AJ Networks Co.,Ltd.
KRX:095570.KS
4780 (KRW) • At close November 8, 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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 279,408.237 | 244,782.827 | 247,234.138 | 260,961.198 | 239,768.728 | 254,011.929 | 283,274.103 | 345,110.212 | 284,179.622 | 295,803.64 | 231,171.942 | 282,629.912 | 261,387.316 | 256,141.095 | 88,013.773 | 312,796.292 | 306,352.845 | 316,655.909 | 316,227.421 | 312,192.995 | 296,840.238 | 277,533.069 | 274,368.897 | 269,069.66 | 401,829.755 | 403,786.578 | 370,303.382 | 371,425.069 | 337,764.161 | 351,523.189 | 334,489.956 | 319,600.663 | 319,338.664 | 280,447.251 | 273,116.288 | 282,205.254 | 262,631.472 | 237,627.842 | 260,514.214 | 264,544.506 | 255,665.907 |
| Cost of Revenue
| 214,122.506 | 191,513.464 | 187,005.744 | 121,957.398 | 96,156.688 | 133,673.741 | 168,139.274 | 198,418.391 | 144,557.383 | 163,305.564 | 165,159.22 | 215,786.962 | 206,574.1 | 198,969.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 65,285.731 | 53,269.363 | 60,228.394 | 139,003.8 | 143,612.04 | 120,338.188 | 115,134.829 | 146,691.821 | 139,622.239 | 132,498.076 | 66,012.722 | 66,842.95 | 54,813.216 | 57,171.362 | 88,013.773 | 312,796.292 | 306,352.845 | 316,655.909 | 316,227.421 | 312,192.995 | 296,840.238 | 277,533.069 | 274,368.897 | 269,069.66 | 401,829.755 | 403,786.578 | 370,303.382 | 371,425.069 | 337,764.161 | 351,523.189 | 334,489.956 | 319,600.663 | 319,338.664 | 280,447.251 | 273,116.288 | 282,205.254 | 262,631.472 | 237,627.842 | 260,514.214 | 264,544.506 | 255,665.907 |
| Gross Profit Ratio
| 0.234 | 0.218 | 0.244 | 0.533 | 0.599 | 0.474 | 0.406 | 0.425 | 0.491 | 0.448 | 0.286 | 0.237 | 0.21 | 0.223 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 258,403.147 | 225,311.81 | 13,000.374 | 239,986 | 224,357.04 | 233,413.54 | -1,535.1 | 14,741.485 | 13,854.51 | 14,141.898 | 407,225.845 | 166,894.965 | 249,524.132 | 150,401.694 | 317,323.357 | 176,768.897 | 175,667.699 | 183,506.887 | 492,969.456 | 186,888.171 | 171,763.515 | 270,505.01 | 138,445.957 | 259,770.031 | 206,820.15 | 204,736.172 | -123,808.676 | 350,586.322 | 166,054.825 | 181,912.865 | 207,592.45 | 144,283.349 | 157,428.212 | 125,978.18 | 126,565.234 | 132,249.419 | 241,012.162 | 104,504.694 | 117,748.398 | 120,864.237 | 233,877.114 |
| Selling & Marketing Expenses
| -215,166.019 | -191,513.464 | 20,889.113 | 31,491.969 | 35,622.597 | 27,645.09 | 27,284.588 | 29,439.818 | 28,834.26 | 23,848.642 | -53,589.347 | 25,267.553 | 22,376.682 | 22,449.966 | -52,720.291 | 25,687.025 | 23,138.186 | 23,203.039 | -43,316.726 | 25,551.007 | 23,502.021 | 21,046.973 | 26,239.325 | 21,142.629 | 31,655.962 | 30,527.009 | 0 | 0 | 22,934.908 | 23,481.033 | -4,159.092 | 35,396.774 | 29,743.435 | 28,596.4 | 12,496.129 | 19,793.954 | 30,674.36 | 14,685.433 | 9,643.789 | 21,019.393 | 0 |
| SG&A
| 43,237.128 | 33,798.346 | 38,583.111 | 239,986 | 224,357.04 | 233,413.54 | 25,749.488 | 44,181.303 | 42,688.77 | 37,990.54 | 353,636.498 | 192,162.518 | 249,524.132 | 172,851.66 | 264,603.066 | 202,455.922 | 198,805.885 | 206,709.926 | 449,652.73 | 212,439.178 | 195,265.536 | 270,505.01 | 164,685.282 | 259,770.031 | 238,476.112 | 235,263.181 | -64,964.301 | 350,586.322 | 188,989.733 | 205,393.898 | 203,433.358 | 179,680.123 | 187,171.647 | 154,574.58 | 139,061.363 | 152,043.373 | 241,012.162 | 119,190.127 | 127,392.187 | 141,883.63 | 233,877.114 |
