Aurora World Corp
KOSDAQ:039830
Income Statement
Earnings Waterfall
Aurora World Corp
Income Statement
Aurora World Corp
| 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%
|
|