KOSDAQ - Delayed Quote KRW
Aroot Co., Ltd. (096690.KQ)
1,390.00
-182.00
(-11.58%)
At close: 3:30:22 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
57,347,639.32
68,591,429.51
62,225,691.20
64,887,675.06
45,891,025.09
Cost of Revenue
44,227,206.15
54,376,185.72
53,136,738.20
52,288,286.98
38,383,130.13
Gross Profit
13,120,433.17
14,215,243.79
9,088,953
12,599,388.08
7,507,894.96
Operating Expense
--
35,425,000
16,159,198
9,538,831
13,260,772
Operating Income
-17,313,662.83
-21,209,756.21
-7,070,245
3,060,557.08
-5,752,877.04
Net Non Operating Interest Income Expense
-4,804,115.27
-4,252,565.75
-1,936,571.27
-955,930.72
-1,465,799.62
Pretax Income
-25,130,271.22
-44,860,573.41
-13,241,891.11
14,191,969.89
-102,538,217.08
Tax Provision
343,183.08
439,023.40
4,292.32
-189,895
67,139.03
Net Income Common Stockholders
-24,852,037.76
-44,995,901.08
-12,905,732.23
14,518,889.53
-102,161,076.82
Basic EPS
2.08k
--
-2.00k
455.00
-4.61k
Diluted EPS
2.08k
--
-2.00k
455.00
-4.61k
Basic Average Shares
33,479.09
--
6,469.04
31,909.65
22,184.82
Diluted Average Shares
33,479.09
--
6,469.04
40,241.72
22,184.82
Total Operating Income as Reported
-22,985,179.90
-20,810,247.81
-7,070,245.03
346,816.27
-4,781,368.45
Rent Expense Supplemental
--
53,407
55,937
8,517
113,963
Total Expenses
74,661,302.15
89,801,185.72
69,295,936.20
61,827,117.98
51,643,902.13
Net Income from Continuing & Discontinued Operation
-24,852,037.76
-44,995,901.08
-12,905,732.23
14,518,889.53
-102,161,076.82
Normalized Income
-21,803,443.68
-25,937,075.56
-2,259,272.23
12,420,861.33
-83,390,139.82
Interest Income
--
717,958
197,524
692,457
396,258
Interest Expense
--
3,713,599
419,455
555,254
1,866,647
Net Interest Income
-4,804,115.27
-4,252,565.75
-1,936,571.27
-955,930.72
-1,465,799.62
EBIT
-15,643,065.22
-41,146,974.41
-12,822,436.11
14,747,223.89
-100,671,570.08
EBITDA
-15,643,065.22
-37,192,241.41
-11,093,617.11
16,464,139.89
-98,790,949.08
Reconciled Cost of Revenue
44,227,206.15
54,376,185.72
53,136,738.20
52,288,286.98
38,383,130.13
Reconciled Depreciation
--
3,954,733
1,728,819
1,716,916
1,880,621
Net Income from Continuing Operation Net Minority Interest
-24,852,037.76
-44,995,901.08
-12,905,732.23
14,518,889.53
-102,161,076.82
Total Unusual Items Excluding Goodwill
-4,011,308
-25,077,402
-14,008,500
2,893,832
-25,027,916
Total Unusual Items
-4,011,308
-25,077,402
-14,008,500
2,893,832
-25,027,916
Normalized EBITDA
-11,631,757.22
-12,114,839.41
2,914,882.89
13,570,307.89
-73,763,033.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-962,713.92
-6,018,576.48
-3,362,040
795,803.80
-6,256,979
12/31/2021 - 12/1/2010
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