| Other Expenses
| -258,403.147 | 1,090.337 | 34,838.794 | -479,971.999 | -448,714.079 | -466,827.079 | 73,536.589 | 82,325.23 | 76,762.868 | 75,264.79 | -2,221.404 | -216.872 | 4,297.159 | 1,107.684 | -2,977.921 | 558.292 | -1,417.658 | -1,081.624 | 13,648.902 | -2,120.646 | -3,834.384 | 151,823.676 | -7,790.816 | 1,342.045 | -342.497 | 14,854.744 | 1,799.806 | 2,189.581 | 1,468.535 | 826.571 | 2,737.383 | 1,917.126 | 1,202.263 | 4,105.101 | 1,221.725 | 735.021 | 696.383 | 654.808 | 1,288.468 | 921.654 | 63.988 |
| Operating Expenses
| 43,237.128 | 33,798.346 | 38,583.111 | -239,985.999 | -224,357.039 | -233,413.539 | 99,286.077 | 126,506.533 | 119,451.638 | 113,255.33 | 215,915.621 | 268,013.76 | 249,524.132 | 251,611.562 | 98,341.07 | 300,174.508 | 297,677.854 | 304,672.609 | 323,994.49 | 302,582.989 | 285,975.81 | 270,505.01 | 312,735.358 | 259,770.031 | 390,148.272 | 389,800.144 | 355,710.164 | 350,586.322 | 317,801.934 | 329,695.794 | 322,120.215 | 302,794.851 | 301,645.652 | 265,456.452 | 259,734.259 | 261,451.822 | 241,012.162 | 219,123.658 | 245,898.2 | 239,943.247 | 233,877.114 |
| Operating Income
| 22,048.603 | 19,471.017 | 21,645.283 | 20,975.199 | 15,411.689 | 20,598.39 | 5,737.651 | 20,185.289 | 20,170.601 | 19,242.746 | 15,256.321 | 14,616.153 | 11,863.184 | 4,529.533 | -10,327.297 | 12,621.784 | 8,674.991 | 11,983.301 | -9,658.394 | 9,610.006 | 10,864.429 | 7,028.059 | -36,534.575 | 9,299.629 | 11,681.484 | 13,986.434 | 14,593.218 | 20,838.746 | 19,962.227 | 21,827.396 | 12,369.741 | 16,805.812 | 17,693.012 | 14,990.8 | 13,382.03 | 20,753.432 | 21,619.31 | 18,504.185 | 14,616.014 | 24,601.259 | 21,788.794 |
| Operating Income Ratio
| 0.079 | 0.08 | 0.088 | 0.08 | 0.064 | 0.081 | 0.02 | 0.058 | 0.071 | 0.065 | 0.066 | 0.052 | 0.045 | 0.018 | -0.117 | 0.04 | 0.028 | 0.038 | -0.031 | 0.031 | 0.037 | 0.025 | -0.133 | 0.035 | 0.029 | 0.035 | 0.039 | 0.056 | 0.059 | 0.062 | 0.037 | 0.053 | 0.055 | 0.053 | 0.049 | 0.074 | 0.082 | 0.078 | 0.056 | 0.093 | 0.085 |
| Total Other Income Expenses Net
| -15,652.94 | -14,162.872 | 7,430.223 | -18,994.982 | -16,069.936 | -14,989.636 | -18,816.442 | -5,607.979 | -7,331.338 | -5,937.862 | -5,564.744 | -273,149.939 | 1,501.168 | -7,474.705 | 3,835.397 | -18,472.375 | -2,766.738 | -7,793.502 | -57,797.875 | -6,102.789 | -14,920.171 | 141,886.956 | -12,261.762 | -7,843.479 | -14,279.839 | 1,305.708 | -12,651.83 | -10,111.23 | -10,219.299 | -11,224.353 | -9,338.806 | -9,222.927 | -8,754.916 | -5,909.136 | -8,283.691 | -9,337.146 | -9,022.267 | -9,358.661 | -11,284.811 | -9,582.534 | -10,376.416 |
| Income Before Tax
| 6,395.663 | 5,308.146 | 29,075.506 | 1,980.217 | -658.247 | 5,608.754 | -13,078.792 | 14,577.31 | 12,839.263 | 13,304.883 | -225.334 | 9,479.973 | 13,364.352 | -2,945.172 | -6,491.901 | -5,850.591 | 5,908.253 | 4,189.797 | -65,564.943 | 3,507.217 | -4,055.744 | 148,915.015 | -50,628.223 | 1,456.15 | -2,598.356 | 15,292.142 | 1,941.388 | 10,727.517 | 9,742.928 | 10,603.042 | 3,030.935 | 7,582.885 | 8,938.096 | 9,081.663 | 5,098.338 | 11,416.286 | 12,597.043 | 9,145.523 | 3,331.203 | 15,018.725 | 11,412.377 |
