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AUK Corp
KRX:017900

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AUK Corp
KRX:017900
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Price: 2 160 KRW -1.37% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
AUK Corp

Revenue
125.7B KRW
Cost of Revenue
-113.3B KRW
Gross Profit
12.4B KRW
Operating Expenses
-16.9B KRW
Operating Income
-4.4B KRW
Other Expenses
3.4B KRW
Net Income
-959.2m KRW

Income Statement
AUK Corp

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Income Statement
Currency: KRW
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
Revenue
Revenue
307 662
N/A
316 157
+3%
276 150
-13%
234 214
-15%
235 623
+1%
221 525
-6%
216 776
-2%
211 249
-3%
206 229
-2%
191 959
-7%
176 479
-8%
166 707
-6%
170 928
+3%
174 471
+2%
177 396
+2%
178 965
+1%
177 386
-1%
177 105
0%
178 756
+1%
178 156
0%
176 930
-1%
174 950
-1%
170 675
-2%
168 708
-1%
166 182
-1%
163 294
-2%
156 771
-4%
150 473
-4%
150 173
0%
154 507
+3%
162 017
+5%
169 616
+5%
173 774
+2%
171 695
-1%
170 577
-1%
161 044
-6%
152 201
-5%
142 930
-6%
134 166
-6%
130 423
-3%
125 705
-4%
Gross Profit
Cost of Revenue
(283 816)
(291 906)
(259 883)
(222 211)
(230 700)
(214 591)
(206 996)
(200 681)
(195 023)
(181 374)
(166 435)
(154 894)
(154 012)
(154 317)
(153 585)
(151 863)
(149 693)
(149 338)
(151 466)
(152 454)
(153 392)
(151 880)
(149 526)
(148 342)
(146 915)
(145 119)
(138 649)
(133 647)
(134 661)
(135 550)
(141 311)
(144 476)
(144 937)
(142 899)
(140 355)
(134 387)
(128 596)
(123 628)
(118 903)
(117 202)
(113 259)
Gross Profit
23 846
N/A
24 250
+2%
16 265
-33%
11 999
-26%
4 923
-59%
6 932
+41%
9 779
+41%
10 568
+8%
11 206
+6%
10 585
-6%
10 043
-5%
11 812
+18%
16 916
+43%
20 153
+19%
23 811
+18%
27 103
+14%
27 693
+2%
27 769
+0%
27 292
-2%
25 703
-6%
23 538
-8%
23 070
-2%
21 149
-8%
20 366
-4%
19 267
-5%
18 175
-6%
18 122
0%
16 827
-7%
15 511
-8%
18 958
+22%
20 707
+9%
25 140
+21%
28 837
+15%
28 796
0%
30 222
+5%
26 656
-12%
23 605
-11%
19 302
-18%
15 263
-21%
13 221
-13%
12 447
-6%
Operating Income
Operating Expenses
(31 079)
(33 028)
(28 751)
(29 507)
(14 830)
(23 007)
(20 808)
(21 838)
(22 713)
(20 406)
(18 970)
(18 817)
(18 365)
(18 285)
(18 654)
(18 927)
(19 410)
(19 789)
(20 178)
(20 394)
(21 002)
(25 276)
(24 309)
(24 392)
(20 720)
(21 367)
(21 216)
(21 021)
(23 353)
(32 346)
(29 742)
(30 116)
(21 920)
(18 781)
(20 432)
(19 759)
(17 768)
(17 979)
(18 893)
(18 227)
(16 852)
Selling, General & Administrative
(27 709)
(25 277)
(20 272)
(16 611)
