Air Busan Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2020	FY 2019
Period Ending	Mar '21 Mar 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	128,730	189,918	633,183
Revenue Growth (YoY)	-76.69%	-70.01%	-
Cost of Revenue	298,471	348,967	621,925
Gross Profit	-169,741	-159,049	11,259
Selling, General & Admin	22,560	24,666	43,569
Amortization of Goodwill & Intangibles	1,672	1,706	1,674
Other Operating Expenses	669.2	637.98	941.34
Operating Expenses	27,658	29,635	49,102
Operating Income	-197,400	-188,685	-37,843
Interest Expense	-34,467	-34,297	-26,356
Interest & Investment Income	1,875	3,582	4,109
Currency Exchange Gain (Loss)	62,592	58,571	-21,070
Other Non Operating Income (Expenses)	1,526	1,445	284.9
EBT Excluding Unusual Items	-165,873	-159,385	-80,876
Gain (Loss) on Sale of Investments	-	-2,494	-15,045
Gain (Loss) on Sale of Assets	-7,890	-7,907	-9.79
Pretax Income	-173,763	-169,786	-95,930
Income Tax Expense	-21,595	-41,314	-23,020
Earnings From Continuing Operations	-152,168	-128,472	-72,910
Minority Interest in Earnings	-0.06	-0.11	-
Net Income	-152,168	-128,472	-72,910
Net Income to Common	-152,168	-128,472	-72,910
Shares Outstanding (Basic)	20	18	17
Shares Outstanding (Diluted)	20	18	17
Shares Change (YoY)	17.43%	2.68%	-
EPS (Basic)	-7501.47	-7223.54	-4209.43
EPS (Diluted)	-7501.47	-7223.54	-4209.43
Free Cash Flow	-102,750	-139,284	25,422
Free Cash Flow Per Share	-5065.29	-7831.49	1467.73
Gross Margin	-131.86%	-83.75%	1.78%
Operating Margin	-153.34%	-99.35%	-5.98%
Profit Margin	-118.21%	-67.65%	-11.52%
Free Cash Flow Margin	-79.82%	-73.34%	4.01%
EBITDA	-63,367	-53,187	86,487
EBITDA Margin	-49.23%	-28.01%	13.66%
D&A For EBITDA	134,033	135,498	124,330
EBIT	-197,400	-188,685	-37,843
EBIT Margin	-153.34%	-99.35%	-5.98%
Advertising Expenses	-	669.62	3,371

Updated May 17, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.