| Income Before Tax Ratio
| 0.023 | 0.022 | 0.118 | 0.008 | -0.003 | 0.022 | -0.046 | 0.042 | 0.045 | 0.045 | -0.001 | 0.034 | 0.051 | -0.011 | -0.074 | -0.019 | 0.019 | 0.013 | -0.207 | 0.011 | -0.014 | 0.537 | -0.185 | 0.005 | -0.006 | 0.038 | 0.005 | 0.029 | 0.029 | 0.03 | 0.009 | 0.024 | 0.028 | 0.032 | 0.019 | 0.04 | 0.048 | 0.038 | 0.013 | 0.057 | 0.045 |
| Income Tax Expense
| 1,487.764 | 1,308.283 | 11,391.535 | 502.908 | 409.765 | 995.83 | -4,281.051 | 4,234.805 | 3,159.518 | 2,449.96 | 4,862.367 | 247.136 | 3,505.455 | 1,373.34 | -4,173.306 | 1,637.721 | 2,971.296 | 2,174.125 | -7,276.201 | 656.785 | 25,692.688 | 21,437.89 | -1,150.064 | 3,207.696 | 2,140.273 | 5,309.916 | 1,588.835 | 2,422.669 | 4,631.536 | 3,724.655 | 3,492.539 | 2,662.723 | 2,365.299 | 3,033.832 | 1,536.172 | 2,614.008 | 3,028.52 | 2,087.423 | 927.998 | 2,685.445 | 3,100.858 |
| Net Income
| 3,189.666 | 5,328.078 | 11,047.359 | 1,455.455 | -689.418 | 5,131.374 | -8,797.741 | 10,383.328 | 9,682.113 | 10,814.639 | 477.042 | 56,835.405 | 14,700.578 | 4,778.55 | -39.492 | -8,496.641 | 3,455.705 | 1,159.763 | -53,733.517 | 3,353.072 | -29,929.138 | 126,279.219 | -756.042 | 1,586.136 | -5,504.216 | 6,122.864 | 910.979 | 5,665.378 | 3,629.641 | 5,133.104 | 487.2 | 3,242.838 | 4,446.983 | 5,326.848 | 2,555.534 | 5,143.843 | 6,710.84 | 4,414.142 | 415.706 | 8,050.167 | 5,224.957 |
| Net Income Ratio
| 0.011 | 0.022 | 0.045 | 0.006 | -0.003 | 0.02 | -0.031 | 0.03 | 0.034 | 0.037 | 0.002 | 0.201 | 0.056 | 0.019 | -0 | -0.027 | 0.011 | 0.004 | -0.17 | 0.011 | -0.101 | 0.455 | -0.003 | 0.006 | -0.014 | 0.015 | 0.002 | 0.015 | 0.011 | 0.015 | 0.001 | 0.01 | 0.014 | 0.019 | 0.009 | 0.018 | 0.026 | 0.019 | 0.002 | 0.03 | 0.02 |
| EPS
| 70.49 | 118.63 | 245.76 | 32.16 | -15.23 | 105.24 | -196.52 | 232 | 216.27 | 241.57 | -113.03 | 1,256 | 324 | 105 | -0.84 | -181 | 74 | 25 | -1,149.23 | 72 | -639 | 2,697 | -16.15 | 34 | -118 | 131 | 19.46 | 121 | 78 | 110 | 10.41 | 13.8 | 95 | 113.8 | 61.7 | 124.2 | 273.6 | 129.6 | 12.59 | 243.8 | 307.6 |
| EPS Diluted
| 70.49 | 118.63 | 245.76 | 32.16 | -15.23 | 105.24 | -196.52 | 231.94 | 216.27 | 241.57 | -113.03 | 1,256 | 324 | 105 | -0.84 | -181 | 74 | 25 | -1,147.61 | 72 | -639 | 2,697 | -16.15 | 34 | -118 | 131 | 19.46 | 121 | 78 | 110 | 10.41 | 13.8 | 95 | 113.8 | 61.7 | 124.2 | 273.6 | 129.6 | 12.59 | 243.8 | 307.6 |
| EBITDA
| 64,696.496 | 61,503.177 | 60,704.247 | 260,961.198 | 239,768.728 | 254,011.929 | 46,952.544 | 60,649.248 | 59,463.551 | 59,107.443 | 54,380.31 | 56,144.594 | 52,282.001 | 52,163.832 | 47,269.175 | 70,125.822 | 44,336.116 | 58,121.518 | 156,918.918 | 54,357.491 | 53,113.825 | 7,028.059 | -27,932.184 | 9,299.629 | 106,878.89 | 112,445.187 | 19,571.925 | 20,838.747 | 106,561.794 | 104,403.861 | 108,698.023 | 97,563.909 | 92,890.103 | 89,562.425 | 90,885.352 | 92,640.256 | 21,619.31 | 85,418.466 | 83,932.699 | 90,745.319 | 21,788.793 |
| EBITDA Ratio
| 0.232 | 0.251 | 0.246 | 1 | 1 | 1 | 0.166 | 0.176 | 0.209 | 0.2 | 0.235 | 0.199 | 0.2 | 0.204 | 0.537 | 0.224 | 0.145 | 0.184 | 0.496 | 0.174 | 0.179 | 0.025 | -0.102 | 0.035 | 0.266 | 0.278 | 0.053 | 0.056 | 0.315 | 0.297 | 0.325 | 0.305 | 0.291 | 0.319 | 0.333 | 0.328 | 0.082 | 0.359 | 0.322 | 0.343 | 0.085 |