VenueG Co., Ltd. (KOSDAQ:019010)

VenueG Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	71,045	70,124	65,047	58,928	50,929	49,083
Other Revenue	-0	-0	-0	-0	-	-
Revenue	71,045	70,124	65,047	58,928	50,929	49,083
Revenue Growth (YoY)	16.25%	7.80%	10.38%	15.71%	3.76%	-16.77%
Cost of Revenue	22,301	21,992	26,283	20,574	22,328	19,835
Gross Profit	48,744	48,132	38,764	38,353	28,601	29,249
Selling, General & Admin	23,952	23,727	22,952	20,569	18,671	18,616
Other Operating Expenses	3,121	3,076	2,825	2,848	3,266	2,245
Operating Expenses	30,582	30,322	29,646	26,963	25,770	25,562
Operating Income	18,162	17,811	9,118	11,390	2,831	3,686
Interest Expense	-8,345	-9,022	-10,451	-7,167	-4,987	-5,221
Interest & Investment Income	3,205	3,835	5,016	2,744	1,435	1,476
Currency Exchange Gain (Loss)	2,268	1,694	-221	-1,473	-	-
Other Non Operating Income (Expenses)	6,016	-346.72	1,376	2,577	1,601	219.53
EBT Excluding Unusual Items	21,306	13,972	4,838	8,070	880.18	161.45
Gain (Loss) on Sale of Investments	-30,887	-36,331	11,028	-26,902	61,234	8,050
Gain (Loss) on Sale of Assets	11,089	11,089	-9.95	19.84	945.99	946.44
Asset Writedown	-1,141	-1,151	-21.13	-5,352	-3,909	-2,190
Pretax Income	366.31	-12,422	15,835	-24,164	59,151	6,968
Income Tax Expense	1,113	-1,105	3,545	-6,633	15,015	-3,226
Earnings From Continuing Operations	-746.4	-11,317	12,289	-17,531	44,135	10,194
Earnings From Discontinued Operations	552.15	-	-	-	-	-
Net Income to Company	-194.25	-11,317	12,289	-17,531	44,135	10,194
Minority Interest in Earnings	-4,299	-1,296	1,462	-2,369	-2,497	-1,521
Net Income	-4,493	-12,613	13,751	-19,900	41,639	8,673
Net Income to Common	-4,493	-12,613	13,751	-19,900	41,639	8,673
Net Income Growth	-	-	-	-	380.08%	142.06%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	-111.77	-313.76	342.08	-495.03	1035.79	215.75
EPS (Diluted)	-111.77	-313.76	342.08	-495.03	1035.79	215.75
EPS Growth	-	-	-	-	380.08%	142.06%
Free Cash Flow	30,802	15,678	3,874	-10,348	-504.81	5,825
Free Cash Flow Per Share	766.21	390.00	96.37	-257.40	-12.56	144.91
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	68.61%	68.64%	59.59%	65.09%	56.16%	59.59%
Operating Margin	25.56%	25.40%	14.02%	19.33%	5.56%	7.51%
Profit Margin	-6.32%	-17.99%	21.14%	-33.77%	81.76%	17.67%
Free Cash Flow Margin	43.35%	22.36%	5.96%	-17.56%	-0.99%	11.87%
EBITDA	22,946	22,597	14,284	17,043	8,712	10,334
EBITDA Margin	32.30%	32.23%	21.96%	28.92%	17.11%	21.05%
D&A For EBITDA	4,784	4,787	5,166	5,653	5,880	6,647
EBIT	18,162	17,811	9,118	11,390	2,831	3,686
EBIT Margin	25.56%	25.40%	14.02%	19.33%	5.56%	7.51%
Effective Tax Rate	303.76%	-	22.39%	-	25.39%	-
Advertising Expenses	-	1,096	1,298	1,453	1,475	1,546

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