AUK Corp. 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
Period Ending	Sep '25 Sep 30, 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
Other Revenue	-	-	-	-	-0	0
Revenue	134,996	130,189	125,705	152,201	173,774	150,173
Revenue Growth (YoY)	6.80%	3.57%	-17.41%	-12.41%	15.72%	-9.63%
Cost of Revenue	116,746	112,378	113,259	128,596	144,937	134,661
Gross Profit	18,250	17,811	12,447	23,605	28,837	15,511
Selling, General & Admin	12,023	12,279	12,685	13,670	15,454	17,113
Research & Development	2,561	2,344	2,442	2,948	3,168	3,344
Amortization of Goodwill & Intangibles	62.12	61.23	59.78	66.84	79.91	79.75
Other Operating Expenses	417.97	422.57	419.68	498.71	493.6	400.75
Operating Expenses	16,199	16,338	16,852	17,768	21,920	23,352
Operating Income	2,051	1,473	-4,405	5,837	6,916	-7,841
Interest Expense	-175.37	-171.52	-3.06	-3.25	-34.92	-57.35
Interest & Investment Income	3,561	3,862	3,287	1,234	459.25	856.3
Earnings From Equity Investments	4.15	7.98	-1,333	2.43	1.07	2.03
Currency Exchange Gain (Loss)	3,900	7,895	726.43	2,646	5,271	-2,799
Other Non Operating Income (Expenses)	217.56	297.41	245.59	-147.94	-15.87	-4,588
EBT Excluding Unusual Items	9,559	13,364	-1,482	9,568	12,597	-14,427
Gain (Loss) on Sale of Investments	-	-	-	-76.53	-	-
Gain (Loss) on Sale of Assets	286.61	87.86	791.84	84.97	701.66	65.77
Asset Writedown	-	-	-	-	-488.08	-1,825
Pretax Income	9,845	13,452	-690.58	9,576	12,810	-16,186
Income Tax Expense	1,917	2,832	372.84	-3,561	2,340	146.37
Earnings From Continuing Operations	7,928	10,620	-1,063	13,138	10,470	-16,333
Minority Interest in Earnings	-353.8	-71.67	104.17	696.08	575.25	440.78
Net Income	7,574	10,548	-959.25	13,834	11,045	-15,892
Net Income to Common	7,574	10,548	-959.25	13,834	11,045	-15,892
Net Income Growth	146.90%	-	-	25.25%	-	-
Shares Outstanding (Basic)	50	50	50	50	50	51
Shares Outstanding (Diluted)	50	50	50	50	50	51
Shares Change (YoY)	-0.15%	-	-	-	-0.64%	-2.62%
EPS (Basic)	150.50	209.45	-19.05	274.68	219.31	-313.53
EPS (Diluted)	150.50	209.45	-19.05	274.68	219.31	-313.53
EPS Growth	147.27%	-	-	25.25%	-	-
Free Cash Flow	7,693	10,029	15,802	13,416	-6,188	1,932
Free Cash Flow Per Share	152.87	199.13	313.75	266.39	-122.87	38.11
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	13.52%	13.68%	9.90%	15.51%	16.59%	10.33%
Operating Margin	1.52%	1.13%	-3.50%	3.84%	3.98%	-5.22%
Profit Margin	5.61%	8.10%	-0.76%	9.09%	6.36%	-10.58%
Free Cash Flow Margin	5.70%	7.70%	12.57%	8.82%	-3.56%	1.29%
EBITDA	7,047	7,024	2,557	13,757	15,307	1,662
EBITDA Margin	5.22%	5.39%	2.03%	9.04%	8.81%	1.11%
D&A For EBITDA	4,995	5,551	6,962	7,920	8,390	9,503
EBIT	2,051	1,473	-4,405	5,837	6,916	-7,841
EBIT Margin	1.52%	1.13%	-3.50%	3.84%	3.98%	-5.22%
Effective Tax Rate	19.47%	21.05%	-	-	18.27%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.