A

Aurora World Corp
KOSDAQ:039830

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Aurora World Corp
KOSDAQ:039830
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Price: 15 230 KRW -2.5% Market Closed
Market Cap: ₩163.9B

Income Statement

Earnings Waterfall
Aurora World Corp

Income Statement
Aurora World Corp

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1 857
0
1 427
1 358
2 435
2 420
2 127
2 012
1 866
1 821
1 769
1 791
1 835
1 971
2 079
2 164
2 248
2 267
2 250
2 349
2 448
2 629
2 900
3 097
2 920
3 006
3 061
3 035
3 449
3 330
3 178
2 807
2 663
2 549
2 607
2 920
3 515
4 110
4 828
6 006
7 796
10 066
12 321
14 392
15 343
16 026
0
0
17 934
0
0
0
Revenue
101 028
N/A
104 874
+4%
102 890
-2%
111 540
+8%
119 335
+7%
121 661
+2%
124 383
+2%
121 463
-2%
122 983
+1%
123 090
+0%
124 176
+1%
123 583
0%
122 295
-1%
128 587
+5%
132 290
+3%
134 182
+1%
143 388
+7%
144 055
+0%
143 475
0%
146 789
+2%
143 612
-2%
144 196
+0%
143 553
0%
141 667
-1%
146 822
+4%
148 653
+1%
158 562
+7%
164 606
+4%
157 072
-5%
154 270
-2%
145 934
-5%
137 773
-6%
141 594
+3%
142 214
+0%
152 366
+7%
167 521
+10%
178 076
+6%
197 974
+11%
214 427
+8%
224 083
+5%
231 694
+3%
229 718
-1%
229 103
0%
234 291
+2%
232 555
-1%
239 526
+3%
242 671
+1%
259 997
+7%
275 696
+6%
294 635
+7%
310 766
+5%
316 891
+2%
Gross Profit
Cost of Revenue
(51 399)
(53 020)
(50 740)
(55 365)
(61 186)
(62 303)
(64 825)
(62 764)
(62 958)
(62 668)
(61 400)
(62 150)
(59 507)
(63 867)
(67 801)
(70 987)
(75 997)
(76 217)
(75 714)
(76 329)
(74 589)
(74 046)
(74 128)
(71 714)
(78 327)
(79 627)
(85 230)
(88 392)
(85 497)
(83 466)
(81 399)
(76 269)
(74 971)
(75 967)
(77 791)
(90 274)
(99 058)
(112 649)
(123 443)
(126 308)
(127 025)
(119 397)
(115 463)
(114 841)
(109 294)
(114 238)
(113 772)
(119 967)
(128 032)
(136 593)
(144 406)
(142 330)
Gross Profit
49 629
N/A
51 854
+4%
52 150
+1%
56 174
+8%
58 149
+4%
59 357
+2%
59 556
+0%
58 697
-1%
60 025
+2%
60 423
+1%
62 779
+4%
61 436
-2%
62 788
+2%
64 722
+3%
64 489
0%
63 194
-2%
67 392
+7%
67 836
+1%
67 760
0%
70 460
+4%
69 023
-2%
70 150
+2%
69 425
-1%
69 953
+1%
68 495
-2%
69 027
+1%
73 332
+6%
76 214
+4%
71 574
-6%
70 803
-1%
64 535
-9%
61 503
-5%
66 624
+8%
66 246
-1%
74 574
+13%
77 247
+4%
79 018
+2%
85 325
+8%
90 984
+7%
97 775
+7%
104 669
+7%
110 321
+5%
113 640
+3%
119 450
+5%
123 261
+3%
125 289
+2%
128 899
+3%
140 030
+9%
147 664
+5%
158 043
+7%
166 360
+5%
174 561
+5%
Operating Income
Operating Expenses
(43 436)
(43 809)
(44 732)
(46 653)
(47 803)
(48 670)
(47 852)
(46 540)
(45 434)
(44 908)
(46 395)
(47 708)
(49 261)
(50 830)
(51 863)
(52 052)
(52 603)
(53 147)
(53 033)
(52 924)
(53 050)
(54 134)
(53 391)
(54 447)
(55 397)
(55 123)
(57 398)
(58 966)
(58 977)
(61 529)
(61 356)
(59 700)
(57 858)
(57 074)
(59 478)
(64 077)
(68 412)
(74 731)
(78 935)
(83 083)
(86 320)
(89 961)
(92 748)
(93 900)
(94 830)
(100 071)
(105 119)
(113 259)
(116 692)
