VT Co., Ltd. (KOSDAQ:018290)
South Korea
· Delayed Price · Currency is KRW 43,800
+800 (1.86%)
Jun 11, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 430,346 | 431,697 | 295,501 | 240,241 | 226,770 | 107,395 | Upgrade
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Revenue Growth (YoY) | 23.16% | 46.09% | 23.00% | 5.94% | 111.15% | -4.75% | Upgrade
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Cost of Revenue | 179,714 | 192,938 | 155,762 | 135,431 | 131,647 | 74,012 | Upgrade
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Gross Profit | 250,632 | 238,758 | 139,739 | 104,811 | 95,122 | 33,384 | Upgrade
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Selling, General & Admin | 130,676 | 124,353 | 89,884 | 75,840 | 62,586 | 24,898 | Upgrade
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Research & Development | 1,039 | 692.1 | 181.33 | 1,560 | 2,429 | 1,824 | Upgrade
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Operating Expenses | 134,727 | 127,904 | 94,440 | 81,427 | 69,507 | 27,909 | Upgrade
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Operating Income | 115,905 | 110,855 | 45,299 | 23,384 | 25,615 | 5,474 | Upgrade
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Interest Expense | -2,258 | -2,111 | -1,742 | -2,975 | -4,544 | -2,788 | Upgrade
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Interest & Investment Income | 2,204 | 1,685 | 1,620 | 432.35 | 181.6 | 142.98 | Upgrade
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Earnings From Equity Investments | - | - | - | -751.59 | -415.11 | -519.02 | Upgrade
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Currency Exchange Gain (Loss) | 3,220 | 2,012 | -1,014 | -1,785 | 520.04 | -547.07 | Upgrade
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Other Non Operating Income (Expenses) | 321.62 | 195.3 | -692.53 | 32.85 | 1,110 | -169.59 | Upgrade
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EBT Excluding Unusual Items | 119,392 | 112,636 | 43,471 | 18,337 | 22,467 | 1,593 | Upgrade
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Gain (Loss) on Sale of Investments | 22,075 | 21,422 | -525.7 | -1,246 | 1,615 | -2,670 | Upgrade
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Gain (Loss) on Sale of Assets | -44.69 | 46.6 | 58.18 | -9.17 | 772.99 | 17.71 | Upgrade
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Asset Writedown | -16.13 | -16.13 | -1,543 | -3,291 | -3,235 | - | Upgrade
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Other Unusual Items | - | - | 59.44 | - | - | - | Upgrade
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Pretax Income | 141,407 | 134,089 | 41,520 | 13,790 | 21,621 | -1,059 | Upgrade
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Income Tax Expense | 32,432 | 30,090 | 9,830 | 585.28 | 4,123 | 249.44 | Upgrade
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Earnings From Continuing Operations | 108,975 | 103,999 | 31,690 | 13,205 | 17,498 | -1,309 | Upgrade
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Minority Interest in Earnings | -4,674 | -5,955 | -4,422 | -2,055 | -2,584 | 2,414 | Upgrade
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Net Income | 104,301 | 98,044 | 27,268 | 11,149 | 14,914 | 1,105 | Upgrade
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Net Income to Common | 104,301 | 98,044 | 27,268 | 11,149 | 14,914 | 1,105 | Upgrade
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Net Income Growth | 146.40% | 259.55% | 144.57% | -25.24% | 1249.18% | -61.00% | Upgrade
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Shares Outstanding (Basic) | 35 | 36 | 34 | 33 | 33 | 32 | Upgrade
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Shares Outstanding (Diluted) | 35 | 36 | 34 | 33 | 33 | 32 | Upgrade
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Shares Change (YoY) | 1.91% | 4.02% | 4.56% | -0.09% | 1.84% | 17.10% | Upgrade
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EPS (Basic) | 2938.68 | 2761.24 | 798.86 | 341.52 | 456.43 | 34.45 | Upgrade
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EPS (Diluted) | 2938.40 | 2761.00 | 798.86 | 341.52 | 456.00 | 34.00 | Upgrade
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EPS Growth | 141.76% | 245.62% | 133.91% | -25.11% | 1241.18% | -66.99% | Upgrade
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Free Cash Flow | 76,439 | 83,546 | 24,509 | 52,055 | 46,772 | -5,233 | Upgrade
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Free Cash Flow Per Share | 2153.67 | 2352.93 | 718.02 | 1594.50 | 1431.42 | -163.10 | Upgrade
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Gross Margin | 58.24% | 55.31% | 47.29% | 43.63% | 41.95% | 31.09% | Upgrade
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Operating Margin | 26.93% | 25.68% | 15.33% | 9.73% | 11.30% | 5.10% | Upgrade
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Profit Margin | 24.24% | 22.71% | 9.23% | 4.64% | 6.58% | 1.03% | Upgrade
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Free Cash Flow Margin | 17.76% | 19.35% | 8.29% | 21.67% | 20.63% | -4.87% | Upgrade
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EBITDA | 121,810 | 117,111 | 53,647 | 31,625 | 33,599 | 7,884 | Upgrade
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EBITDA Margin | 28.31% | 27.13% | 18.15% | 13.16% | 14.82% | 7.34% | Upgrade
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D&A For EBITDA | 5,905 | 6,256 | 8,348 | 8,242 | 7,983 | 2,410 | Upgrade
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EBIT | 115,905 | 110,855 | 45,299 | 23,384 | 25,615 | 5,474 | Upgrade
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EBIT Margin | 26.93% | 25.68% | 15.33% | 9.73% | 11.30% | 5.10% | Upgrade
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Effective Tax Rate | 22.93% | 22.44% | 23.67% | 4.24% | 19.07% | - | Upgrade
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Advertising Expenses | - | 26,628 | 20,608 | 17,743 | 20,296 | 3,677 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.