Aurora World Corporation (KOSDAQ:039830)

Aurora World Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	310,766	275,696	232,555	231,694	178,076	141,594
Other Revenue	-0	-0	-	-	-	-0
Revenue	310,766	275,696	232,555	231,694	178,076	141,594
Revenue Growth (YoY)	28.06%	18.55%	0.37%	30.11%	25.77%	-9.85%
Cost of Revenue	144,859	128,486	109,701	127,293	99,293	75,236
Gross Profit	165,907	147,210	122,854	104,401	78,782	66,359
Selling, General & Admin	114,374	103,766	83,271	76,909	61,492	51,210
Other Operating Expenses	2,829	2,829	2,559	3,421	2,567	2,074
Operating Expenses	128,070	116,238	94,423	86,052	68,176	57,593
Operating Income	37,837	30,972	28,431	18,350	10,606	8,766
Interest Expense	-17,934	-17,934	-15,343	-7,796	-3,515	-2,663
Interest & Investment Income	201.02	201.02	214.8	179.49	185.51	307.43
Earnings From Equity Investments	1,018	-	-	-	-	-
Currency Exchange Gain (Loss)	885.11	-5,083	363.64	-4,386	-2,465	873.03
Other Non Operating Income (Expenses)	-681.99	307.85	-2,751	2,253	3,130	1,079
EBT Excluding Unusual Items	21,325	8,464	10,915	8,600	7,942	8,362
Gain (Loss) on Sale of Investments	-	-	-	-	279.83	1,532
Gain (Loss) on Sale of Assets	18.19	18.19	-	2,623	3,903	1,595
Asset Writedown	-	-	-1,648	-1,601	-	-89.88
Pretax Income	21,343	8,483	9,267	9,621	12,124	11,400
Income Tax Expense	7,483	4,323	3,212	2,059	2,641	3,397
Earnings From Continuing Operations	13,860	4,160	6,055	7,562	9,483	8,002
Minority Interest in Earnings	1,379	2,145	1,058	-225.71	1.4	10.53
Net Income	15,239	6,305	7,113	7,337	9,484	8,013
Net Income to Common	15,239	6,305	7,113	7,337	9,484	8,013
Net Income Growth	266.39%	-11.37%	-3.04%	-22.64%	18.36%	112.49%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-2.96%	-1.81%	-0.91%	-0.46%	-	-
EPS (Basic)	1564.78	634.92	703.37	718.86	924.97	781.46
EPS (Diluted)	1564.78	634.92	703.37	718.86	924.97	781.46
EPS Growth	277.58%	-9.73%	-2.15%	-22.28%	18.36%	112.49%
Free Cash Flow	23,759	-5,314	-54,466	-33,288	-59,907	-38,461
Free Cash Flow Per Share	2439.68	-535.14	-5385.60	-3261.63	-5842.44	-3750.93
Dividend Per Share	180.000	180.000	-	-	-	-
Gross Margin	53.39%	53.40%	52.83%	45.06%	44.24%	46.87%
Operating Margin	12.17%	11.23%	12.22%	7.92%	5.96%	6.19%
Profit Margin	4.90%	2.29%	3.06%	3.17%	5.33%	5.66%
Free Cash Flow Margin	7.65%	-1.93%	-23.42%	-14.37%	-33.64%	-27.16%
EBITDA	50,312	42,311	38,248	27,338	18,668	15,053
EBITDA Margin	16.19%	15.35%	16.45%	11.80%	10.48%	10.63%
D&A For EBITDA	12,475	11,339	9,817	8,989	8,062	6,287
EBIT	37,837	30,972	28,431	18,350	10,606	8,766
EBIT Margin	12.17%	11.23%	12.22%	7.92%	5.96%	6.19%
Effective Tax Rate	35.06%	50.96%	34.66%	21.40%	21.79%	29.80%
Advertising Expenses	-	3,667	2,910	2,841	5,319	2,778

Source: S&P Global Market Intelligence. Standard template. Financial Sources.