GW Vitek CO.,LTD. (KOSDAQ: 036180)
South Korea
· Delayed Price · Currency is KRW 577.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM KST
GW Vitek CO.,LTD. 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 |
| Revenue | 33,853 | 47,923 | 52,526 | 52,574 | 52,493 | 44,571 | Upgrade
|
| Revenue Growth (YoY) | -33.12% | -8.76% | -0.09% | 0.15% | 17.78% | 14.37% | Upgrade
|
| Cost of Revenue | 27,420 | 38,686 | 43,904 | 41,876 | 42,448 | 35,462 | Upgrade
|
| Gross Profit | 6,433 | 9,237 | 8,621 | 10,698 | 10,045 | 9,109 | Upgrade
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| Selling, General & Admin | 12,395 | 13,191 | 12,922 | 10,389 | 9,094 | 8,295 | Upgrade
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| Research & Development | 3,273 | 4,328 | 1,928 | 1,672 | 453.04 | 416.29 | Upgrade
|
| Other Operating Expenses | 144.46 | 96.61 | 161.13 | 88.88 | 116.31 | 67.5 | Upgrade
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| Operating Expenses | 20,301 | 19,469 | 16,905 | 12,501 | 11,292 | 47,089 | Upgrade
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| Operating Income | -13,868 | -10,231 | -8,284 | -1,804 | -1,247 | -37,980 | Upgrade
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| Interest Expense | -1,114 | -1,569 | -1,835 | -2,354 | -9,857 | -21,008 | Upgrade
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| Interest & Investment Income | 247.13 | 264.57 | 619.26 | 74.3 | 65.13 | 319.86 | Upgrade
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| Earnings From Equity Investments | -1,856 | 29.75 | -4,714 | - | - | -224.47 | Upgrade
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| Currency Exchange Gain (Loss) | 20.63 | -26.96 | 42.9 | 68.99 | 81.16 | 148.09 | Upgrade
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| Other Non Operating Income (Expenses) | 2.13 | -746.45 | 1,537 | -6,881 | -1,118 | 41,860 | Upgrade
|
| EBT Excluding Unusual Items | -16,567 | -12,279 | -12,634 | -10,895 | -12,075 | -16,884 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,200 | 1,206 | -30.85 | 4,366 | 845.22 | -4,629 | Upgrade
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| Gain (Loss) on Sale of Assets | -312.45 | -836.19 | 1,121 | 35.1 | -61.04 | -4.01 | Upgrade
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| Asset Writedown | -3,805 | -3,805 | -234.43 | -507.99 | -435.53 | - | Upgrade
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| Other Unusual Items | 19.02 | -1,073 | 1,930 | 1,362 | 6,671 | - | Upgrade
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| Pretax Income | -19,466 | -16,788 | -9,849 | -5,639 | -5,056 | -21,518 | Upgrade
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| Income Tax Expense | 0 | -39.02 | -937.28 | -638.06 | 11 | 303.22 | Upgrade
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| Earnings From Continuing Operations | -19,466 | -16,749 | -8,911 | -5,001 | -5,067 | -21,821 | Upgrade
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| Minority Interest in Earnings | 1,808 | 1,821 | 550.72 | - | - | - | Upgrade
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| Net Income | -17,659 | -14,928 | -8,361 | -5,001 | -5,067 | -21,821 | Upgrade
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| Net Income to Common | -17,659 | -14,928 | -8,361 | -5,001 | -5,067 | -21,821 | Upgrade
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| Shares Outstanding (Basic) | 80 | 57 | 45 | 30 | 20 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 57 | 45 | 30 | 20 | 18 | Upgrade
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| Shares Change (YoY) | 49.45% | 25.78% | 51.59% | 46.62% | 15.73% | - | Upgrade
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| EPS (Basic) | -220.93 | -262.15 | -184.67 | -167.46 | -248.73 | -1239.79 | Upgrade
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| EPS (Diluted) | -221.35 | -262.15 | -185.00 | -167.46 | -249.00 | -1240.00 | Upgrade
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| Free Cash Flow | -24,979 | -11,310 | -16,224 | 106.36 | -1,109 | -247.64 | Upgrade
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| Free Cash Flow Per Share | -312.52 | -198.62 | -358.36 | 3.56 | -54.47 | -14.07 | Upgrade
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| Gross Margin | 19.00% | 19.27% | 16.41% | 20.35% | 19.14% | 20.44% | Upgrade
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| Operating Margin | -40.96% | -21.35% | -15.77% | -3.43% | -2.38% | -85.21% | Upgrade
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| Profit Margin | -52.16% | -31.15% | -15.92% | -9.51% | -9.65% | -48.96% | Upgrade
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| Free Cash Flow Margin | -73.79% | -23.60% | -30.89% | 0.20% | -2.11% | -0.56% | Upgrade
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| EBITDA | -11,919 | -8,064 | -7,012 | -1,353 | -778.94 | -37,692 | Upgrade
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| EBITDA Margin | -35.21% | -16.83% | -13.35% | -2.57% | -1.48% | -84.57% | Upgrade
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| D&A For EBITDA | 1,948 | 2,167 | 1,272 | 450.79 | 467.85 | 287.85 | Upgrade
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| EBIT | -13,868 | -10,231 | -8,284 | -1,804 | -1,247 | -37,980 | Upgrade
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| EBIT Margin | -40.96% | -21.35% | -15.77% | -3.43% | -2.38% | -85.21% | Upgrade
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| Advertising Expenses | - | 263.42 | 257.79 | 185.5 | 61.58 | 141.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.