VT Co., Ltd. (KOSDAQ:018290)
15,650
-420 (-2.61%)
Apr 10, 2026, 3:30 PM KST
VT Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 437,184 | 431,697 | 295,501 | 240,241 | 226,770 |
Other Revenue | -0 | -0 | - | - | - |
| 437,184 | 431,697 | 295,501 | 240,241 | 226,770 | |
Revenue Growth (YoY) | 1.27% | 46.09% | 23.00% | 5.94% | 111.15% |
Cost of Revenue | 172,399 | 192,938 | 155,762 | 135,431 | 131,647 |
Gross Profit | 264,785 | 238,758 | 139,739 | 104,811 | 95,122 |
Selling, General & Admin | 176,633 | 124,353 | 89,884 | 75,840 | 62,586 |
Research & Development | 1,058 | 692.1 | 181.33 | 1,560 | 2,429 |
Amortization of Goodwill & Intangibles | 1,196 | 1,266 | 1,527 | 1,518 | 1,513 |
Operating Expenses | 182,016 | 127,904 | 94,440 | 81,427 | 69,507 |
Operating Income | 82,769 | 110,855 | 45,299 | 23,384 | 25,615 |
Interest Expense | -1,739 | -2,111 | -1,742 | -2,975 | -4,544 |
Interest & Investment Income | 2,184 | 1,685 | 1,620 | 432.35 | 181.6 |
Earnings From Equity Investments | - | - | - | -751.59 | -415.11 |
Currency Exchange Gain (Loss) | -1,401 | 2,012 | -1,014 | -1,785 | 520.04 |
Other Non Operating Income (Expenses) | -423.87 | 195.3 | -692.53 | 32.85 | 1,110 |
EBT Excluding Unusual Items | 81,389 | 112,636 | 43,471 | 18,337 | 22,467 |
Gain (Loss) on Sale of Investments | 50.16 | 21,422 | -525.7 | -1,246 | 1,615 |
Gain (Loss) on Sale of Assets | 20.37 | 46.6 | 58.18 | -9.17 | 772.99 |
Asset Writedown | -677.13 | -16.13 | -1,543 | -3,291 | -3,235 |
Other Unusual Items | - | - | 59.44 | - | - |
Pretax Income | 80,783 | 134,089 | 41,520 | 13,790 | 21,621 |
Income Tax Expense | 16,577 | 30,090 | 9,830 | 585.28 | 4,123 |
Earnings From Continuing Operations | 64,205 | 103,999 | 31,690 | 13,205 | 17,498 |
Minority Interest in Earnings | -3,272 | -5,955 | -4,422 | -2,055 | -2,584 |
Net Income | 60,933 | 98,044 | 27,268 | 11,149 | 14,914 |
Net Income to Common | 60,933 | 98,044 | 27,268 | 11,149 | 14,914 |
Net Income Growth | -37.85% | 259.55% | 144.57% | -25.24% | 1249.18% |
Shares Outstanding (Basic) | 35 | 36 | 34 | 33 | 33 |
Shares Outstanding (Diluted) | 35 | 36 | 34 | 33 | 33 |
Shares Change (YoY) | -0.71% | 4.02% | 4.56% | -0.09% | 1.84% |
EPS (Basic) | 1728.40 | 2761.24 | 798.86 | 341.52 | 456.43 |
EPS (Diluted) | 1728.40 | 2761.24 | 798.86 | 341.52 | 456.00 |
EPS Growth | -37.41% | 245.65% | 133.91% | -25.11% | 1241.18% |
Free Cash Flow | 46,186 | 83,382 | 24,509 | 52,055 | 46,772 |
Free Cash Flow Per Share | 1310.09 | 2348.31 | 718.02 | 1594.50 | 1431.42 |
Gross Margin | 60.57% | 55.31% | 47.29% | 43.63% | 41.95% |
Operating Margin | 18.93% | 25.68% | 15.33% | 9.73% | 11.30% |
Profit Margin | 13.94% | 22.71% | 9.23% | 4.64% | 6.58% |
Free Cash Flow Margin | 10.56% | 19.31% | 8.29% | 21.67% | 20.63% |
EBITDA | 88,743 | 117,111 | 53,647 | 31,625 | 33,599 |
EBITDA Margin | 20.30% | 27.13% | 18.15% | 13.16% | 14.82% |
D&A For EBITDA | 5,974 | 6,256 | 8,348 | 8,242 | 7,983 |
EBIT | 82,769 | 110,855 | 45,299 | 23,384 | 25,615 |
EBIT Margin | 18.93% | 25.68% | 15.33% | 9.73% | 11.30% |
Effective Tax Rate | 20.52% | 22.44% | 23.67% | 4.24% | 19.07% |
Advertising Expenses | 56,454 | 26,628 | 20,608 | 17,743 | 20,296 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.