Aroot Co., Ltd. (KOSDAQ:096690)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,570.00
-21.00 (-1.32%)
Last updated: Oct 2, 2025, 9:00 AM KST

Aroot Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
50,51568,59162,22664,88845,89134,671
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Other Revenue
----0-0-
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50,51568,59162,22664,88845,89134,671
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Revenue Growth (YoY)
-34.02%10.23%-4.10%41.39%32.36%10.93%
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Cost of Revenue
38,97754,54353,30652,48538,50527,839
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Gross Profit
11,53814,0488,92012,4037,3866,831
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Selling, General & Admin
15,13014,55313,19410,15310,0327,925
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Research & Development
3,3072,253248.47189.9275.55385.33
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Other Operating Expenses
736.021,077848.61605.94756.2380.95
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Operating Expenses
32,68134,87015,99012,22110,8929,505
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Operating Income
-21,144-20,821-7,070182.34-3,506-2,674
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Interest Expense
-4,031-3,714-419.46-555.25-1,867-4,024
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Interest & Investment Income
1,008717.96197.52735.4403.44578.19
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Earnings From Equity Investments
--5.17----
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Currency Exchange Gain (Loss)
-127.11,308121.4643.19444.07-241.81
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Other Non Operating Income (Expenses)
-796.04-1,454-17,9059,404-85,835-1,033
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EBT Excluding Unusual Items
-25,090-23,969-25,0759,810-90,361-7,395
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Gain (Loss) on Sale of Investments
597.334,81011,7843,596-12,648-14,011
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Gain (Loss) on Sale of Assets
-4,83725.4585.7322.36484.79496.32
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Asset Writedown
-4,837-25,72764.67763.67-14.57-1,859
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Other Unusual Items
---100.33---3,875
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Pretax Income
-34,166-44,861-13,24214,192-102,538-26,644
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Income Tax Expense
372.44439.024.29-189.967.14-553.94
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Earnings From Continuing Operations
-34,539-45,300-13,24614,382-102,605-26,090
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Minority Interest in Earnings
948.92303.7340.45137.02444.281,029
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Net Income
-33,590-44,996-12,90614,519-102,161-25,060
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Net Income to Common
-33,590-44,996-12,90614,519-102,161-25,060
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Shares Outstanding (Basic)
24242323168
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Shares Outstanding (Diluted)
24242326168
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Shares Change (YoY)
1.59%3.60%-9.86%61.68%105.47%34.48%
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EPS (Basic)
-1391.78-1864.39-554.02629.55-6391.19-3221.22
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EPS (Diluted)
-1391.78-1864.39-554.02561.72-6391.19-3221.22
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Free Cash Flow
-18,030-34,912-19,910-32,037-21,581-5,797
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Free Cash Flow Per Share
-747.06-1446.58-854.70-1239.66-1350.09-745.15
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Gross Margin
22.84%20.48%14.33%19.11%16.10%19.70%
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Operating Margin
-41.86%-30.36%-11.36%0.28%-7.64%-7.71%
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Profit Margin
-66.50%-65.60%-20.74%22.38%-222.62%-72.28%
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Free Cash Flow Margin
-35.69%-50.90%-32.00%-49.37%-47.03%-16.72%
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EBITDA
-16,247-16,867-5,3411,899-1,626-747.67
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EBITDA Margin
-32.16%-24.59%-8.58%2.93%-3.54%-2.16%
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D&A For EBITDA
4,8973,9551,7291,7171,8811,927
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EBIT
-21,144-20,821-7,070182.34-3,506-2,674
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EBIT Margin
-41.86%-30.36%-11.36%0.28%-7.64%-7.71%
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Advertising Expenses
-1,1991,345991.39869.58406.44
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.