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	Jun '25 Jun 30, 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	71,256	70,124	65,047	58,928	50,929	49,083	Upgrade
Other Revenue	-0	-0	-0	-0	-	-	Upgrade
Revenue	71,256	70,124	65,047	58,928	50,929	49,083	Upgrade
Revenue Growth (YoY)	22.69%	7.80%	10.38%	15.71%	3.76%	-16.77%	Upgrade
Cost of Revenue	22,380	21,992	26,283	20,574	22,328	19,835	Upgrade
Gross Profit	48,876	48,132	38,764	38,353	28,601	29,249	Upgrade
Selling, General & Admin	24,249	23,727	22,952	20,569	18,671	18,616	Upgrade
Other Operating Expenses	3,138	3,076	2,825	2,848	3,266	2,245	Upgrade
Operating Expenses	30,880	30,322	29,646	26,963	25,770	25,562	Upgrade
Operating Income	17,996	17,811	9,118	11,390	2,831	3,686	Upgrade
Interest Expense	-7,870	-9,022	-10,451	-7,167	-4,987	-5,221	Upgrade
Interest & Investment Income	3,764	3,835	5,016	2,744	1,435	1,476	Upgrade
Currency Exchange Gain (Loss)	1,694	1,694	-221	-1,473	-	-	Upgrade
Other Non Operating Income (Expenses)	6,866	-346.72	1,376	2,577	1,601	219.53	Upgrade
EBT Excluding Unusual Items	22,450	13,972	4,838	8,070	880.18	161.45	Upgrade
Gain (Loss) on Sale of Investments	-23,884	-36,331	11,028	-26,902	61,234	8,050	Upgrade
Gain (Loss) on Sale of Assets	11,089	11,089	-9.95	19.84	945.99	946.44	Upgrade
Asset Writedown	-1,037	-1,151	-21.13	-5,352	-3,909	-2,190	Upgrade
Pretax Income	8,617	-12,422	15,835	-24,164	59,151	6,968	Upgrade
Income Tax Expense	3,194	-1,105	3,545	-6,633	15,015	-3,226	Upgrade
Earnings From Continuing Operations	5,423	-11,317	12,289	-17,531	44,135	10,194	Upgrade
Earnings From Discontinued Operations	-673.31	-	-	-	-	-	Upgrade
Net Income to Company	4,750	-11,317	12,289	-17,531	44,135	10,194	Upgrade
Minority Interest in Earnings	-4,120	-1,296	1,462	-2,369	-2,497	-1,521	Upgrade
Net Income	629.71	-12,613	13,751	-19,900	41,639	8,673	Upgrade
Net Income to Common	629.71	-12,613	13,751	-19,900	41,639	8,673	Upgrade
Net Income Growth	-88.57%	-	-	-	380.08%	142.06%	Upgrade
Shares Outstanding (Basic)	40	40	40	40	40	40	Upgrade
Shares Outstanding (Diluted)	40	40	40	40	40	40	Upgrade
Shares Change (YoY)	-0.14%	-	-	-	-	-	Upgrade
EPS (Basic)	15.68	-313.76	342.08	-495.03	1035.79	215.75	Upgrade
EPS (Diluted)	15.68	-313.76	342.08	-495.03	1035.79	215.75	Upgrade
EPS Growth	-88.55%	-	-	-	380.08%	142.06%	Upgrade
Free Cash Flow	16,203	15,678	3,874	-10,348	-504.81	5,825	Upgrade
Free Cash Flow Per Share	403.53	390.00	96.37	-257.40	-12.56	144.91	Upgrade
Dividend Per Share	50.000	50.000	-	-	-	-	Upgrade
Gross Margin	68.59%	68.64%	59.59%	65.09%	56.16%	59.59%	Upgrade
Operating Margin	25.25%	25.40%	14.02%	19.33%	5.56%	7.51%	Upgrade
Profit Margin	0.88%	-17.99%	21.14%	-33.77%	81.76%	17.67%	Upgrade
Free Cash Flow Margin	22.74%	22.36%	5.96%	-17.56%	-0.99%	11.87%	Upgrade
EBITDA	22,786	22,597	14,284	17,043	8,712	10,334	Upgrade
EBITDA Margin	31.98%	32.23%	21.96%	28.92%	17.11%	21.05%	Upgrade
D&A For EBITDA	4,790	4,787	5,166	5,653	5,880	6,647	Upgrade
EBIT	17,996	17,811	9,118	11,390	2,831	3,686	Upgrade
EBIT Margin	25.25%	25.40%	14.02%	19.33%	5.56%	7.51%	Upgrade
Effective Tax Rate	37.07%	-	22.39%	-	25.39%	-	Upgrade
Advertising Expenses	-	1,096	1,298	1,453	1,475	1,546	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.