(11 751)
(12 867)
(15 688)
(16 280)
(16 547)
(15 441)
(14 375)
(13 604)
(13 140)
(13 305)
(13 664)
(14 238)
(14 288)
(14 682)
(15 025)
(15 132)
(15 797)
(15 836)
(15 398)
(15 309)
(14 852)
(14 748)
(14 849)
(14 771)
(17 520)
(19 986)
(17 690)
(18 157)
(16 824)
(13 355)
(15 637)
(15 200)
(13 365)
(13 715)
(13 387)
(12 847)
(13 090)
Research & Development
(643)
(676)
(701)
(476)
(219)
(987)
(1 693)
(2 311)
(2 823)
(2 627)
(2 408)
(2 297)
(2 408)
(2 356)
(2 525)
(2 842)
(2 992)
(3 236)
(3 499)
(3 545)
(3 589)
(3 492)
(3 474)
(3 486)
(3 414)
(3 531)
(3 497)
(3 338)
(3 344)
(3 346)
(3 205)
(3 211)
(3 168)
(3 059)
(3 023)
(2 947)
(2 948)
(2 874)
(2 802)
(2 697)
(2 442)
Depreciation & Amortization
(2 728)
(7 076)
(7 778)
(6 332)
(2 860)
(3 086)
(3 290)
(3 245)
(3 343)
(3 157)
(3 007)
(2 916)
(2 817)
(2 753)
(2 594)
(2 370)
(2 130)
(1 872)
(1 655)
(1 611)
(1 617)
(1 692)
(2 153)
(2 311)
(2 455)
(2 626)
(2 408)
(2 450)
(2 488)
(2 290)
(2 123)
(2 025)
(1 929)
(1 880)
(1 773)
(1 612)
(1 455)
(1 390)
(1 365)
(1 345)
(1 320)
Other Operating Expenses
0
0
0
(6 088)
0
(6 067)
(137)
0
0
819
820
0
0
129
129
523
0
0
0
(106)
0
(4 256)
(3 284)
(3 286)
0
(462)
(462)
(462)
0
(6 724)
(6 724)
(6 723)
0
(488)
0
0
0
0
(1 338)
(1 338)
0
Operating Income
(7 233)
N/A
(8 777)
-21%
(12 484)
-42%
(17 504)
-40%
(9 908)
+43%
(16 072)
-62%
(11 027)
+31%
(11 269)
-2%
(11 507)
-2%
(9 821)
+15%
(8 927)
+9%
(7 005)
+22%
(1 449)
+79%
1 868
N/A
5 158
+176%
8 176
+59%
8 283
+1%
7 980
-4%
7 114
-11%
5 310
-25%
2 536
-52%
(2 204)
N/A
(3 159)
-43%
(4 025)
-27%
(1 453)
+64%
(3 192)
-120%
(3 094)
+3%
(4 195)
-36%
(7 841)
-87%
(13 389)
-71%
(9 035)
+33%
(4 975)
+45%
6 916
N/A
10 014
+45%
9 790
-2%
6 898
-30%
5 837
-15%
1 323
-77%
(3 630)
N/A
(5 006)
-38%
(4 405)
+12%
Pre-Tax Income
Interest Income Expense
(1 576)
(603)
(3 562)
2 130
3 764
3 545
8 519
10 793
6 147
4 713
3 644
(5 266)
3 188
(1 857)
(698)
4 260
(7 529)
(1 886)
(93)
(1 359)
4 467
6 095
3 658
7 072
4 003
6 014
3 483
(472)
(1 998)
(3 162)
(2 179)
1 946
5 982
5 319
8 713
11 310
4 045
4 424
1 959
(1 800)
4 015
Non-Reccuring Items
1 377
(161)
(6 091)
0
(7 601)
0
0
587
819
0
0
(295)
130
0
0
0
865
864
(108)
0
(4 258)
0
0
0
(463)
0
0
0
(6 722)
0
0
0
(488)
0
(565)
(565)
(77)
(1 415)
0
0
(1 338)
Gain/Loss on Disposition of Assets
(1 192)
0
0
(1 284)
(1 210)
(1 211)
(1 091)
(1 050)
(6)
46
(36)
60
146
98
0
269
459
460
1 638
0
1 221
1 489
317
317
273
7
8
27
66
103
641
234
416
460
58
426
(81)
(164)
(272)
(230)
792
Total Other Income
3 069
8
(1 229)
(670)
362
359
491
474
(468)
