AUK Corp
KRX:017900
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
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%
|