VT Co., Ltd. (KOSDAQ: 018290)

VT Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	408,108	295,501	240,241	226,770	107,395	112,757
Other Revenue	0	-	-	-	-	-
Revenue	408,108	295,501	240,241	226,770	107,395	112,757
Revenue Growth (YoY)	46.36%	23.00%	5.94%	111.15%	-4.75%	3.00%
Cost of Revenue	189,408	155,762	135,431	131,647	74,012	71,815
Gross Profit	218,699	139,739	104,811	95,122	33,384	40,941
Selling, General & Admin	114,443	89,884	75,840	62,586	24,898	27,354
Research & Development	511.14	181.33	1,560	2,429	1,824	1,845
Operating Expenses	118,222	94,440	81,427	69,507	27,909	30,750
Operating Income	100,478	45,299	23,384	25,615	5,474	10,191
Interest Expense	-1,885	-1,742	-2,975	-4,544	-2,788	-1,615
Interest & Investment Income	1,482	1,620	432.35	181.6	142.98	121.21
Earnings From Equity Investments	772.3	-189.8	-751.59	-415.11	-519.02	-
Currency Exchange Gain (Loss)	1,052	-1,014	-1,785	520.04	-547.07	-382.75
Other Non Operating Income (Expenses)	99.06	-692.53	32.85	1,110	-169.59	-5,940
EBT Excluding Unusual Items	101,997	43,281	18,337	22,467	1,593	2,374
Gain (Loss) on Sale of Investments	7,601	-335.9	-1,246	1,615	-2,670	666.96
Gain (Loss) on Sale of Assets	48.07	58.18	-9.17	772.99	17.71	-29.06
Asset Writedown	-1,548	-1,543	-3,291	-3,235	-	-
Other Unusual Items	-	59.44	-	-	-	-
Pretax Income	108,099	41,520	13,790	21,621	-1,059	3,012
Income Tax Expense	27,295	9,830	585.28	4,123	249.44	-399.7
Earnings From Continuing Operations	80,804	31,690	13,205	17,498	-1,309	3,412
Minority Interest in Earnings	-4,910	-4,422	-2,055	-2,584	2,414	-577.28
Net Income	75,895	27,268	11,149	14,914	1,105	2,834
Net Income to Common	75,895	27,268	11,149	14,914	1,105	2,834
Net Income Growth	454.53%	144.57%	-25.24%	1249.18%	-61.00%	-59.35%
Shares Outstanding (Basic)	36	34	33	33	32	27
Shares Outstanding (Diluted)	36	34	33	33	32	27
Shares Change (YoY)	6.89%	4.56%	-0.09%	1.83%	17.10%	8.61%
EPS (Basic)	2132.95	798.86	341.52	456.43	34.45	103.44
EPS (Diluted)	2132.47	798.86	341.52	456.00	34.00	103.00
EPS Growth	418.65%	133.91%	-25.11%	1241.18%	-66.99%	-62.68%
Free Cash Flow	85,512	24,509	52,055	46,772	-5,233	-8,084
Free Cash Flow Per Share	2403.25	718.02	1594.50	1431.42	-163.10	-295.02
Gross Margin	53.59%	47.29%	43.63%	41.95%	31.08%	36.31%
Operating Margin	24.62%	15.33%	9.73%	11.30%	5.10%	9.04%
Profit Margin	18.60%	9.23%	4.64%	6.58%	1.03%	2.51%
Free Cash Flow Margin	20.95%	8.29%	21.67%	20.63%	-4.87%	-7.17%
EBITDA	107,261	53,647	31,625	33,599	7,884	12,256
EBITDA Margin	26.28%	18.15%	13.16%	14.82%	7.34%	10.87%
D&A For EBITDA	6,783	8,348	8,242	7,983	2,410	2,065
EBIT	100,478	45,299	23,384	25,615	5,474	10,191
EBIT Margin	24.62%	15.33%	9.73%	11.30%	5.10%	9.04%
Effective Tax Rate	25.25%	23.67%	4.24%	19.07%	-	-
Advertising Expenses	-	20,608	17,743	20,296	3,677	3,433

Source: S&P Capital IQ. Standard template. Financial Sources.