(124 281)
(128 523)
(133 310)
Selling, General & Administrative
(41 346)
(43 240)
(43 517)
(45 357)
(45 247)
(46 711)
(46 008)
(44 825)
(43 309)
(42 809)
(44 329)
(45 639)
(47 204)
(48 684)
(49 616)
(49 784)
(50 336)
(50 613)
(50 526)
(50 372)
(50 735)
(51 781)
(51 059)
(52 155)
(53 199)
(52 651)
(54 549)
(55 737)
(54 882)
(54 667)
(54 430)
(52 746)
(53 919)
(53 081)
(55 476)
(60 061)
(64 517)
(70 904)
(74 864)
(78 181)
(80 345)
(81 591)
(83 706)
(84 802)
(87 177)
(90 600)
(95 085)
(102 654)
(107 269)
(113 947)
(117 877)
(122 233)
Depreciation & Amortization
(2 090)
0
(1 215)
(1 295)
(2 557)
(1 957)
(1 842)
(1 714)
(2 125)
(2 053)
(2 020)
(2 023)
(2 058)
(2 147)
(2 247)
(2 267)
(2 268)
(2 260)
(2 234)
(2 280)
(2 316)
(2 303)
(2 281)
(2 240)
(2 198)
(2 470)
(2 848)
(3 229)
(4 095)
(4 294)
(4 357)
(4 385)
(3 939)
(3 903)
(3 913)
(3 926)
(3 895)
(3 827)
(4 071)
(4 902)
(5 974)
(6 769)
(7 441)
(7 497)
(7 653)
(7 823)
(8 387)
(8 957)
(9 423)
(10 334)
(10 646)
(11 077)
Other Operating Expenses
0
(569)
0
0
0
0
0
0
0
(46)
(46)
(46)
0
0
0
0
0
(274)
(273)
(272)
0
(50)
(51)
(52)
0
0
0
0
0
(2 568)
(2 569)
(2 569)
0
(90)
(89)
(89)
0
0
0
0
0
(1 601)
(1 601)
(1 601)
0
(1 648)
(1 648)
(1 648)
0
0
0
0
Operating Income
6 193
N/A
8 045
+30%
7 418
-8%
9 521
+28%
10 346
+9%
10 688
+3%
11 705
+10%
12 158
+4%
14 591
+20%
15 513
+6%
16 381
+6%
13 725
-16%
13 527
-1%
13 890
+3%
12 626
-9%
11 143
-12%
14 788
+33%
14 691
-1%
14 728
+0%
17 537
+19%
15 973
-9%
16 017
+0%
16 035
+0%
15 506
-3%
13 098
-16%
13 903
+6%
15 933
+15%
17 246
+8%
12 597
-27%
9 273
-26%
3 178
-66%
1 804
-43%
8 766
+386%
9 174
+5%
15 099
+65%
13 172
-13%
10 606
-19%
10 593
0%
12 049
+14%
14 692
+22%
18 350
+25%
20 360
+11%
20 892
+3%
25 549
+22%
28 431
+11%
25 218
-11%
23 779
-6%
26 771
+13%
30 972
+16%
33 761
+9%
37 837
+12%
41 250
+9%
Pre-Tax Income
Interest Income Expense
(750)
(874)
(1 124)
(892)
(3 898)
(2 692)
(1 236)
(3 347)
(4 063)
(5 382)
(5 688)
(6 919)
(4 307)
(2 812)
(3 804)
(1 961)
(4 587)
(3 526)
(2 720)
(2 146)
513
(895)
(2 819)
(3 858)
(4 399)
(4 994)
(3 948)
(3 953)
(3 401)
(5 736)
(3 160)
(989)
(74)
1 817
91
(1 795)
(4 173)
(3 665)
(6 942)
(9 346)
(9 828)
(12 351)
(12 529)
(14 097)
(14 765)
(15 554)
(13 433)
(6 988)
(22 815)
(26 207)
(20 875)
(23 412)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(47)
0
0
0
0
0
0
0
(273)
0
0
0
(50)
0
0
0
0
0
0
0
(2 569)
0
0
0
(90)
0
0
0
0
0
0
0
(1 601)
0
0
0
(1 648)
0
0
0
0
1 018
1 018
1 028
Gain/Loss on Disposition of Assets
0
0
1
10
53
41
40
1 515
1 526
0
1 530
0
3
0
0
0
(2)
0
0
0
174
0
0
0
(42)
0
0
0
137
0
1 731
1 734
1 595
0
13
3 902
3 903
0
3 889
0
2 623
0
0
(181)
0
0
0
0
18
0
0
0
Total Other Income
450
(936)
(871)
(966)
1 371
1 740
926
817
(943)
203
(1 996)
(1 961)
(1 141)
(928)
126
32
412
41
174
150
770
1 174
1 169
1 284
659
569
487
244
73
(250)
246
911
1 202
3 371
3 715
2 466
1 788
9 907
3 124
2 787
78
(1 685)
(1 292)
