Aurora World Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	316,891	275,696	232,555	231,694	178,076	141,594
Other Revenue	-0	-0	-	-	-	-0
Revenue	316,891	275,696	232,555	231,694	178,076	141,594
Revenue Growth (YoY)	21.88%	18.55%	0.37%	30.11%	25.77%	-9.85%
Cost of Revenue	142,783	128,486	109,701	127,293	99,293	75,236
Gross Profit	174,107	147,210	122,854	104,401	78,782	66,359
Selling, General & Admin	118,730	103,766	83,271	76,909	61,492	51,210
Amortization of Goodwill & Intangibles	253.58	126.26	34.94	265.58	294.09	298.98
Other Operating Expenses	2,829	2,829	2,559	3,421	2,567	2,074
Operating Expenses	132,857	116,238	94,423	86,052	68,176	57,593
Operating Income	41,250	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	1,028	-	-	-	-	-
Currency Exchange Gain (Loss)	-1,652	-5,083	363.64	-4,386	-2,465	873.03
Other Non Operating Income (Expenses)	1,766	307.85	-2,751	2,253	3,130	1,079
EBT Excluding Unusual Items	24,661	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	24,679	8,483	9,267	9,621	12,124	11,400
Income Tax Expense	8,638	4,323	3,212	2,059	2,641	3,397
Earnings From Continuing Operations	16,041	4,160	6,055	7,562	9,483	8,002
Minority Interest in Earnings	1,630	2,145	1,058	-225.71	1.4	10.53
Net Income	17,671	6,305	7,113	7,337	9,484	8,013
Net Income to Common	17,671	6,305	7,113	7,337	9,484	8,013
Net Income Growth	164.53%	-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)	-3.97%	-1.81%	-0.91%	-0.46%	-	-
EPS (Basic)	1840.80	634.92	703.37	718.86	924.97	781.46
EPS (Diluted)	1840.80	634.92	703.37	718.86	924.97	781.46
EPS Growth	175.48%	-9.73%	-2.15%	-22.28%	18.36%	112.49%
Free Cash Flow	14,625	-5,314	-54,466	-33,288	-59,907	-38,461
Free Cash Flow Per Share	1523.48	-535.14	-5385.60	-3261.63	-5842.44	-3750.93
Dividend Per Share	180.000	180.000	-	-	-	-
Gross Margin	54.94%	53.40%	52.83%	45.06%	44.24%	46.87%
Operating Margin	13.02%	11.23%	12.22%	7.92%	5.96%	6.19%
Profit Margin	5.58%	2.29%	3.06%	3.17%	5.33%	5.66%
Free Cash Flow Margin	4.61%	-1.93%	-23.42%	-14.37%	-33.64%	-27.16%
EBITDA	54,184	42,311	38,248	27,338	18,668	15,053
EBITDA Margin	17.10%	15.35%	16.45%	11.80%	10.48%	10.63%
D&A For EBITDA	12,933	11,339	9,817	8,989	8,062	6,287
EBIT	41,250	30,972	28,431	18,350	10,606	8,766
EBIT Margin	13.02%	11.23%	12.22%	7.92%	5.96%	6.19%
Effective Tax Rate	35.00%	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.