Aekyung Industrial Co., Ltd. (018250.KS) - Quarterly Income Statement

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018250.KS
Financials

17340 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	173,609.217	169,110.96	175,757.535	173,903.927	162,140.536	157,064.952	167,069.388	161,651.08	141,822.208	139,868.077	149,971.151	145,673.403	142,968.89	135,309.741	153,617.445	152,236.631	121,881.001	160,400.569	194,054.651	171,135.416	157,315.085	178,831.643	175,780.923	180,445.078	174,290.616	169,067.862	188,339.932	162,689.022	133,169.427	144,723.022	130,291.947	137,648.599
Cost of Revenue Numbers are in millions	91,832.066	91,263.937	94,652.267	92,951.922	84,480.767	83,989.592	91,088.698	89,325.083	81,459.632	80,120.702	87,870.975	84,574.497	82,086.376	76,706.225	86,546.599	87,389.572	71,565.365	84,747.628	98,647.095	90,993.224	81,137.67	90,675.21	87,399.243	90,550.487	85,434.564	81,230.158	75,055.473	83,835.768	68,893.361	75,433.917	68,129.25	71,902.152
Gross Profit Numbers are in millions	81,777.151	77,847.023	81,105.268	80,952.005	77,659.769	73,075.361	75,980.69	72,325.997	60,362.577	59,747.375	62,100.176	61,098.906	60,882.514	58,603.516	67,070.847	64,847.059	50,315.637	75,652.941	95,407.556	80,142.192	76,177.415	88,156.433	88,381.679	89,894.591	88,856.052	87,837.704	113,284.459	78,853.254	64,276.066	69,289.105	62,162.697	65,746.448
Gross Profit Ratio Numbers are in millions	0.471	0.46	0.461	0.465	0.479	0.465	0.455	0.447	0.426	0.427	0.414	0.419	0.426	0.433	0.437	0.426	0.413	0.472	0.492	0.468	0.484	0.493	0.503	0.498	0.51	0.52	0.601	0.485	0.483	0.479	0.477	0.478
Reseach & Development Expenses Numbers are in millions	944.491	998.897	917.422	1,017.882	1,122.656	974.896	267.973	1,057.366	1,161.194	1,105.765	804.889	742.023	1,037.984	1,077.789	837.924	782.575	774.103	824.237	852.139	1,103.058	836.508	895.532	740.428	1,018.34	755.207	1,085.903	672.663	700.706	818.927	906.015	792.986	831.238
General & Administrative Expenses Numbers are in millions	3,219.361	3,340.803	2,891.024	2,983.484	2,942.551	3,059.075	2,521.88	2,635.402	2,648.691	2,520.313	2,363.104	2,327.839	2,416.27	2,406.853	2,321.119	2,333.468	2,209.581	2,466.306	2,962.509	2,451.698	2,802.093	2,578.071	1,680.18	3,239.051	3,229.736	3,507.58	2,979.797	3,340.154	3,073.716	3,326.195	3,262.368	3,019.262
Selling & Marketing Expenses Numbers are in millions	42,597.949	38,862.541	45,462.615	38,420.962	36,546.204	34,515.497	42,060.54	35,147.311	34,391.906	31,495.889	38,752.016	35,594.245	34,534.155	31,427.314	42,826.95	35,814.556	30,945.692	43,285.693	56,746.027	45,470.049	48,854.21	46,814.66	55,048.165	50,090.83	51,641.495	49,661.878	88,665.842	46,977.168	38,109.99	37,132.776	42,879.915	35,611.891
SG&A Numbers are in millions	63,374.379	60,374.837	68,590.142	41,404.446	39,488.755	37,574.572	44,582.42	37,782.713	37,040.597	34,016.202	41,115.12	37,922.084	36,950.425	33,834.167	45,148.069	38,148.024	33,155.273	45,751.999	59,708.536	47,921.747	51,656.303	49,392.731	56,728.345	53,329.881	54,871.231	53,169.458	91,645.639	50,317.322	41,183.706	40,458.971	46,142.283	38,631.153
Other Expenses Numbers are in millions	-48.127	50.503	-591.876	-94.535	128.633	19,097.374	19,344.669	18,258.35	17,973.279	16,787.317	110.77	104.236	53.938	-30.497	29.091	29.203	-81.75	-833.079	917.312	429.332	584.245	-828.941	1,903.854	-3.795	-1,390.187	-111.058	-1,047.264	2,136.908	-931.391	-581.405	-11,651.518	198.728
Operating Expenses Numbers are in millions	64,318.87	61,373.734	69,507.564	62,597.419	61,102.765	57,646.842	64,195.062	57,098.429	56,175.07	51,909.284	57,395.187	54,912.581	55,071.532	50,920.805	64,247.596	56,603.179	51,570.043	63,095.407	81,883.707	65,233.056	70,083.572	65,203.437	74,781.103	67,541.375	67,439.362	66,037.504	105,376.286	63,945.148	53,859.671	52,800.009	58,609.405	51,455.431
