VenueG Co., Ltd. (KOSDAQ:019010)
South Korea
· Delayed Price · Currency is KRW 2,230.00
+5.00 (0.22%)
At close: May 30, 2025, 3:30 PM KST
VenueG 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 |
| Operating Revenue | 71,045 | 70,124 | 65,047 | 58,928 | 50,929 | 49,083 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 71,045 | 70,124 | 65,047 | 58,928 | 50,929 | 49,083 | Upgrade
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| Revenue Growth (YoY) | 16.25% | 7.80% | 10.38% | 15.71% | 3.76% | -16.77% | Upgrade
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| Cost of Revenue | 22,301 | 21,992 | 26,283 | 20,574 | 22,328 | 19,835 | Upgrade
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| Gross Profit | 48,744 | 48,132 | 38,764 | 38,353 | 28,601 | 29,249 | Upgrade
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| Selling, General & Admin | 23,952 | 23,727 | 22,952 | 20,569 | 18,671 | 18,616 | Upgrade
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| Other Operating Expenses | 3,121 | 3,076 | 2,825 | 2,848 | 3,266 | 2,245 | Upgrade
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| Operating Expenses | 30,582 | 30,322 | 29,646 | 26,963 | 25,770 | 25,562 | Upgrade
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| Operating Income | 18,162 | 17,811 | 9,118 | 11,390 | 2,831 | 3,686 | Upgrade
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| Interest Expense | -8,345 | -9,022 | -10,451 | -7,167 | -4,987 | -5,221 | Upgrade
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| Interest & Investment Income | 3,205 | 3,835 | 5,016 | 2,744 | 1,435 | 1,476 | Upgrade
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| Currency Exchange Gain (Loss) | 2,268 | 1,694 | -221 | -1,473 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 6,016 | -346.72 | 1,376 | 2,577 | 1,601 | 219.53 | Upgrade
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| EBT Excluding Unusual Items | 21,306 | 13,972 | 4,838 | 8,070 | 880.18 | 161.45 | Upgrade
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| Gain (Loss) on Sale of Investments | -30,887 | -36,331 | 11,028 | -26,902 | 61,234 | 8,050 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,089 | 11,089 | -9.95 | 19.84 | 945.99 | 946.44 | Upgrade
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| Asset Writedown | -1,141 | -1,151 | -21.13 | -5,352 | -3,909 | -2,190 | Upgrade
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| Pretax Income | 366.31 | -12,422 | 15,835 | -24,164 | 59,151 | 6,968 | Upgrade
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| Income Tax Expense | 1,113 | -1,105 | 3,545 | -6,633 | 15,015 | -3,226 | Upgrade
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| Earnings From Continuing Operations | -746.4 | -11,317 | 12,289 | -17,531 | 44,135 | 10,194 | Upgrade
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| Earnings From Discontinued Operations | 552.15 | - | - | - | - | - | Upgrade
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| Net Income to Company | -194.25 | -11,317 | 12,289 | -17,531 | 44,135 | 10,194 | Upgrade
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| Minority Interest in Earnings | -4,299 | -1,296 | 1,462 | -2,369 | -2,497 | -1,521 | Upgrade
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| Net Income | -4,493 | -12,613 | 13,751 | -19,900 | 41,639 | 8,673 | Upgrade
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| Net Income to Common | -4,493 | -12,613 | 13,751 | -19,900 | 41,639 | 8,673 | Upgrade
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| Net Income Growth | - | - | - | - | 380.08% | 142.06% | Upgrade
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| Shares Outstanding (Basic) | 33 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | -31.39% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -137.16 | -313.76 | 342.08 | -495.03 | 1035.79 | 215.75 | Upgrade
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| EPS (Diluted) | -137.16 | -313.76 | 342.08 | -495.03 | 1035.79 | 215.75 | Upgrade
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| EPS Growth | - | - | - | - | 380.08% | 142.06% | Upgrade
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| Free Cash Flow | 30,802 | 15,678 | 3,874 | -10,348 | -504.81 | 5,825 | Upgrade
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| Free Cash Flow Per Share | 940.24 | 390.00 | 96.37 | -257.40 | -12.56 | 144.91 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 68.61% | 68.64% | 59.59% | 65.09% | 56.16% | 59.59% | Upgrade
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| Operating Margin | 25.56% | 25.40% | 14.02% | 19.33% | 5.56% | 7.51% | Upgrade
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| Profit Margin | -6.32% | -17.99% | 21.14% | -33.77% | 81.76% | 17.67% | Upgrade
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| Free Cash Flow Margin | 43.35% | 22.36% | 5.96% | -17.56% | -0.99% | 11.87% | Upgrade
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| EBITDA | 22,946 | 22,597 | 14,284 | 17,043 | 8,712 | 10,334 | Upgrade
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| EBITDA Margin | 32.30% | 32.23% | 21.96% | 28.92% | 17.11% | 21.05% | Upgrade
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| D&A For EBITDA | 4,784 | 4,787 | 5,166 | 5,653 | 5,880 | 6,647 | Upgrade
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| EBIT | 18,162 | 17,811 | 9,118 | 11,390 | 2,831 | 3,686 | Upgrade
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| EBIT Margin | 25.56% | 25.40% | 14.02% | 19.33% | 5.56% | 7.51% | Upgrade
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| Effective Tax Rate | 303.76% | - | 22.39% | - | 25.39% | - | Upgrade
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| Advertising Expenses | - | 1,096 | 1,298 | 1,453 | 1,475 | 1,546 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.