VenueG Co., Ltd. (KOSDAQ: 019010)
South Korea
· Delayed Price · Currency is KRW 2,165.00
-10.00 (-0.46%)
Dec 19, 2024, 9:00 AM KST
VenueG Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 68,089 | 65,047 | 58,928 | 50,929 | 49,083 | 58,971 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 68,089 | 65,047 | 58,928 | 50,929 | 49,083 | 58,971 | Upgrade
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| Revenue Growth (YoY) | 5.94% | 10.38% | 15.71% | 3.76% | -16.77% | 12.56% | Upgrade
|
| Cost of Revenue | 19,211 | 26,283 | 20,574 | 22,328 | 19,835 | 23,496 | Upgrade
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| Gross Profit | 48,878 | 38,764 | 38,353 | 28,601 | 29,249 | 35,474 | Upgrade
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| Selling, General & Admin | 24,135 | 22,952 | 20,569 | 18,671 | 18,616 | 22,719 | Upgrade
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| Other Operating Expenses | 2,732 | 2,825 | 2,848 | 3,266 | 2,245 | 2,306 | Upgrade
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| Operating Expenses | 30,502 | 29,646 | 26,963 | 25,770 | 25,562 | 29,427 | Upgrade
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| Operating Income | 18,376 | 9,118 | 11,390 | 2,831 | 3,686 | 6,047 | Upgrade
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| Interest Expense | -9,392 | -10,404 | -7,167 | -4,987 | -5,221 | -6,047 | Upgrade
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| Interest & Investment Income | 4,142 | 5,016 | 2,744 | 1,435 | 1,476 | 1,683 | Upgrade
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| Currency Exchange Gain (Loss) | 2,248 | -221 | -1,473 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -897.64 | 1,329 | 2,577 | 1,601 | 219.53 | 589.77 | Upgrade
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| EBT Excluding Unusual Items | 14,476 | 4,838 | 8,070 | 880.18 | 161.45 | 2,273 | Upgrade
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| Gain (Loss) on Sale of Investments | -16,707 | 11,028 | -26,902 | 61,234 | 8,050 | 559.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,079 | -9.95 | 19.84 | 945.99 | 946.44 | 1,995 | Upgrade
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| Asset Writedown | -1,136 | -21.13 | -5,352 | -3,909 | -2,190 | -90 | Upgrade
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| Pretax Income | 7,712 | 15,835 | -24,164 | 59,151 | 6,968 | 4,739 | Upgrade
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| Income Tax Expense | 1,975 | 3,545 | -6,633 | 15,015 | -3,226 | 2,391 | Upgrade
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| Earnings From Continuing Operations | 5,737 | 12,289 | -17,531 | 44,135 | 10,194 | 2,348 | Upgrade
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| Net Income to Company | 5,737 | 12,289 | -17,531 | 44,135 | 10,194 | 2,348 | Upgrade
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| Minority Interest in Earnings | -2,434 | 1,462 | -2,369 | -2,497 | -1,521 | 1,235 | Upgrade
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| Net Income | 3,303 | 13,751 | -19,900 | 41,639 | 8,673 | 3,583 | Upgrade
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| Net Income to Common | 3,303 | 13,751 | -19,900 | 41,639 | 8,673 | 3,583 | Upgrade
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| Net Income Growth | -61.53% | - | - | 380.08% | 142.06% | 53.14% | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | -0.17% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 82.26 | 342.08 | -495.03 | 1035.79 | 215.75 | 89.13 | Upgrade
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| EPS (Diluted) | 82.26 | 342.08 | -495.03 | 1035.79 | 215.75 | 89.13 | Upgrade
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| EPS Growth | -61.46% | - | - | 380.08% | 142.06% | 53.14% | Upgrade
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| Free Cash Flow | 15,688 | 3,874 | -10,348 | -504.81 | 5,825 | -206.28 | Upgrade
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| Free Cash Flow Per Share | 390.70 | 96.37 | -257.40 | -12.56 | 144.91 | -5.13 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade
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| Gross Margin | 71.79% | 59.59% | 65.09% | 56.16% | 59.59% | 60.16% | Upgrade
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| Operating Margin | 26.99% | 14.02% | 19.33% | 5.56% | 7.51% | 10.25% | Upgrade
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| Profit Margin | 4.85% | 21.14% | -33.77% | 81.76% | 17.67% | 6.08% | Upgrade
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| Free Cash Flow Margin | 23.04% | 5.96% | -17.56% | -0.99% | 11.87% | -0.35% | Upgrade
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| EBITDA | 23,224 | 14,284 | 17,043 | 8,712 | 10,334 | 12,245 | Upgrade
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| EBITDA Margin | 34.11% | 21.96% | 28.92% | 17.11% | 21.05% | 20.76% | Upgrade
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| D&A For EBITDA | 4,848 | 5,166 | 5,653 | 5,880 | 6,647 | 6,197 | Upgrade
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| EBIT | 18,376 | 9,118 | 11,390 | 2,831 | 3,686 | 6,047 | Upgrade
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| EBIT Margin | 26.99% | 14.02% | 19.33% | 5.56% | 7.51% | 10.25% | Upgrade
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| Effective Tax Rate | 25.61% | 22.39% | - | 25.38% | - | 50.45% | Upgrade
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| Advertising Expenses | - | 1,298 | 1,453 | 1,475 | 1,546 | 2,774 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.