(127)
(1 111)
(841)
32
(77)
876
905
851
710
1 248
2 275
(759)
(672)
(1 038)
(983)
592
454
325
348
309
301
(325)
(312)
(16)
(315)
185
13
(148)
198
277
362
246
Pre-Tax Income
(5 556)
N/A
(9 533)
-72%
(23 366)
-145%
(17 329)
+26%
(14 592)
+16%
(13 380)
+8%
(3 109)
+77%
(466)
+85%
(5 015)
-976%
(5 190)
-3%
(6 431)
-24%
(13 348)
-108%
2 047
N/A
31
-98%
5 336
+17 113%
13 609
+155%
2 930
-78%
8 127
+177%
9 799
+21%
6 226
-36%
3 206
-49%
4 708
+47%
(221)
N/A
2 382
N/A
2 952
+24%
3 283
+11%
721
-78%
(4 292)
N/A
(16 186)
-277%
(16 147)
+0%
(10 896)
+33%
(3 107)
+71%
12 810
N/A
15 478
+21%
18 181
+17%
18 082
-1%
9 576
-47%
4 366
-54%
(1 666)
N/A
(6 673)
-301%
(691)
+90%
Net Income
Tax Provision
766
1 264
5 847
4 914
3 930
3 787
(368)
(352)
(133)
80
(25)
(19)
(25)
(21)
(17)
(17)
(5)
(5)
(14)
(14)
3 132
2 810
3 133
2 316
411
586
171
722
(146)
(388)
(628)
(1 646)
(2 340)
(3 209)
1 558
1 350
3 561
4 299
(615)
589
(373)
Income from Continuing Operations
(4 790)
(8 270)
(17 520)
(12 416)
(10 662)
(9 592)
(3 477)
(818)
(5 148)
(5 110)
(6 456)
(13 367)
2 022
9
5 319
13 592
2 924
8 123
9 785
6 212
6 338
7 517
2 911
4 697
3 364
3 869
892
(3 570)
(16 333)
(16 535)
(11 524)
(4 753)
10 470
12 269
19 739
19 432
13 138
8 665
(2 282)
(6 084)
(1 063)
Income to Minority Interest
(186)
(200)
(214)
(244)
(134)
(91)
(88)
(65)
(54)
(77)
(27)
(37)
(34)
(41)
(46)
(36)
(25)
(16)
21
83
236
203
171
114
97
187
283
330
441
478
502
521
575
571
414
421
696
678
822
810
104
Net Income (Common)
(4 976)
N/A
(8 470)
-70%
(17 734)
-109%
(12 660)
+29%
(10 796)
+15%
(9 683)
+10%
(3 565)
+63%
(883)
+75%
(5 202)
-489%
(5 186)
+0%
(6 481)
-25%
(13 401)
-107%
1 988
N/A
(29)
N/A
5 275
N/A
13 557
+157%
2 899
-79%
8 107
+180%
9 806
+21%
6 295
-36%
6 574
+4%
7 720
+17%
3 082
-60%
4 812
+56%
3 461
-28%
4 056
+17%
1 176
-71%
(3 240)
N/A
(15 892)
-390%
(16 056)
-1%
(11 021)
+31%
(4 231)
+62%
11 045
N/A
12 841
+16%
20 153
+57%
19 853
-1%
13 834
-30%
9 343
-32%
(1 460)
N/A
(5 274)
-261%
(959)
+82%
EPS (Diluted)
-101.55
N/A
-172.85
-70%
-311.12
-80%
-218.27
+30%
-196.29
+10%
-169.87
+13%
-66.01
+61%
-16.98
+74%
-98.15
-478%
-99.73
-2%
-124.63
-25%
-257.71
-107%
38.23
N/A
-0.56
N/A
101.44
N/A
260.71
+157%
55.75
-79%
155.9
+180%
188.57
+21%
121.05
-36%
126.42
+4%
148.46
+17%
59.26
-60%
92.53
+56%
66.55
-28%
79.52
+19%
23.05
-71%
-64.8
N/A
-311.6
-381%
-318.79
-2%
-218.84
+31%
-84.03
+62%
219.31
N/A
254.96
+16%
400.15
+57%
394.18
-1%
274.68
-30%
185.52
-32%
-28.99
N/A
-104.71
-261%
-19.05
+82%

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