Aurora World Corporation (KOSDAQ:039830)
South Korea
· Delayed Price · Currency is KRW 10,150
+2,250 (28.48%)
At close: Jun 26, 2025, 3:30 PM KST
Aurora World 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 294,635 | 275,696 | 232,555 | 231,694 | 178,076 | 141,594 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 294,635 | 275,696 | 232,555 | 231,694 | 178,076 | 141,594 | Upgrade
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| Revenue Growth (YoY) | 23.01% | 18.55% | 0.37% | 30.11% | 25.77% | -9.85% | Upgrade
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| Cost of Revenue | 137,046 | 128,486 | 109,701 | 127,293 | 99,293 | 75,236 | Upgrade
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| Gross Profit | 157,589 | 147,210 | 122,854 | 104,401 | 78,782 | 66,359 | Upgrade
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| Selling, General & Admin | 110,444 | 103,766 | 83,271 | 76,909 | 61,492 | 51,210 | Upgrade
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| Other Operating Expenses | 2,829 | 2,829 | 2,559 | 3,421 | 2,567 | 2,074 | Upgrade
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| Operating Expenses | 123,828 | 116,238 | 94,423 | 86,052 | 68,176 | 57,593 | Upgrade
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| Operating Income | 33,761 | 30,972 | 28,431 | 18,350 | 10,606 | 8,766 | Upgrade
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| Interest Expense | -17,811 | -17,934 | -15,343 | -7,796 | -3,515 | -2,663 | Upgrade
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| Interest & Investment Income | 201.02 | 201.02 | 214.8 | 179.49 | 185.51 | 307.43 | Upgrade
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| Earnings From Equity Investments | 1,018 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4,446 | -5,083 | 363.64 | -4,386 | -2,465 | 873.03 | Upgrade
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| Other Non Operating Income (Expenses) | -902.95 | 307.85 | -2,751 | 2,253 | 3,130 | 1,079 | Upgrade
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| EBT Excluding Unusual Items | 11,820 | 8,464 | 10,915 | 8,600 | 7,942 | 8,362 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 279.83 | 1,532 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.19 | 18.19 | - | 2,623 | 3,903 | 1,595 | Upgrade
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| Asset Writedown | - | - | -1,648 | -1,601 | - | -89.88 | Upgrade
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| Pretax Income | 11,838 | 8,483 | 9,267 | 9,621 | 12,124 | 11,400 | Upgrade
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| Income Tax Expense | 6,587 | 4,323 | 3,212 | 2,059 | 2,641 | 3,397 | Upgrade
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| Earnings From Continuing Operations | 5,250 | 4,160 | 6,055 | 7,562 | 9,483 | 8,002 | Upgrade
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| Minority Interest in Earnings | 2,464 | 2,145 | 1,058 | -225.71 | 1.4 | 10.53 | Upgrade
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| Net Income | 7,715 | 6,305 | 7,113 | 7,337 | 9,484 | 8,013 | Upgrade
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| Net Income to Common | 7,715 | 6,305 | 7,113 | 7,337 | 9,484 | 8,013 | Upgrade
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| Net Income Growth | 16.41% | -11.37% | -3.04% | -22.64% | 18.36% | 112.49% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -2.74% | -1.81% | -0.91% | -0.46% | - | - | Upgrade
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| EPS (Basic) | 784.38 | 634.92 | 703.37 | 718.86 | 924.97 | 781.46 | Upgrade
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| EPS (Diluted) | 784.38 | 634.92 | 703.37 | 718.86 | 924.97 | 781.46 | Upgrade
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| EPS Growth | 19.70% | -9.73% | -2.15% | -22.28% | 18.36% | 112.49% | Upgrade
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| Free Cash Flow | -2,307 | -5,314 | -54,466 | -33,288 | -59,907 | -38,461 | Upgrade
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| Free Cash Flow Per Share | -234.57 | -535.14 | -5385.60 | -3261.63 | -5842.44 | -3750.93 | Upgrade
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| Dividend Per Share | 180.000 | 180.000 | - | - | - | - | Upgrade
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| Gross Margin | 53.49% | 53.40% | 52.83% | 45.06% | 44.24% | 46.87% | Upgrade
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| Operating Margin | 11.46% | 11.23% | 12.22% | 7.92% | 5.96% | 6.19% | Upgrade
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| Profit Margin | 2.62% | 2.29% | 3.06% | 3.17% | 5.33% | 5.66% | Upgrade
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| Free Cash Flow Margin | -0.78% | -1.93% | -23.42% | -14.37% | -33.64% | -27.16% | Upgrade
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| EBITDA | 46,499 | 42,311 | 38,248 | 27,338 | 18,668 | 15,053 | Upgrade
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| EBITDA Margin | 15.78% | 15.35% | 16.45% | 11.80% | 10.48% | 10.63% | Upgrade
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| D&A For EBITDA | 12,738 | 11,339 | 9,817 | 8,989 | 8,062 | 6,287 | Upgrade
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| EBIT | 33,761 | 30,972 | 28,431 | 18,350 | 10,606 | 8,766 | Upgrade
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| EBIT Margin | 11.46% | 11.23% | 12.22% | 7.92% | 5.96% | 6.19% | Upgrade
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| Effective Tax Rate | 55.65% | 50.96% | 34.66% | 21.40% | 21.79% | 29.80% | Upgrade
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| Advertising Expenses | - | 3,667 | 2,910 | 2,841 | 5,319 | 2,778 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.