(544)
(2 751)
(2 279)
(6 367)
(11 463)
308
3 265
3 364
5 812
Pre-Tax Income
5 893
N/A
6 236
+6%
5 425
-13%
7 675
+41%
7 872
+3%
9 777
+24%
11 435
+17%
11 141
-3%
11 065
-1%
10 334
-7%
10 225
-1%
4 845
-53%
8 082
+67%
10 152
+26%
8 947
-12%
9 214
+3%
10 337
+12%
11 204
+8%
12 180
+9%
15 541
+28%
17 379
+12%
16 296
-6%
14 385
-12%
12 932
-10%
9 315
-28%
9 478
+2%
12 472
+32%
13 537
+9%
6 838
-49%
3 287
-52%
1 995
-39%
3 459
+73%
11 400
+230%
14 362
+26%
18 919
+32%
17 745
-6%
12 124
-32%
16 836
+39%
12 120
-28%
8 133
-33%
9 621
+18%
6 325
-34%
7 071
+12%
10 728
+52%
9 267
-14%
7 385
-20%
3 980
-46%
8 320
+109%
8 483
+2%
11 838
+40%
21 343
+80%
24 679
+16%
Net Income
Tax Provision
(950)
(1 159)
(1 973)
(2 714)
(1 729)
(2 007)
(1 828)
(1 297)
(2 431)
(2 533)
(2 283)
(1 715)
(1 922)
(2 007)
(2 302)
(1 635)
(4 037)
(4 752)
(4 884)
(5 744)
(4 331)
(3 530)
(3 734)
(4 127)
(3 362)
(3 336)
(2 961)
(2 939)
(3 072)
(2 328)
(2 812)
(3 031)
(3 397)
(4 181)
(4 132)
(3 615)
(2 641)
(3 588)
(2 563)
(1 390)
(2 059)
(1 569)
(2 808)
(3 999)
(3 212)
(1 989)
(1 442)
(2 955)
(4 323)
(6 587)
(7 483)
(8 638)
Income from Continuing Operations
4 942
5 077
3 452
4 961
6 144
7 769
9 606
9 843
8 634
7 802
7 943
3 132
6 160
8 146
6 646
7 579
6 300
6 451
7 295
9 796
13 048
12 766
10 651
8 805
5 953
6 142
9 511
10 598
3 766
959
(816)
429
8 002
10 181
14 786
14 129
9 483
13 248
9 558
6 743
7 562
4 756
4 262
6 729
6 055
5 397
2 538
5 365
4 160
5 250
13 860
16 041
Income to Minority Interest
14
105
141
116
145
48
(115)
(46)
93
143
52
201
49
(26)
274
364
432
370
82
(208)
(190)
(150)
(2)
85
1
(2)
(2)
(3)
5
8
12
13
11
8
3
2
1
31
75
184
(226)
(65)
7
282
1 058
1 230
1 621
1 315
2 145
2 464
1 379
1 630
Net Income (Common)
4 956
N/A
5 183
+5%
3 594
-31%
5 078
+41%
6 289
+24%
7 817
+24%
9 491
+21%
9 797
+3%
8 727
-11%
7 944
-9%
7 994
+1%
3 332
-58%
6 209
+86%
8 119
+31%
6 919
-15%
7 942
+15%
6 732
-15%
6 822
+1%
7 378
+8%
9 589
+30%
12 858
+34%
12 616
-2%
10 649
-16%
8 890
-17%
5 954
-33%
6 140
+3%
9 508
+55%
10 594
+11%
3 771
-64%
967
-74%
(803)
N/A
443
N/A
8 013
+1 709%
10 189
+27%
14 789
+45%
14 131
-4%
9 484
-33%
13 279
+40%
9 633
-27%
6 927
-28%
7 337
+6%
4 691
-36%
4 269
-9%
7 011
+64%
7 113
+1%
6 627
-7%
4 159
-37%
6 680
+61%
6 305
-6%
7 715
+22%
15 239
+98%
17 671
+16%
EPS (Diluted)
450.54
N/A
471.18
+5%
326.72
-31%
461.63
+41%
571.72
+24%
710.63
+24%
862.81
+21%
890.63
+3%
793.36
-11%
722.18
-9%
726.72
+1%
302.9
-58%
564.45
+86%
738.09
+31%
691.9
-6%
794.2
+15%
673.2
-15%
682.2
+1%
737.8
+8%
958.9
+30%
1 285.8
+34%
1 261.59
-2%
1 064.9
-16%
889
-17%
595.4
-33%
614
+3%
950.8
+55%
1 059.4
+11%
377.1
-64%
96.7
-74%
-80.3
N/A
44.3
N/A
801.3
+1 709%
1 018.9
+27%
1 442.29
+42%
1 378.15
-4%
924.97
-33%
1 295.07
+40%
895.03
-31%
686.85
-23%
718.86
+5%
462.71
-36%
421.15
-9%
691.78
+64%
703.37
+2%
653.82
-7%
419.6
-36%
669.17
+59%
634.92
-5%
790.63
+25%
1 615.5
+104%
1 873.33
+16%