AUK Corp.
KRX:017900.KS
1870 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 125,705.28 | 152,201.072 | 173,773.675 | 150,172.567 | 166,182.499 | 176,929.8 | 177,386 | 170,928.368 | 206,228.996 | 235,622.682 | 307,661.696 | 318,555.624 | 389,845.571 | 338,158.15 | 145,253.641 | 151,201.06 | 134,830.511 |
| Cost of Revenue
| 111,905.027 | 128,596.27 | 144,937.105 | 134,661.478 | 146,915.032 | 153,392.002 | 149,693.302 | 154,011.924 | 195,022.549 | 230,699.621 | 283,815.654 | 296,694.377 | 353,307.402 | 286,547.458 | 122,824.612 | 140,993.681 | 124,453.803 |
| Gross Profit
| 13,800.252 | 23,604.802 | 28,836.57 | 15,511.089 | 19,267.467 | 23,537.798 | 27,692.698 | 16,916.444 | 11,206.447 | 4,923.061 | 23,846.042 | 21,861.247 | 36,538.169 | 51,610.692 | 22,429.029 | 10,207.379 | 10,376.708 |
| Gross Profit Ratio
| 0.11 | 0.155 | 0.166 | 0.103 | 0.116 | 0.133 | 0.156 | 0.099 | 0.054 | 0.021 | 0.078 | 0.069 | 0.094 | 0.153 | 0.154 | 0.068 | 0.077 |
| Reseach & Development Expenses
| 5,018.368 | 2,947.595 | 3,167.76 | 3,344.447 | 3,413.784 | 3,588.67 | 2,992.247 | 2,407.724 | 2,823.1 | 219.029 | 1,759.129 | 4,624.237 | 9,078.285 | 2,241.098 | 1,162.43 | 1,730.131 | 1,419.984 |
| General & Administrative Expenses
| 892.661 | 859.932 | 1,100.388 | 961.779 | 1,562.121 | 2,158.148 | 1,199.073 | 1,088.403 | 1,435.903 | 1,643.337 | 1,683.939 | 2,933.236 | 3,473.264 | 4,048.824 | 878.95 | 1,098.871 | 1,020.946 |
| Selling & Marketing Expenses
| 2,454.851 | 2,700.076 | 3,545.248 | 3,201.856 | 3,146.767 | 3,756.691 | 3,815.148 | 3,482.172 | 3,813.269 | 4,655.784 | 14,196.007 | 7,851.394 | 4,972.769 | 4,069.727 | 1,873.302 | 1,991.887 | 1,695.688 |
| SG&A
| 13,090.214 | 3,560.008 | 4,645.636 | 4,163.635 | 4,708.888 | 5,914.839 | 5,014.221 | 4,570.575 | 5,249.172 | 6,299.121 | 15,879.946 | 10,784.63 | 8,446.033 | 8,118.551 | 2,752.252 | 3,090.758 | 2,716.634 |
| Other Expenses
| 245.592 | 11,260.141 | 14,106.71 | 15,844.411 | 12,597.572 | -774.749 | 851.351 | 63.799 | -468.371 | 362.47 | -576.264 | -5,285.938 | 1,517.281 | -2,161.317 | -2,813.8 | -7,970.231 | -4,484.132 |
| Operating Expenses
| 18,108.582 | 17,767.744 | 21,920.106 | 23,352.493 | 20,720.244 | 21,002.035 | 19,409.876 | 18,365.579 | 22,713.424 | 14,830.399 | 31,078.432 | 27,788.592 | 36,454.706 | 28,310.821 | 14,073.726 | 14,754.793 | 14,376.54 |
| Operating Income
| -4,308.33 | 9,936.286 | 12,917.832 | -7,841.404 | 3,217.834 | 2,535.763 | 8,282.822 | -1,449.135 | -11,506.977 | -9,907.339 | -7,232.389 | -5,927.345 | -39,950.314 | 10,178.336 | 8,355.301 | -4,547.414 | -3,999.83 |
| Operating Income Ratio
| -0.034 | 0.065 | 0.074 | -0.052 | 0.019 | 0.014 | 0.047 | -0.008 | -0.056 | -0.042 | -0.024 | -0.019 | -0.102 | 0.03 | 0.058 | -0.03 | -0.03 |
| Total Other Income Expenses Net
| 3,612.681 | -359.805 | -107.449 | -8,345.059 | -265.552 | 670.412 | -5,353.206 | 3,496.116 | 6,492.321 | -4,684.24 | 1,676.269 | -8,007.161 | -42,796.322 | -16,602.867 | -7,953.333 | -11,353.853 | -6,106.71 |
| Income Before Tax
| -695.649 | 9,576.481 | 12,810.383 | -16,186.464 | 2,952.282 | 3,206.175 | 2,929.616 | 2,046.981 | -5,014.655 | -14,591.578 | -5,556.121 | -13,934.506 | -42,712.859 | 6,697.004 | 401.97 | -15,901.267 | -10,106.542 |
| Income Before Tax Ratio
| -0.006 | 0.063 | 0.074 | -0.108 | 0.018 | 0.018 | 0.017 | 0.012 | -0.024 | -0.062 | -0.018 | -0.044 | -0.11 | 0.02 | 0.003 | -0.105 | -0.075 |
| Income Tax Expense
| 372.836 | -3,561.126 | 2,340.467 | 146.368 | -411.256 | -3,131.532 | 5.212 | 24.795 | 133.367 | -3,929.638 | -766.242 | -504.295 | 1,296.209 | -505.591 | -124.56 | -119.82 | -13,974.187 |
| Net Income
| -959.248 | 13,833.685 | 11,045.169 | -16,332.832 | 3,460.617 | 6,573.762 | 2,899.139 | 1,987.801 | -5,202.453 | -10,796.046 | -4,976.763 | -11,069.773 | -43,657.105 | 6,866.765 | 533.404 | -15,774.359 | 3,453.33 |
| Net Income Ratio
| -0.008 | 0.091 | 0.064 | -0.109 | 0.021 | 0.037 | 0.016 | 0.012 | -0.025 | -0.046 | -0.016 | -0.035 | -0.112 | 0.02 | 0.004 | -0.104 | 0.026 |
| EPS
| -19.05 | 274.68 | 219.31 | -322.22 | 66.48 | 126 | 55 | 38 | -97.35 | -195 | -103 | -233 | -917.92 | 220 | 36 | -1,063 | 238 |
| EPS Diluted
| -19.05 | 274.68 | 219.31 | -322.22 | 66.48 | 126 | 55 | 38 | -97 | -195 | -103 | -233 | -917.92 | 220 | 36 | -1,063 | 238 |
| EBITDA
| 2,557.391 | 17,855.911 | 21,308.29 | -4,866.379 | 12,667.016 | 13,249.663 | 12,356.667 | 15,563.573 | 10,923.549 | 4,442.001 | 20,544.796 | 21,678.176 | 33,224.604 | 46,977.388 | 19,452.463 | 9,916.798 | 10,670.414 |
| EBITDA Ratio
| 0.02 | 0.117 | 0.123 | -0.032 | 0.076 | 0.075 | 0.07 | 0.091 | 0.053 | 0.019 | 0.067 | 0.068 | 0.085 | 0.139 | 0.134 | 0.066 | 0.079 |