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AJ Networks Co Ltd
KRX:095570

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AJ Networks Co Ltd
KRX:095570
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Price: 4 985 KRW -3.39%
Market Cap: ₩225.6B

Income Statement

Earnings Waterfall
AJ Networks Co Ltd

Income Statement
AJ Networks 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 Sep-2025
Revenue
Interest Expense
42 938
0
0
0
40 279
0
0
0
43 336
0
0
0
23 961
0
0
0
36 833
0
0
0
44 716
0
0
0
33 194
0
0
0
30 881
0
0
0
37 552
0
0
0
61 093
0
0
0
69 380
0
0
0
Revenue
1 011 150
N/A
1 018 353
+1%
1 025 318
+1%
1 042 978
+2%
1 055 581
+1%
1 098 399
+4%
1 155 107
+5%
1 192 503
+3%
1 253 877
+5%
1 324 953
+6%
1 057 671
-20%
959 381
-9%
843 941
-12%
751 206
-11%
953 614
+27%
1 001 373
+5%
1 056 691
+6%
1 075 437
+2%
1 117 812
+4%
1 160 935
+4%
1 000 259
-14%
1 039 382
+4%
1 048 895
+1%
1 049 498
+0%
1 017 050
-3%
941 326
-7%
889 852
-5%
852 499
-4%
981 948
+15%
1 057 298
+8%
1 086 599
+3%
1 156 265
+6%
1 193 652
+3%
1 166 576
-2%
1 122 165
-4%
1 038 016
-7%
936 525
-10%
992 747
+6%
1 032 386
+4%
1 021 218
-1%
1 014 156
-1%
1 030 496
+2%
1 013 387
-2%
1 047 115
+3%
Gross Profit
Cost of Revenue
(425 850)
(421 900)
(422 195)
(436 753)
(411 105)
(436 047)
(446 551)
(469 546)
(477 926)
(492 931)
(486 277)
(478 398)
(496 492)
(506 948)
(548 003)
(568 718)
(587 368)
(592 516)
(599 927)
(615 598)
(485 786)
(509 075)
(508 106)
(500 567)
(476 047)
(434 755)
(416 569)
(401 760)
(510 663)
(550 663)
(560 555)
(614 406)
(674 421)
(644 789)
(596 388)
(519 927)
(457 402)
(457 728)
(503 028)
(486 556)
(474 404)
(498 246)
(480 032)
(546 282)
Gross Profit
585 300
N/A
596 454
+2%
603 124
+1%
606 226
+1%
644 476
+6%
662 352
+3%
708 556
+7%
722 957
+2%
775 950
+7%
832 022
+7%
571 394
-31%
480 982
-16%
347 449
-28%
244 257
-30%
405 610
+66%
432 655
+7%
469 323
+8%
482 921
+3%
517 885
+7%
545 337
+5%
514 473
-6%
530 307
+3%
540 789
+2%
548 932
+2%
541 004
-1%
506 572
-6%
473 284
-7%
450 740
-5%
471 284
+5%
506 635
+8%
526 044
+4%
541 860
+3%
519 231
-4%
521 787
+0%
525 777
+1%
518 089
-1%
479 123
-8%
535 019
+12%
529 359
-1%
534 662
+1%
539 753
+1%
532 249
-1%
533 355
+0%
500 833
-6%
Operating Income
Operating Expenses
(508 323)
(516 942)
(523 782)
(530 733)
(570 217)
(591 607)
(641 737)
(660 085)
(714 092)
(763 326)
(524 076)
(444 529)
(325 010)
(239 395)
(395 360)
(419 046)
(490 605)
(501 428)
(527 231)
(554 373)
(498 824)
(527 452)
(540 123)
(545 254)
(518 051)
(491 117)
(453 489)
(427 378)
(417 540)
(440 740)
(452 933)
(464 736)
(442 069)
(444 243)
(452 596)
(444 010)
(399 814)
(456 710)
(444 870)
(451 617)
(466 887)
(463 081)
(468 918)
(437 437)
Selling, General & Administrative
(180 673)
(186 001)
(185 692)
(190 073)
(211 770)
(232 661)
(251 186)
(271 623)
(239 990)
(240 289)