Operating Income Numbers are in millions	17,458.28	16,473.288	11,597.705	18,354.586	16,557.004	21,196.584	11,785.628	15,227.568	6,634.218	7,838.091	4,704.991	6,186.325	5,810.982	7,682.711	2,823.248	8,243.88	-1,254.406	12,557.534	16,645.399	14,909.135	6,093.842	22,952.995	13,600.578	22,353.217	21,416.69	21,800.2	7,908.173	14,908.105	10,416.395	16,489.096	3,553.292	14,291.017
Operating Income Ratio Numbers are in millions	0.101	0.097	0.066	0.106	0.102	0.135	0.071	0.094	0.047	0.056	0.031	0.042	0.041	0.057	0.018	0.054	-0.01	0.078	0.086	0.087	0.039	0.128	0.077	0.124	0.123	0.129	0.042	0.092	0.078	0.114	0.027	0.104
Total Other Income Expenses Net Numbers are in millions	-491.731	2,656.61	-5,140.467	-1,584.279	-922.138	-517.48	-18,870.703	1,535.575	-1,594.583	194.312	-133.049	-506.109	-1,787.137	2,297.023	-2,592.283	-2,547.842	-3,747.527	-255.795	-875.446	-1,296.713	321.222	223.475	-892.689	781.952	42.4	291.153	-1,569.517	2,475.466	-645.789	-1,058.167	-11,194.23	-115.722
Income Before Tax Numbers are in millions	16,966.55	19,129.899	6,457.238	16,770.307	15,634.866	20,679.104	-7,085.075	16,763.143	5,039.635	8,032.402	767.93	5,680.215	4,023.846	9,979.734	230.967	5,696.038	-5,001.933	12,301.739	12,648.403	13,612.423	6,415.064	23,176.471	12,707.887	23,135.168	21,459.09	22,091.353	6,338.656	17,383.572	9,770.606	15,430.929	-7,640.938	14,175.295
Income Before Tax Ratio Numbers are in millions	0.098	0.113	0.037	0.096	0.096	0.132	-0.042	0.104	0.036	0.057	0.005	0.039	0.028	0.074	0.002	0.037	-0.041	0.077	0.065	0.08	0.041	0.13	0.072	0.128	0.123	0.131	0.034	0.107	0.073	0.107	-0.059	0.103
Income Tax Expense Numbers are in millions	3,980.061	5,504.215	-1,027.147	4,010.101	3,517.519	4,322.391	-490.047	3,738.569	1,059.786	1,759.686	684.009	1,273.249	869.042	1,899.962	-1,612.344	1,238.649	-1,012.165	3,152.462	3,100.858	3,281.859	3,063.202	4,763.366	2,948.102	5,605.239	5,241.52	4,809.441	1,200.061	3,949.689	2,348.454	3,364.534	-2,020.248	3,369.98
Net Income Numbers are in millions	12,970.078	13,609.609	7,425.267	12,825.553	12,151.985	16,348.96	-6,595.027	12,779.327	3,977.654	6,272.716	83.92	4,406.967	3,154.804	8,079.772	1,843.311	4,457.389	-3,989.768	9,149.276	9,547.546	10,330.563	3,351.863	18,413.105	9,759.785	17,529.929	16,217.57	17,281.912	5,138.595	13,433.883	7,422.152	12,066.395	-5,620.691	10,805.315
Net Income Ratio Numbers are in millions	0.075	0.08	0.042	0.074	0.075	0.104	-0.039	0.079	0.028	0.045	0.001	0.03	0.022	0.06	0.012	0.029	-0.033	0.057	0.049	0.06	0.021	0.103	0.056	0.097	0.093	0.102	0.027	0.083	0.056	0.083	-0.043	0.078
EPS Numbers are in millions	512.62	530.35	288.9	499	473	630	-251.62	487.58	151.76	239.33	3.2	168	120	308	70.33	170	-152	349	362.32	392	127	700	372.47	669	619	793	240.98	630	348	566	-264.19	507
EPS Diluted Numbers are in millions	512.62	530.35	288.4	498	472	630	-251.62	487.58	151.76	239.33	3.2	168	120	308	70.33	170	-152	349	362.32	392	127	697	372.47	664	614	782	240.98	620	340	553	-263.73	507
EBITDA Numbers are in millions	21,554.697	20,506.882	15,593.57	22,725.552	20,563.945	25,056.139	-805.806	22,761.878	10,427.331	12,862.978	8,889.009	11,693.354	9,911.383	13,929.426	4,456.76	11,485.122	1,696.513	16,173.058	17,283.072	19,264.064	10,032.987	25,847.78	17,974.474	24,949.107	23,204.392	24,105.211	8,368.335	19,259.87	11,551.478	17,160.341	-5,891.23	14,753.236
EBITDA Ratio Numbers are in millions	0.124	0.121	0.089	0.131	0.127	0.16	-0.005	0.141	0.074	0.092	0.059	0.08	0.069	0.103	0.029	0.075	0.014	0.101	0.089	0.113	0.064	0.145	0.102	0.138	0.133	0.143	0.044	0.118	0.087	0.119	-0.045	0.107

Aekyung Industrial Co., Ltd.

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