(4 777)
|
(7 242)
|
(6 068)
|
(8 631)
|
(11 088)
|
(11 360)
|
(10 823)
|
|
Income from Continuing Operations |
24 672
|
27 301
|
38 061
|
43 277
|
52 073
|
56 169
|
60 789
|
61 921
|
49 055
|
41 856
|
41 643
|
32 380
|
25 038
|
19 164
|
11 460
|
10 390
|
17 535
|
17 485
|
15 725
|
13 918
|
14 743
|
23 361
|
16 682
|
26 766
|
34 904
|
34 639
|
48 605
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(247)
|
(125)
|
(133)
|
(96)
|
214
|
147
|
|
Net Income (Common) |
24 672
N/A
|
27 301
+11%
|
38 061
+39%
|
43 277
+14%
|
52 073
+20%
|
56 169
+8%
|
60 789
+8%
|
61 921
+2%
|
49 055
-21%
|
41 856
-15%
|
41 643
-1%
|
32 380
-22%
|
25 038
-23%
|
19 164
-23%
|
11 460
-40%
|
10 390
-9%
|
17 535
+69%
|
17 485
0%
|
15 725
-10%
|
13 918
-11%
|
14 741
+6%
|
23 114
+57%
|
16 557
-28%
|
26 633
+61%
|
34 807
+31%
|
34 854
+0%
|
48 752
+40%
|
|
EPS (Diluted) |
1 174.85
N/A
|
1 300.04
+11%
|
1 730.04
+33%
|
1 967.13
+14%
|
2 002.8
+2%
|
2 160.34
+8%
|
2 431.56
+13%
|
2 381.57
-2%
|
1 886.73
-21%
|
1 609.84
-15%
|
1 601.65
-1%
|
1 245.38
-22%
|
963
-23%
|
737.07
-23%
|
440.76
-40%
|
399.61
-9%
|
668.8
+67%
|
666.89
0%
|
599.98
-10%
|
531.03
-11%
|
562.43
+6%
|
881.87
+57%
|
631.7
-28%
|
1 025.53
+62%
|
1 353.05
+32%
|
1 353.7
+0%
|
1 893.5
+40%
|