Aurora World Corporation (039830.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	359.9B	328.1B	275.7B	232.6B	231.7B
Cost of Revenue	163.3B	156.6B	128.0B	109.3B	127.0B
Gross Profit	196.6B	171.5B	147.7B	123.3B	104.7B
Operating Expenses
R&D Expense	4.9B	4.4B	3.1B	3.5B	3.7B
SG&A Expense	129.3B	120.9B	63.1B	48.7B	46.8B
General & Admin Expense	10.4B	—	12.7B	9.3B	11.4B
Selling & Marketing Expense	12.4B	—	50.4B	39.4B	35.3B
Other Expenses	11.8B	3.5B	53.6B	46.1B	39.5B
Total Operating Expenses	146.0B	128.8B	116.7B	94.8B	86.3B
Cost and Expenses	309.4B	285.4B	244.7B	204.1B	213.3B
Operating Income (EBIT)	50.5B	42.7B	31.0B	28.4B	18.3B
Non-Operating
Interest Income	1.0B	337.6M	201.0M	214.8M	159.9M
Interest Expense	16.1B	15.4B	17.9B	15.3B	7.8B
Net Interest Income	(15.0B)	(15.1B)	(17.7B)	(15.1B)	(7.6B)
Other Non-Op Income/Expense	(9.9B)	(11.4B)	(22.5B)	(19.2B)	(8.7B)
Non-Operating Income (excl Interest)	(180.00)	—	4.6B	3.8B	932.0M
EBT (Pre-Tax Income)	40.7B	31.2B	8.5B	9.3B	9.6B
Income Tax Expense	12.7B	10.2B	4.3B	3.2B	2.1B
Bottom Line
Net Income	29.1B	21.8B	6.3B	7.1B	7.3B
Earnings from Cont. Ops	28.0B	21.0B	4.2B	6.1B	7.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	29.1B	21.8B	6.3B	7.1B	7.3B
Per Share
Basic EPS	₩3,028	₩2,279	₩635	₩703	₩719
Diluted EPS	₩3,028	₩2,279	₩635	₩703	₩719
Revenue Per Share	₩37,065	₩34,347	₩27,764	₩22,982	₩22,706
Shares
Basic Shares Outstanding	9.7M	9.6M	9.9M	10.1M	10.2M
Diluted Shares Outstanding	9.7M	9.6M	9.9M	10.1M	10.2M
Profitability Metrics
EBITDA	63.4B	56.0B	37.8B	34.4B	26.4B
D&A	12.9B	13.4B	11.3B	9.8B	9.0B
EBIT	50.5B	42.7B	26.4B	24.6B	17.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026