Aurora World Corporation (KOSDAQ: 039830)
South Korea
· Delayed Price · Currency is KRW 5,270.00
-10.00 (-0.19%)
Sep 10, 2024, 9:00 AM KST
Aurora World Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | - | - | -0 | - | Upgrade
|
| Revenue | 242,671 | 232,555 | 231,694 | 178,076 | 141,594 | 157,072 | Upgrade
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| Revenue Growth (YoY) | 5.92% | 0.37% | 30.11% | 25.76% | -9.85% | 6.98% | Upgrade
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| Cost of Revenue | 114,179 | 109,701 | 127,293 | 99,293 | 75,236 | 85,745 | Upgrade
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| Gross Profit | 128,492 | 122,854 | 104,401 | 78,782 | 66,359 | 71,327 | Upgrade
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| Selling, General & Admin | 91,179 | 83,271 | 76,909 | 61,492 | 51,210 | 52,917 | Upgrade
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| Other Operating Expenses | 2,559 | 2,559 | 3,421 | 2,567 | 2,074 | 1,947 | Upgrade
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| Operating Expenses | 103,065 | 94,423 | 86,052 | 68,176 | 57,593 | 58,730 | Upgrade
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| Operating Income | 25,427 | 28,431 | 18,350 | 10,606 | 8,766 | 12,597 | Upgrade
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| Interest Expense | -15,343 | -15,343 | -7,796 | -3,515 | -2,663 | -3,449 | Upgrade
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| Interest & Investment Income | 214.8 | 214.8 | 179.49 | 185.51 | 307.43 | 407.87 | Upgrade
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| Currency Exchange Gain (Loss) | -804.36 | 363.64 | -4,386 | -2,465 | 873.03 | -65.66 | Upgrade
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| Other Non Operating Income (Expenses) | -3,867 | -2,751 | 2,253 | 3,130 | 1,079 | -251.35 | Upgrade
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| EBT Excluding Unusual Items | 5,628 | 10,915 | 8,600 | 7,942 | 8,362 | 9,238 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 279.83 | 1,532 | -0.25 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2,623 | 3,903 | 1,595 | 137.21 | Upgrade
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| Asset Writedown | -1,648 | -1,648 | -1,601 | - | -89.88 | -2,538 | Upgrade
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| Pretax Income | 3,980 | 9,267 | 9,621 | 12,124 | 11,400 | 6,838 | Upgrade
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| Income Tax Expense | 1,442 | 3,212 | 2,059 | 2,641 | 3,397 | 3,072 | Upgrade
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| Earnings From Continuing Operations | 2,538 | 6,055 | 7,562 | 9,483 | 8,002 | 3,766 | Upgrade
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| Minority Interest in Earnings | 1,621 | 1,058 | -225.71 | 1.4 | 10.53 | 5.08 | Upgrade
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| Net Income | 4,159 | 7,113 | 7,337 | 9,484 | 8,013 | 3,771 | Upgrade
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| Net Income to Common | 4,159 | 7,113 | 7,337 | 9,484 | 8,013 | 3,771 | Upgrade
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| Net Income Growth | -2.58% | -3.04% | -22.64% | 18.36% | 112.49% | -36.66% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.96% | -0.91% | -0.46% | - | - | -0.56% | Upgrade
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| EPS (Basic) | 414.73 | 703.37 | 718.86 | 924.97 | 781.46 | 367.77 | Upgrade
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| EPS (Diluted) | 414.73 | 703.37 | 718.86 | 924.97 | 781.46 | 367.77 | Upgrade
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| EPS Growth | -1.63% | -2.15% | -22.28% | 18.36% | 112.49% | -36.31% | Upgrade
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| Free Cash Flow | -38,149 | -54,466 | -33,288 | -59,907 | -38,461 | -4,277 | Upgrade
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| Free Cash Flow Per Share | -3803.98 | -5385.60 | -3261.63 | -5842.44 | -3750.93 | -417.13 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 52.95% | 52.83% | 45.06% | 44.24% | 46.87% | 45.41% | Upgrade
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| Operating Margin | 10.48% | 12.23% | 7.92% | 5.96% | 6.19% | 8.02% | Upgrade
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| Profit Margin | 1.71% | 3.06% | 3.17% | 5.33% | 5.66% | 2.40% | Upgrade
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| Free Cash Flow Margin | -15.72% | -23.42% | -14.37% | -33.64% | -27.16% | -2.72% | Upgrade
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| EBITDA | 35,981 | 38,248 | 27,338 | 18,668 | 15,053 | 20,919 | Upgrade
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| EBITDA Margin | 14.83% | 16.45% | 11.80% | 10.48% | 10.63% | 13.32% | Upgrade
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| D&A For EBITDA | 10,554 | 9,817 | 8,989 | 8,062 | 6,287 | 8,322 | Upgrade
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| EBIT | 25,427 | 28,431 | 18,350 | 10,606 | 8,766 | 12,597 | Upgrade
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| EBIT Margin | 10.48% | 12.23% | 7.92% | 5.96% | 6.19% | 8.02% | Upgrade
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| Effective Tax Rate | 36.22% | 34.66% | 21.40% | 21.79% | 29.80% | 44.93% | Upgrade
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| Advertising Expenses | - | 2,910 | 2,841 | 5,319 | 2,778 | 3,266 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.