Aurora World Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	328,080	275,696	232,555	231,694	178,076
Other Revenue	-	-0	-	-	-
Revenue	328,080	275,696	232,555	231,694	178,076
Revenue Growth (YoY)	19.00%	18.55%	0.37%	30.11%	25.77%
Cost of Revenue	145,627	128,486	109,701	127,293	99,293
Gross Profit	182,453	147,210	122,854	104,401	78,782
Selling, General & Admin	122,852	103,766	83,271	76,909	61,492
Amortization of Goodwill & Intangibles	318.31	126.26	34.94	265.58	294.09
Other Operating Expenses	3,489	2,829	2,559	3,421	2,567
Operating Expenses	139,781	116,238	94,423	86,052	68,176
Operating Income	42,672	30,972	28,431	18,350	10,606
Interest Expense	-15,422	-17,934	-15,343	-7,796	-3,515
Interest & Investment Income	337.62	201.02	214.8	179.49	185.51
Earnings From Equity Investments	1,018	-	-	-	-
Currency Exchange Gain (Loss)	2,195	-5,083	363.64	-4,386	-2,465
Other Non Operating Income (Expenses)	401.7	307.85	-2,751	2,253	3,130
EBT Excluding Unusual Items	31,203	8,464	10,915	8,600	7,942
Gain (Loss) on Sale of Investments	-	-	-	-	279.83
Gain (Loss) on Sale of Assets	38.19	18.19	-	2,623	3,903
Asset Writedown	-	-	-1,648	-1,601	-
Pretax Income	31,241	8,483	9,267	9,621	12,124
Income Tax Expense	10,222	4,323	3,212	2,059	2,641
Earnings From Continuing Operations	21,019	4,160	6,055	7,562	9,483
Minority Interest in Earnings	752.66	2,145	1,058	-225.71	1.4
Net Income	21,772	6,305	7,113	7,337	9,484
Net Income to Common	21,772	6,305	7,113	7,337	9,484
Net Income Growth	245.33%	-11.37%	-3.04%	-22.64%	18.36%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-3.78%	-1.83%	-0.91%	-0.46%	-
EPS (Basic)	2279.00	635.00	703.37	718.86	924.97
EPS (Diluted)	2279.00	635.00	703.37	718.86	924.97
EPS Growth	258.90%	-9.72%	-2.15%	-22.28%	18.36%
Free Cash Flow	10,745	-5,314	-54,466	-33,288	-59,907
Free Cash Flow Per Share	1124.73	-535.21	-5385.60	-3261.63	-5842.44
Gross Margin	55.61%	53.40%	52.83%	45.06%	44.24%
Operating Margin	13.01%	11.23%	12.22%	7.92%	5.96%
Profit Margin	6.64%	2.29%	3.06%	3.17%	5.33%
Free Cash Flow Margin	3.28%	-1.93%	-23.42%	-14.37%	-33.64%
EBITDA	56,028	42,311	38,248	27,338	18,668
EBITDA Margin	17.08%	15.35%	16.45%	11.80%	10.48%
D&A For EBITDA	13,356	11,339	9,817	8,989	8,062
EBIT	42,672	30,972	28,431	18,350	10,606
EBIT Margin	13.01%	11.23%	12.22%	7.92%	5.96%
Effective Tax Rate	32.72%	50.96%	34.66%	21.40%	21.79%
Advertising Expenses	6,734	3,667	2,910	2,841	5,319

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