(192 114)
(162 148)
(189 368)
(188 367)
(222 496)
(233 045)
(279 495)
(285 028)
(302 017)
(314 628)
(274 658)
(279 947)
(283 131)
(282 869)
(265 879)
(248 855)
(228 494)
(215 558)
(224 925)
(230 237)
(241 756)
(255 291)
(246 425)
(250 062)
(249 228)
(252 113)
(228 064)
(246 593)
(248 338)
(238 214)
(252 629)
(251 596)
(255 832)
(243 150)
Depreciation & Amortization
(257 785)
(263 429)
(268 906)
(274 649)
(280 926)
(288 584)
(294 882)
(303 753)
(316 745)
(319 573)
(211 186)
(156 845)
(103 552)
(56 283)
(120 113)
(125 459)
(131 168)
(137 684)
(149 293)
(162 277)
(161 082)
(165 395)
(170 009)
(177 983)
(185 366)
(178 636)
(172 599)
(160 392)
(151 999)
(154 047)
(152 514)
(152 464)
(155 493)
(160 730)
(163 637)
(165 874)
(161 842)
(165 991)
(166 440)
(166 748)
(167 234)
(166 554)
(165 552)
(163 422)
Other Operating Expenses
(69 864)
(67 513)
(69 185)
(66 013)
(77 521)
(70 364)
(95 670)
(84 708)
(157 356)
(203 462)
(120 775)
(125 536)
(32 092)
5 254
(52 752)
(60 543)
(79 942)
(78 716)
(75 921)
(77 468)
(63 083)
(82 110)
(86 983)
(84 402)
(66 806)
(63 626)
(52 396)
(51 429)
(40 616)
(56 457)
(58 663)
(56 981)
(40 150)
(33 450)
(39 731)
(26 023)
(9 909)
(44 126)
(30 092)
(46 655)
(47 024)
(44 931)
(47 534)
(30 865)
Operating Income
76 977
N/A
79 510
+3%
79 340
0%
75 492
-5%
74 259
-2%
70 745
-5%
66 819
-6%
62 872
-6%
61 859
-2%
68 696
+11%
47 318
-31%
36 453
-23%
22 439
-38%
4 860
-78%
10 248
+111%
13 607
+33%
(21 282)
N/A
(18 507)
+13%
(9 346)
+50%
(9 036)
+3%
15 649
N/A
2 855
-82%
666
-77%
3 678
+452%
22 952
+524%
15 454
-33%
19 795
+28%
23 362
+18%
53 745
+130%
65 895
+23%
73 111
+11%
77 124
+5%
77 162
+0%
77 544
+0%
73 181
-6%
74 079
+1%
79 310
+7%
78 309
-1%
84 489
+8%
83 046
-2%
72 866
-12%
69 168
-5%
64 437
-7%
63 397
-2%
Pre-Tax Income
Interest Income Expense
(40 616)
(41 607)
(40 886)
(40 454)
(39 305)
(39 251)
(39 489)
(40 557)
(38 661)
(44 284)
(33 828)
(28 603)
(24 873)
(19 956)
(27 941)
(31 212)
(34 957)
(37 753)
(41 353)
(36 149)
106 964
110 189
119 926
104 877
(48 269)
(48 099)
(51 361)
(37 106)
(21 112)
(24 311)
(27 672)
(29 030)
(48 348)
(48 504)
(58 820)
(72 062)
(60 085)
(86 729)
(84 797)
(83 125)
(52 405)
(52 577)
(53 789)
(48 447)
Non-Reccuring Items
(1 900)
0
0
0
(301)
0
0
0
(2 148)
0
0
0
(922)
0
0
0
(1 887)
0
0
0
(17 749)
0
0
0
(1 393)
(2 023)
(2 127)
(3 495)
(13 846)
(3 663)
(3 621)
(2 269)
(5 947)
(741)
(1 137)
(1 245)
(7 399)
(1 051)
(1 637)
(1 573)
(6 087)
99
1 101
(4 298)
Gain/Loss on Disposition of Assets
(446)
0
0
0
96
0
0
0
1 148
0
0
0
2 367
0
0
0
9 723
0
0
0
275
0
0
0
29 229
0
0
0
1 049
0
0
0
12
1 022
1 038
1 042
8 506
0
71
837
2 279
0
0
0
Total Other Income
2 393
1 006
1 638
1 451
3 508
6 698
7 204
8 386
6 436
5 743
5 694
5 238
1 780
10 929
9 573
9 454
(1 109)
150 017
146 386
142 923
1 908
(150 721)
(148 305)
(145 626)
(4 764)
24 618
32 256
