Aurora World Corporation (KOSDAQ: 039830)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,100.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM KST

Aurora World Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
0----0-
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Revenue
259,997232,555231,694178,076141,594157,072
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Revenue Growth (YoY)
10.97%0.37%30.11%25.76%-9.85%6.98%
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Cost of Revenue
120,373109,701127,29399,29375,23685,745
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Gross Profit
139,623122,854104,40178,78266,35971,327
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Selling, General & Admin
98,74783,27176,90961,49251,21052,917
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Other Operating Expenses
2,5592,5593,4212,5672,0741,947
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Operating Expenses
111,20494,42386,05268,17657,59358,730
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Operating Income
28,41928,43118,35010,6068,76612,597
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Interest Expense
-15,343-15,343-7,796-3,515-2,663-3,449
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Interest & Investment Income
214.8214.8179.49185.51307.43407.87
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Currency Exchange Gain (Loss)
1,920363.64-4,386-2,465873.03-65.66
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Other Non Operating Income (Expenses)
-5,243-2,7512,2533,1301,079-251.35
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EBT Excluding Unusual Items
9,96810,9158,6007,9428,3629,238
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Gain (Loss) on Sale of Investments
---279.831,532-0.25
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Gain (Loss) on Sale of Assets
--2,6233,9031,595137.21
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Asset Writedown
-1,648-1,648-1,601--89.88-2,538
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Pretax Income
8,3209,2679,62112,12411,4006,838
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Income Tax Expense
2,9553,2122,0592,6413,3973,072
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Earnings From Continuing Operations
5,3656,0557,5629,4838,0023,766
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Minority Interest in Earnings
1,3151,058-225.711.410.535.08
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Net Income
6,6807,1137,3379,4848,0133,771
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Net Income to Common
6,6807,1137,3379,4848,0133,771
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Net Income Growth
-4.72%-3.04%-22.64%18.36%112.49%-36.66%
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Shares Outstanding (Basic)
101010101010
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Shares Outstanding (Diluted)
101010101010
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Shares Change (YoY)
-1.63%-0.91%-0.46%---0.56%
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EPS (Basic)
669.98703.37718.86924.97781.46367.77
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EPS (Diluted)
669.98703.37718.86924.97781.46367.77
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EPS Growth
-3.14%-2.15%-22.28%18.36%112.49%-36.31%
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Free Cash Flow
-14,529-54,466-33,288-59,907-38,461-4,277
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Free Cash Flow Per Share
-1457.20-5385.60-3261.63-5842.44-3750.93-417.13
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Dividend Per Share
150.000150.000----
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Gross Margin
53.70%52.83%45.06%44.24%46.87%45.41%
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Operating Margin
10.93%12.23%7.92%5.96%6.19%8.02%
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Profit Margin
2.57%3.06%3.17%5.33%5.66%2.40%
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Free Cash Flow Margin
-5.59%-23.42%-14.37%-33.64%-27.16%-2.72%
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EBITDA
39,58738,24827,33818,66815,05320,919
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EBITDA Margin
15.23%16.45%11.80%10.48%10.63%13.32%
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D&A For EBITDA
11,1689,8178,9898,0626,2878,322
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EBIT
28,41928,43118,35010,6068,76612,597
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EBIT Margin
10.93%12.23%7.92%5.96%6.19%8.02%
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Effective Tax Rate
35.52%34.66%21.40%21.79%29.80%44.93%
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Advertising Expenses
-2,9102,8415,3192,7783,266
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Source: S&P Capital IQ. Standard template. Financial Sources.