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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	471,172	437,184	431,697	295,501	240,241	226,770
Other Revenue	-0	-0	-0	-	-	-
Revenue	471,172	437,184	431,697	295,501	240,241	226,770
Revenue Growth	9.96%	1.27%	46.09%	23.00%	5.94%	111.15%
Cost of Revenue	196,126	172,399	192,938	155,762	135,431	131,647
Gross Profit	275,046	264,785	238,758	139,739	104,811	95,122
Selling, General & Admin	215,831	176,633	124,353	89,884	75,840	62,586
Research & Development	2,041	1,058	692.1	181.33	1,560	2,429
Amortization of Goodwill & Intangibles	1,409	1,196	1,266	1,527	1,518	1,513
Operating Expenses	222,349	182,016	127,904	94,440	81,427	69,507
Operating Income	52,697	82,769	110,855	45,299	23,384	25,615
Interest Expense	-1,264	-1,739	-2,111	-1,742	-2,975	-4,544
Interest & Investment Income	1,131	2,184	1,685	1,620	432.35	181.6
Earnings From Equity Investments	-	-	-	-	-751.59	-415.11
Currency Exchange Gain (Loss)	2,217	-1,401	2,012	-1,014	-1,785	520.04
Other Non Operating Income (Expenses)	-813.23	-423.87	195.3	-692.53	32.85	1,110
EBT Excluding Unusual Items	53,968	81,389	112,636	43,471	18,337	22,467
Gain (Loss) on Sale of Investments	-1,354	50.16	21,422	-525.7	-1,246	1,615
Gain (Loss) on Sale of Assets	34.07	20.37	46.6	58.18	-9.17	772.99
Asset Writedown	-677.13	-677.13	-16.13	-1,543	-3,291	-3,235
Other Unusual Items	-	-	-	59.44	-	-
Pretax Income	51,972	80,783	134,089	41,520	13,790	21,621
Income Tax Expense	10,745	16,577	30,090	9,830	585.28	4,123
Earnings From Continuing Operations	41,226	64,205	103,999	31,690	13,205	17,498
Minority Interest in Earnings	-2,135	-3,272	-5,955	-4,422	-2,055	-2,584
Net Income	39,091	60,933	98,044	27,268	11,149	14,914
Net Income to Common	39,091	60,933	98,044	27,268	11,149	14,914
Net Income Growth	-64.27%	-37.85%	259.55%	144.57%	-25.24%	1249.18%
Shares Outstanding (Basic)	35	35	36	34	33	33
Shares Outstanding (Diluted)	35	35	36	34	33	33
Shares Change	-2.07%	-0.71%	4.02%	4.56%	-0.09%	1.84%
EPS (Basic)	1122.49	1728.40	2761.24	798.86	341.52	456.43
EPS (Diluted)	1122.49	1728.40	2761.24	798.86	341.52	456.00
EPS Growth	-63.51%	-37.41%	245.65%	133.91%	-25.11%	1241.18%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	36,175	46,186	83,382	24,509	52,055	46,772
Free Cash Flow Per Share	1038.76	1310.09	2348.31	718.02	1594.50	1431.42
Gross Margin	58.38%	60.57%	55.31%	47.29%	43.63%	41.95%
Operating Margin	11.18%	18.93%	25.68%	15.33%	9.73%	11.30%
Profit Margin	8.30%	13.94%	22.71%	9.23%	4.64%	6.58%
Free Cash Flow Margin	7.68%	10.56%	19.31%	8.29%	21.67%	20.63%
EBITDA	59,278	88,743	117,111	53,647	31,625	33,599
EBITDA Margin	12.58%	20.30%	27.13%	18.15%	13.16%	14.82%
D&A For EBITDA	6,581	5,974	6,256	8,348	8,242	7,983
EBIT	52,697	82,769	110,855	45,299	23,384	25,615
EBIT Margin	11.18%	18.93%	25.68%	15.33%	9.73%	11.30%
Effective Tax Rate	20.68%	20.52%	22.44%	23.67%	4.24%	19.07%
Advertising Expenses	-	56,454	26,628	20,608	17,743	20,296