AurosTechnology Inc
KOSDAQ:322310
Income Statement
Earnings Waterfall
AurosTechnology Inc
Revenue
|
61.4B
KRW
|
Cost of Revenue
|
-25.2B
KRW
|
Gross Profit
|
36.2B
KRW
|
Operating Expenses
|
-30.1B
KRW
|
Operating Income
|
6.1B
KRW
|
Other Expenses
|
-176.6m
KRW
|
Net Income
|
5.9B
KRW
|
Income Statement
AurosTechnology Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
18 942
N/A
|
17 537
-7%
|
35 889
+105%
|
42 942
+20%
|
37 067
-14%
|
39 530
+7%
|
26 826
-32%
|
24 721
-8%
|
27 767
+12%
|
35 398
+27%
|
32 729
-8%
|
34 269
+5%
|
40 144
+17%
|
45 529
+13%
|
42 411
-7%
|
47 379
+12%
|
51 295
+8%
|
61 412
+20%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(7 400)
|
(7 749)
|
(13 440)
|
(15 988)
|
(14 993)
|
(15 737)
|
(12 159)
|
(11 534)
|
(12 114)
|
(13 073)
|
(11 488)
|
(12 371)
|
(12 746)
|
(15 137)
|
(15 077)
|
(17 823)
|
(20 982)
|
(25 201)
|
|
Gross Profit |
11 542
N/A
|
9 788
-15%
|
22 448
+129%
|
26 954
+20%
|
22 074
-18%
|
23 793
+8%
|
14 667
-38%
|
13 187
-10%
|
15 653
+19%
|
22 325
+43%
|
21 241
-5%
|
21 899
+3%
|
27 398
+25%
|
30 392
+11%
|
27 334
-10%
|
29 557
+8%
|
30 313
+3%
|
36 211
+19%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(5 519)
|
(8 022)
|
(13 063)
|
(15 269)
|
(17 859)
|
(21 856)
|
(22 833)
|
(26 167)
|
(26 591)
|
(25 617)
|
(24 980)
|
(24 747)
|
(26 454)
|
(28 023)
|
(28 860)
|
(28 761)
|
(29 815)
|
(30 128)
|
|
Selling, General & Administrative |
(2 193)
|
(3 363)
|
(7 206)
|
(8 461)
|
(9 579)
|
(10 749)
|
(10 007)
|
(10 897)
|
(11 885)
|
(11 983)
|
(11 325)
|
(10 876)
|
(11 078)
|
(12 115)
|
(12 322)
|
(12 742)
|
(12 899)
|
(12 564)
|
|
Research & Development |
(3 184)
|
(4 459)
|
(5 610)
|
(6 510)
|
(7 937)
|
(10 730)
|
(12 404)
|
(14 806)
|
(14 197)
|
(13 075)
|
(13 035)
|
(13 235)
|
(14 720)
|
(15 242)
|
(15 849)
|
(15 208)
|
(16 069)
|
(16 610)
|
|
Depreciation & Amortization |
(141)
|
(200)
|
(247)
|
(299)
|
(344)
|
(376)
|
(422)
|
(465)
|
(509)
|
(560)
|
(620)
|
(637)
|
(656)
|
(666)
|
(689)
|
(811)
|
(848)
|
(954)
|
|
Operating Income |
6 024
N/A
|
1 766
-71%
|
9 386
+431%
|
11 684
+24%
|
4 215
-64%
|
1 937
-54%
|
(8 166)
N/A
|
(12 981)
-59%
|
(10 938)
+16%
|
(3 292)
+70%
|
(3 739)
-14%
|
(2 848)
+24%
|
944
N/A
|
2 370
+151%
|
(1 526)
N/A
|
795
N/A
|
498
-37%
|
6 083
+1 121%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(337)
|
(379)
|
(373)
|
(304)
|
124
|
620
|
569
|
1 120
|
1 463
|
436
|
589
|
160
|
(61)
|
566
|
776
|
728
|
124
|
730
|
|
Gain/Loss on Disposition of Assets |
0
|
6
|
4
|
3
|
0
|
3
|
(12)
|
(12)
|
0
|
3
|
(34)
|
(34)
|
(34)
|
363
|
413
|
0
|
0
|
429
|
|
Total Other Income |
(22)
|
(9)
|
(27)
|
(32)
|
(202)
|
(40)
|
73
|
(127)
|
35
|
(107)
|
(214)
|
367
|
379
|
(15)
|
(18)
|
30
|
366
|
15
|
|
Pre-Tax Income |
5 666
N/A
|
1 384
-76%
|
8 988
+549%
|
11 350
+26%
|
4 139
-64%
|
2 520
-39%
|
(7 537)
N/A
|
(11 999)
-59%
|
(9 440)
+21%
|
(2 960)
+69%
|
(3 397)
-15%
|
(2 354)
+31%
|
1 228
N/A
|
3 284
+167%
|
(355)
N/A
|
1 553
N/A
|
989
-36%
|
7 257
+634%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(1 256)
|
(250)
|
(2 275)
|
(2 801)
|
(1 305)
|
(723)
|
1 583
|
1 862
|
1 284
|
(18)
|
(100)
|
11
|
104
|
95
|
250
|
217
|
299
|
(1 351)
|
|
Income from Continuing Operations |
4 410
|
1 134
|
6 713
|
8 549
|
2 834
|
1 797
|
(5 954)
|
(10 138)
|
(8 156)
|
(2 978)
|
(3 498)
|
(2 343)
|
1 332
|
3 379
|
(105)
|
1 770
|
1 288
|
5 907
|
|
Net Income (Common) |
4 410
N/A
|
1 134
-74%
|
6 713
+492%
|
8 549
+27%
|
2 834
-67%
|
1 797
-37%
|
(5 954)
N/A
|
(10 138)
-70%
|
(8 156)
+20%
|
(2 978)
+63%
|
(3 498)
-17%
|
(2 343)
+33%
|
1 332
N/A
|
3 379
+154%
|
(105)
N/A
|
1 770
N/A
|
1 288
-27%
|
5 907
+359%
|
|
EPS (Diluted) |
595.89
N/A
|
162
-73%
|
824.55
+409%
|
918.33
+11%
|
303.94
-67%
|
198.83
-35%
|
-635.64
N/A
|
-1 095.09
-72%
|
-881
+20%
|
-321.08
+64%
|
-376.05
-17%
|
-250.29
+33%
|
143.13
N/A
|
362.89
+154%
|
-11.29
N/A
|
190.98
N/A
|
139.04
-27%
|
638.38
+359%
|