40 598
2 455
8 624
3 046
(5 329)
3 256
(8 428)
(6 866)
(7 016)
8 635
39 473
37 208
48 328
11 217
7 749
9 108
(3 818)
Pre-Tax Income
36 407
N/A
38 908
+7%
40 093
+3%
36 490
-9%
38 257
+5%
38 193
0%
34 534
-10%
30 701
-11%
28 634
-7%
30 155
+5%
19 184
-36%
13 089
-32%
791
-94%
(4 166)
N/A
(8 119)
-95%
(8 151)
0%
(49 512)
-507%
93 757
N/A
95 687
+2%
97 738
+2%
107 048
+10%
(37 677)
N/A
(27 713)
+26%
(37 071)
-34%
(2 244)
+94%
(10 049)
-348%
(1 438)
+86%
23 359
N/A
22 290
-5%
46 545
+109%
44 864
-4%
40 496
-10%
26 135
-35%
20 893
-20%
7 395
-65%
(5 202)
N/A
28 966
N/A
30 002
+4%
35 333
+18%
47 514
+34%
27 870
-41%
24 440
-12%
20 857
-15%
6 835
-67%
Net Income
Tax Provision
(8 349)
(8 801)
(8 729)
(8 658)
(9 266)
(10 213)
(9 549)
(9 598)
(11 554)
(12 246)
(12 387)
(10 473)
(7 814)
(7 425)
(5 749)
(8 208)
(6 223)
(24 326)
(49 189)
(46 638)
(40 818)
(21 555)
1 167
186
(2 610)
(2 039)
(2 618)
(5 462)
(9 988)
(15 344)
(14 954)
(14 707)
(5 233)
(4 109)
(1 359)
2 373
(12 713)
(13 612)
(14 690)
(17 861)
(8 174)
(8 943)
(3 847)
932
Income from Continuing Operations
28 058
30 106
31 363
27 832
28 991
27 981
24 985
21 103
17 079
17 909
6 797
2 615
(7 023)
(11 591)
(13 868)
(16 358)
(55 734)
69 431
46 499
51 101
66 230
(59 231)
(26 546)
(36 884)
(4 854)
(12 088)
(4 055)
17 897
12 302
31 201
29 911
25 789
20 902
16 784
6 036
(2 829)
16 253
16 390
20 642
29 652
19 696
15 497
17 010
7 767
Income to Minority Interest
(11 497)
(12 001)
(11 772)
(11 147)
(10 167)
(8 244)
(7 512)
(5 531)
(3 575)
(4 599)
(3 955)
(4 917)
1 584
(530)
186
(486)
(1 883)
1 094
1 679
5 493
2 789
3 131
3 831
2 320
(224)
591
265
1 100
15
15
(176)
39
226
223
275
212
52
141
92
114
151
237
129
114
Net Income (Common)
16 561
N/A
18 105
+9%
19 591
+8%
16 685
-15%
18 824
+13%
19 738
+5%
17 474
-11%
15 573
-11%
13 504
-13%
13 310
-1%
12 493
-6%
14 915
+19%
14 999
+1%
15 989
+7%
6 855
-57%
2 776
-60%
52 627
+1 796%
173 099
+229%
148 674
-14%
150 441
+1%
45 970
-69%
(79 150)
N/A
(45 765)
+42%
(57 615)
-26%
(3 921)
+93%
(301)
+92%
10 943
N/A
76 276
+597%
76 792
+1%
82 828
+8%
77 809
-6%
31 357
-60%
8 894
-72%
3 839
-57%
(6 532)
N/A
(15 460)
-137%
16 525
N/A
17 141
+4%
21 021
+23%
30 493
+45%
21 752
-29%
21 738
0%
23 506
+8%
25 831
+10%
EPS (Diluted)
552.03
N/A
532.5
-4%
783.64
+47%
406.95
-48%
482.66
+19%
419.95
-13%
371.78
-11%
331.34
-11%
287.31
-13%
283.19
-1%
265.8
-6%
317.34
+19%
319.12
+1%
340.19
+7%
145.85
-57%
59.06
-60%
1 119.72
+1 796%
3 763.02
+236%
3 163.27
-16%
3 200.87
+1%
978.08
-69%
-1 720.65
N/A
-994.89
+42%
-1 252.5
-26%
-85.23
+93%
-6.62
+92%
244.44
N/A
1 703.8
+597%
1 706.67
+0%
1 853.44
+9%
1 738.06
-6%
700.43
-60%
198.65
-72%
81.99
-59%
-139.51
N/A
-330.19
-137%
366.93
N/A
378.79
+3%
468.37
+24%
681.38
+45%
485.04
-29%
485.75
+0%
526.26
+8%
576.96
+10%
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