Air Busan Co., Ltd. (KRX:298690)

Air Busan Income Statement

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

Fiscal Year	TTM	FY 2020	FY 2019
Period Ending	Mar 31, 2021	Dec 31, 2020	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

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