Vitzro Tech Co. Ltd (KOSDAQ:042370)
South Korea · Delayed Price · Currency is KRW 8,040.00
-10.00 (-0.12%)
At close: Aug 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 440,169 | 432,287 | 428,325 | 352,893 | 347,689 | 323,803 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 440,169 | 432,287 | 428,325 | 352,893 | 347,689 | 323,803 | |
Revenue Growth | 0.26% | 0.92% | 21.38% | 1.50% | 7.38% | 5.27% |
Cost of Revenue | 330,814 | 328,474 | 325,904 | 282,243 | 278,957 | 260,189 |
Gross Profit | 109,355 | 103,813 | 102,421 | 70,650 | 68,732 | 63,613 |
Selling, General & Admin | 44,847 | 42,697 | 40,318 | 34,202 | 33,254 | 32,922 |
Research & Development | 2,439 | 2,243 | 4,568 | 2,720 | 568.78 | 278.51 |
Amortization of Goodwill & Intangibles | 2,417 | 1,795 | 1,578 | 1,663 | 1,434 | 2,549 |
Other Operating Expenses | 631.97 | 541.53 | 636.05 | 386.68 | 496.92 | 510 |
Operating Expenses | 52,888 | 49,230 | 51,279 | 41,814 | 35,933 | 37,538 |
Operating Income | 56,467 | 54,583 | 51,142 | 28,836 | 32,799 | 26,075 |
Interest Expense | -1,293 | -1,304 | -2,371 | -2,200 | -2,165 | -2,189 |
Interest & Investment Income | 2,929 | 3,039 | 3,451 | 1,401 | 189.77 | 86.29 |
Earnings From Equity Investments | 0 | -167.34 | -295.8 | -150.31 | -192.96 | -40.58 |
Currency Exchange Gain (Loss) | 6,007 | 4,605 | 9,083 | 1,676 | 498.29 | 4,069 |
Other Non Operating Income (Expenses) | -631.09 | -738.29 | -940.79 | 4,350 | -5,290 | -435.85 |
EBT Excluding Unusual Items | 63,480 | 60,017 | 60,069 | 33,913 | 25,840 | 27,565 |
Gain (Loss) on Sale of Investments | 2,462 | -628.29 | 5,365 | 1,313 | 3,334 | 1,603 |
Gain (Loss) on Sale of Assets | 324.14 | 324.14 | -97.2 | -3.03 | 51.11 | - |
Asset Writedown | - | - | -5,354 | - | -0.33 | -519.47 |
Pretax Income | 66,265 | 59,713 | 59,983 | 35,223 | 29,225 | 28,649 |
Income Tax Expense | 20,948 | 17,025 | 18,448 | 12,868 | 9,730 | 5,046 |
Earnings From Continuing Operations | 45,318 | 42,688 | 41,535 | 22,355 | 19,495 | 23,603 |
Net Income to Company | 45,318 | 42,688 | 41,535 | 22,355 | 19,495 | 23,603 |
Minority Interest in Earnings | -40,222 | -36,072 | -33,242 | -23,166 | -13,014 | -11,041 |
Net Income | 5,096 | 6,616 | 8,293 | -810.96 | 6,480 | 12,562 |
Net Income to Common | 5,096 | 6,616 | 8,293 | -810.96 | 6,480 | 12,562 |
Net Income Growth | -37.71% | -20.22% | - | - | -48.41% | -32.02% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 25 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 25 |
Shares Change | 0.06% | 0.15% | -0.15% | - | 4.45% | 12.03% |
EPS (Basic) | 194.57 | 252.52 | 317.00 | -30.95 | 247.33 | 500.80 |
EPS (Diluted) | 194.57 | 252.52 | 317.00 | -30.95 | 247.33 | 500.80 |
EPS Growth | -37.75% | -20.34% | - | - | -50.61% | -39.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 76,183 | 63,541 | 43,899 | 3,626 | 36,807 | 13,458 |
Free Cash Flow Per Share | 2909.07 | 2425.24 | 1678.04 | 138.40 | 1404.83 | 536.52 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | 50.000 |
Dividend Growth | - | - | - | 0% | 0% | 0% |
Gross Margin | 24.84% | 24.02% | 23.91% | 20.02% | 19.77% | 19.65% |
Operating Margin | 12.83% | 12.63% | 11.94% | 8.17% | 9.43% | 8.05% |
Profit Margin | 1.16% | 1.53% | 1.94% | -0.23% | 1.86% | 3.88% |
Free Cash Flow Margin | 17.31% | 14.70% | 10.25% | 1.03% | 10.59% | 4.16% |
EBITDA | 74,479 | 72,200 | 72,486 | 46,919 | 49,473 | 43,069 |
EBITDA Margin | 16.92% | 16.70% | 16.92% | 13.30% | 14.23% | 13.30% |
D&A For EBITDA | 18,012 | 17,617 | 21,344 | 18,083 | 16,674 | 16,994 |
EBIT | 56,467 | 54,583 | 51,142 | 28,836 | 32,799 | 26,075 |
EBIT Margin | 12.83% | 12.63% | 11.94% | 8.17% | 9.43% | 8.05% |
Effective Tax Rate | 31.61% | 28.51% | 30.76% | 36.53% | 33.29% | 17.61% |
Advertising Expenses | - | 912.8 | 1,012 | 1,024 | 978.4 | 540.29 |