Vitzro Tech Co. 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
Period Ending	Sep '25 Sep 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
Operating Revenue	441,177	428,325	352,893	347,689	323,803	307,592
Other Revenue	-	-	-	-0	-0	-
Revenue	441,177	428,325	352,893	347,689	323,803	307,592
Revenue Growth (YoY)	15.02%	21.38%	1.50%	7.38%	5.27%	-1.10%
Cost of Revenue	335,347	325,904	282,243	278,957	260,189	243,458
Gross Profit	105,831	102,421	70,650	68,732	63,613	64,134
Selling, General & Admin	41,924	40,318	34,202	33,254	32,922	27,355
Research & Development	2,764	4,568	2,720	568.78	278.51	244.05
Amortization of Goodwill & Intangibles	1,401	1,578	1,663	1,434	2,549	2,256
Other Operating Expenses	467.49	636.05	386.68	496.92	510	302.54
Operating Expenses	48,624	51,279	41,814	35,933	37,538	30,901
Operating Income	57,207	51,142	28,836	32,799	26,075	33,233
Interest Expense	-1,500	-2,371	-2,200	-2,165	-2,189	-1,808
Interest & Investment Income	3,987	3,451	1,401	189.77	86.29	177.14
Earnings From Equity Investments	-332.44	-295.8	-150.31	-192.96	-40.58	-
Currency Exchange Gain (Loss)	5,590	9,083	1,676	498.29	4,069	-2,206
Other Non Operating Income (Expenses)	-659.23	-940.79	4,350	-5,290	-435.85	342.33
EBT Excluding Unusual Items	64,293	60,069	33,913	25,840	27,565	29,739
Gain (Loss) on Sale of Investments	4,182	5,365	1,313	3,334	1,603	-284.23
Gain (Loss) on Sale of Assets	310.59	-97.2	-3.03	51.11	-	-
Asset Writedown	-5,354	-5,354	-	-0.33	-519.47	-
Pretax Income	63,431	59,983	35,223	29,225	28,649	29,454
Income Tax Expense	20,484	18,448	12,868	9,730	5,046	2,640
Earnings From Continuing Operations	42,947	41,535	22,355	19,495	23,603	26,814
Earnings From Discontinued Operations	-	-	-	-	-	902.54
Net Income to Company	42,947	41,535	22,355	19,495	23,603	27,717
Minority Interest in Earnings	-36,345	-33,242	-23,166	-13,014	-11,041	-9,238
Net Income	6,602	8,293	-810.96	6,480	12,562	18,479
Net Income to Common	6,602	8,293	-810.96	6,480	12,562	18,479
Net Income Growth	605.12%	-	-	-48.41%	-32.02%	10.76%
Shares Outstanding (Basic)	26	26	26	26	25	22
Shares Outstanding (Diluted)	26	26	26	26	25	22
Shares Change (YoY)	-0.31%	-	-	4.45%	12.03%	0.17%
EPS (Basic)	252.39	316.52	-30.95	247.33	500.80	825.30
EPS (Diluted)	252.39	316.52	-30.95	247.33	500.80	825.30
EPS Growth	607.30%	-	-	-50.61%	-39.32%	10.58%
Free Cash Flow	67,474	43,899	3,626	36,807	13,458	25,362
Free Cash Flow Per Share	2579.34	1675.52	138.40	1404.83	536.52	1132.69
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	50.000
Gross Margin	23.99%	23.91%	20.02%	19.77%	19.65%	20.85%
Operating Margin	12.97%	11.94%	8.17%	9.43%	8.05%	10.80%
Profit Margin	1.50%	1.94%	-0.23%	1.86%	3.88%	6.01%
Free Cash Flow Margin	15.29%	10.25%	1.03%	10.59%	4.16%	8.24%
EBITDA	75,054	72,486	46,919	49,473	43,069	49,667
EBITDA Margin	17.01%	16.92%	13.30%	14.23%	13.30%	16.15%
D&A For EBITDA	17,847	21,344	18,083	16,674	16,994	16,433
EBIT	57,207	51,142	28,836	32,799	26,075	33,233
EBIT Margin	12.97%	11.94%	8.17%	9.43%	8.05%	10.80%
Effective Tax Rate	32.29%	30.76%	36.53%	33.29%	17.61%	8.96%
Advertising Expenses	-	1,012	1,024	978.4	540.29	600.7

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