AJ Networks Co Ltd
KRX:095570
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|
A
|
AJ Networks Co Ltd
KRX:095570
|
KR |
|
Samsung Securities Co Ltd
KRX:016360
|
KR |
|
Nihon Housing Co Ltd
TSE:4781
|
JP |
Income Statement
Earnings Waterfall
AJ Networks Co Ltd
Income Statement
AJ Networks Co Ltd
| 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%
|
|