Vitzro Tech Co. Ltd (KOSDAQ: 042370)
South Korea
· Delayed Price · Currency is KRW 6,690.00
+120.00 (1.83%)
Sep 11, 2024, 2:13 PM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 365,004 | 352,893 | 347,689 | 323,803 | 307,592 | 311,000 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 365,004 | 352,893 | 347,689 | 323,803 | 307,592 | 311,000 | Upgrade
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| Revenue Growth (YoY) | -1.91% | 1.50% | 7.38% | 5.27% | -1.10% | 18.60% | Upgrade
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| Cost of Revenue | 288,161 | 282,243 | 278,957 | 260,189 | 243,458 | 244,643 | Upgrade
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| Gross Profit | 76,844 | 70,650 | 68,732 | 63,613 | 64,134 | 66,357 | Upgrade
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| Selling, General & Admin | 37,217 | 34,202 | 33,254 | 32,922 | 27,355 | 25,254 | Upgrade
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| Research & Development | 3,576 | 2,720 | 568.78 | 278.51 | 244.05 | 211.6 | Upgrade
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| Other Operating Expenses | 377.32 | 386.68 | 496.92 | 510 | 302.54 | 415.32 | Upgrade
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| Operating Expenses | 47,590 | 41,814 | 35,933 | 37,538 | 30,901 | 28,219 | Upgrade
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| Operating Income | 29,253 | 28,836 | 32,799 | 26,075 | 33,233 | 38,139 | Upgrade
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| Interest Expense | -2,212 | -2,200 | -2,165 | -2,189 | -1,808 | -2,104 | Upgrade
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| Interest & Investment Income | 2,269 | 1,401 | 189.77 | 86.29 | 177.14 | 163.76 | Upgrade
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| Earnings From Equity Investments | -216.82 | -150.31 | -192.96 | -40.58 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 4,635 | 1,676 | 498.29 | 4,069 | -2,206 | 654.11 | Upgrade
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| Other Non Operating Income (Expenses) | -2,450 | 4,350 | -5,290 | -435.85 | 342.33 | -194.83 | Upgrade
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| EBT Excluding Unusual Items | 31,279 | 33,913 | 25,840 | 27,565 | 29,739 | 36,658 | Upgrade
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| Gain (Loss) on Sale of Investments | 886.26 | 1,313 | 3,334 | 1,603 | -284.23 | 4.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -98.99 | -3.03 | 51.11 | - | - | -68.03 | Upgrade
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| Asset Writedown | - | - | -0.33 | -519.47 | - | -791.12 | Upgrade
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| Pretax Income | 32,066 | 35,223 | 29,225 | 28,649 | 29,454 | 35,804 | Upgrade
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| Income Tax Expense | 13,393 | 12,868 | 9,730 | 5,046 | 2,640 | 5,195 | Upgrade
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| Earnings From Continuing Operations | 18,674 | 22,355 | 19,495 | 23,603 | 26,814 | 30,609 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 902.54 | -821.84 | Upgrade
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| Net Income to Company | 18,674 | 22,355 | 19,495 | 23,603 | 27,717 | 29,787 | Upgrade
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| Minority Interest in Earnings | -22,873 | -23,166 | -13,014 | -11,041 | -9,238 | -13,103 | Upgrade
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| Net Income | -4,199 | -810.96 | 6,480 | 12,562 | 18,479 | 16,684 | Upgrade
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| Net Income to Common | -4,199 | -810.96 | 6,480 | 12,562 | 18,479 | 16,684 | Upgrade
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| Net Income Growth | - | - | -48.41% | -32.02% | 10.76% | 26.04% | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 25 | 22 | 22 | Upgrade
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| Shares Change (YoY) | - | - | 4.45% | 12.02% | 0.16% | - | Upgrade
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| EPS (Basic) | -160.27 | -30.95 | 247.33 | 500.80 | 825.30 | 746.34 | Upgrade
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| EPS (Diluted) | -160.27 | -30.95 | 247.33 | 500.80 | 825.30 | 746.34 | Upgrade
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| EPS Growth | - | - | -50.61% | -39.32% | 10.58% | 26.04% | Upgrade
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| Free Cash Flow | 5,427 | 3,626 | 36,807 | 13,458 | 25,362 | 16,889 | Upgrade
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| Free Cash Flow Per Share | 207.12 | 138.40 | 1404.83 | 536.52 | 1132.69 | 755.51 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -50.00% | Upgrade
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| Gross Margin | 21.05% | 20.02% | 19.77% | 19.65% | 20.85% | 21.34% | Upgrade
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| Operating Margin | 8.01% | 8.17% | 9.43% | 8.05% | 10.80% | 12.26% | Upgrade
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| Profit Margin | -1.15% | -0.23% | 1.86% | 3.88% | 6.01% | 5.36% | Upgrade
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| Free Cash Flow Margin | 1.49% | 1.03% | 10.59% | 4.16% | 8.25% | 5.43% | Upgrade
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| EBITDA | 50,016 | 46,919 | 49,473 | 43,069 | 49,667 | 54,563 | Upgrade
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| EBITDA Margin | 13.70% | 13.30% | 14.23% | 13.30% | 16.15% | 17.54% | Upgrade
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| D&A For EBITDA | 20,762 | 18,083 | 16,674 | 16,994 | 16,433 | 16,425 | Upgrade
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| EBIT | 29,253 | 28,836 | 32,799 | 26,075 | 33,233 | 38,139 | Upgrade
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| EBIT Margin | 8.01% | 8.17% | 9.43% | 8.05% | 10.80% | 12.26% | Upgrade
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| Effective Tax Rate | 41.77% | 36.53% | 33.29% | 17.61% | 8.96% | 14.51% | Upgrade
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| Advertising Expenses | - | 1,024 | 978.4 | 540.29 | 600.7 | 770.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.