Aroot Co., Ltd. (KOSDAQ:096690)
South Korea · Delayed Price · Currency is KRW 1,794.00
-8.00 (-0.44%)
At close: Aug 22, 2025, 3:30 PM KST
Aroot 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 57,348 | 68,591 | 62,226 | 64,888 | 45,891 | 34,671 | Upgrade |
Other Revenue | - | - | - | -0 | -0 | - | Upgrade |
| 57,348 | 68,591 | 62,226 | 64,888 | 45,891 | 34,671 | Upgrade | |
Revenue Growth (YoY) | -24.28% | 10.23% | -4.10% | 41.39% | 32.36% | 10.93% | Upgrade |
Cost of Revenue | 44,313 | 54,543 | 53,306 | 52,485 | 38,505 | 27,839 | Upgrade |
Gross Profit | 13,034 | 14,048 | 8,920 | 12,403 | 7,386 | 6,831 | Upgrade |
Selling, General & Admin | 15,078 | 14,553 | 13,194 | 10,153 | 10,032 | 7,925 | Upgrade |
Research & Development | 2,791 | 2,253 | 248.47 | 189.9 | 275.55 | 385.33 | Upgrade |
Other Operating Expenses | 1,093 | 1,077 | 848.61 | 605.94 | 756.2 | 380.95 | Upgrade |
Operating Expenses | 36,017 | 34,870 | 15,990 | 12,221 | 10,892 | 9,505 | Upgrade |
Operating Income | -22,983 | -20,821 | -7,070 | 182.34 | -3,506 | -2,674 | Upgrade |
Interest Expense | -4,198 | -3,714 | -419.46 | -555.25 | -1,867 | -4,024 | Upgrade |
Interest & Investment Income | 730.4 | 717.96 | 197.52 | 735.4 | 403.44 | 578.19 | Upgrade |
Earnings From Equity Investments | -5.17 | -5.17 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 1,064 | 1,308 | 121.46 | 43.19 | 444.07 | -241.81 | Upgrade |
Other Non Operating Income (Expenses) | -1,871 | -1,454 | -17,905 | 9,404 | -85,835 | -1,033 | Upgrade |
EBT Excluding Unusual Items | -27,262 | -23,969 | -25,075 | 9,810 | -90,361 | -7,395 | Upgrade |
Gain (Loss) on Sale of Investments | 6,338 | 4,810 | 11,784 | 3,596 | -12,648 | -14,011 | Upgrade |
Gain (Loss) on Sale of Assets | 460.1 | 25.45 | 85.73 | 22.36 | 484.79 | 496.32 | Upgrade |
Asset Writedown | -4,666 | -25,727 | 64.67 | 763.67 | -14.57 | -1,859 | Upgrade |
Other Unusual Items | - | - | -100.33 | - | - | -3,875 | Upgrade |
Pretax Income | -25,130 | -44,861 | -13,242 | 14,192 | -102,538 | -26,644 | Upgrade |
Income Tax Expense | 343.18 | 439.02 | 4.29 | -189.9 | 67.14 | -553.94 | Upgrade |
Earnings From Continuing Operations | -25,473 | -45,300 | -13,246 | 14,382 | -102,605 | -26,090 | Upgrade |
Minority Interest in Earnings | 621.42 | 303.7 | 340.45 | 137.02 | 444.28 | 1,029 | Upgrade |
Net Income | -24,852 | -44,996 | -12,906 | 14,519 | -102,161 | -25,060 | Upgrade |
Net Income to Common | -24,852 | -44,996 | -12,906 | 14,519 | -102,161 | -25,060 | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 23 | 23 | 16 | 8 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 26 | 16 | 8 | Upgrade |
Shares Change (YoY) | 2.58% | 3.60% | -9.86% | 61.68% | 105.47% | 34.48% | Upgrade |
EPS (Basic) | -1029.77 | -1864.39 | -554.02 | 629.55 | -6391.19 | -3221.22 | Upgrade |
EPS (Diluted) | -1029.77 | -1864.39 | -554.02 | 561.72 | -6391.19 | -3221.22 | Upgrade |
Free Cash Flow | -16,112 | -34,912 | -19,910 | -32,037 | -21,581 | -5,797 | Upgrade |
Free Cash Flow Per Share | -667.61 | -1446.58 | -854.70 | -1239.66 | -1350.09 | -745.15 | Upgrade |
Gross Margin | 22.73% | 20.48% | 14.33% | 19.11% | 16.10% | 19.70% | Upgrade |
Operating Margin | -40.08% | -30.36% | -11.36% | 0.28% | -7.64% | -7.71% | Upgrade |
Profit Margin | -43.34% | -65.60% | -20.74% | 22.38% | -222.62% | -72.28% | Upgrade |
Free Cash Flow Margin | -28.09% | -50.90% | -32.00% | -49.37% | -47.03% | -16.72% | Upgrade |
EBITDA | -18,409 | -16,867 | -5,341 | 1,899 | -1,626 | -747.67 | Upgrade |
EBITDA Margin | -32.10% | -24.59% | -8.58% | 2.93% | -3.54% | -2.16% | Upgrade |
D&A For EBITDA | 4,574 | 3,955 | 1,729 | 1,717 | 1,881 | 1,927 | Upgrade |
EBIT | -22,983 | -20,821 | -7,070 | 182.34 | -3,506 | -2,674 | Upgrade |
EBIT Margin | -40.08% | -30.36% | -11.36% | 0.28% | -7.64% | -7.71% | Upgrade |
Advertising Expenses | - | 1,199 | 1,345 | 991.39 | 869.58 | 406.44 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.