Value Added Technology Co., Ltd. (KOSDAQ: 043150)
South Korea
· Delayed Price · Currency is KRW 23,900
-450 (-1.85%)
Oct 11, 2024, 9:00 AM KST
Value Added Technology 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 | 388,248 | 384,945 | 395,056 | 338,980 | 244,312 | 271,703 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | -0 | Upgrade
|
| Revenue | 388,248 | 384,945 | 395,056 | 338,980 | 244,312 | 271,703 | Upgrade
|
| Revenue Growth (YoY) | -1.80% | -2.56% | 16.54% | 38.75% | -10.08% | 15.92% | Upgrade
|
| Cost of Revenue | 180,254 | 179,767 | 189,908 | 173,384 | 130,879 | 144,015 | Upgrade
|
| Gross Profit | 207,993 | 205,178 | 205,148 | 165,596 | 113,433 | 127,688 | Upgrade
|
| Selling, General & Admin | 121,961 | 116,703 | 106,704 | 80,429 | 64,303 | 71,269 | Upgrade
|
| Research & Development | 13,990 | 14,286 | 11,199 | 11,348 | 7,966 | 6,516 | Upgrade
|
| Other Operating Expenses | 937.72 | 882.9 | 569.68 | 637.65 | 601.09 | 547.21 | Upgrade
|
| Operating Expenses | 146,569 | 141,137 | 125,510 | 100,065 | 81,853 | 84,819 | Upgrade
|
| Operating Income | 61,424 | 64,042 | 79,638 | 65,531 | 31,581 | 42,869 | Upgrade
|
| Interest Expense | -2,894 | -2,519 | -1,578 | -893.06 | -1,270 | -1,699 | Upgrade
|
| Interest & Investment Income | 4,446 | 4,126 | 2,636 | 1,174 | 602.02 | 625.8 | Upgrade
|
| Earnings From Equity Investments | 7,562 | 3,172 | 14,983 | 3,880 | -44,282 | 3,707 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,750 | 2,949 | 5,674 | 7,824 | -6,918 | 2,999 | Upgrade
|
| Other Non Operating Income (Expenses) | -516.04 | 1,529 | -4,046 | -540.85 | 861.61 | 898.36 | Upgrade
|
| EBT Excluding Unusual Items | 74,772 | 73,300 | 97,307 | 76,975 | -19,426 | 49,399 | Upgrade
|
| Gain (Loss) on Sale of Investments | 255.04 | 96.48 | 103.44 | -7.28 | -2.91 | 3.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -222.47 | 4.08 | 151.12 | 25.41 | -43.48 | -373.28 | Upgrade
|
| Asset Writedown | -6,674 | -6,664 | - | -2,758 | -4,223 | -857.02 | Upgrade
|
| Pretax Income | 68,131 | 66,737 | 97,561 | 74,234 | -23,695 | 48,173 | Upgrade
|
| Income Tax Expense | 14,808 | 13,768 | 18,950 | 18,847 | -1,898 | 12,583 | Upgrade
|
| Earnings From Continuing Operations | 53,322 | 52,969 | 78,612 | 55,388 | -21,797 | 35,590 | Upgrade
|
| Net Income to Company | 53,322 | 52,969 | 78,612 | 55,388 | -21,797 | 35,590 | Upgrade
|
| Minority Interest in Earnings | -789.74 | -1,234 | -1,721 | -4,152 | -2,423 | -1,708 | Upgrade
|
| Net Income | 52,533 | 51,734 | 76,890 | 51,235 | -24,219 | 33,882 | Upgrade
|
| Net Income to Common | 52,533 | 51,734 | 76,890 | 51,235 | -24,219 | 33,882 | Upgrade
|
| Net Income Growth | -26.25% | -32.72% | 50.07% | - | - | 24.30% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3536.54 | 3482.80 | 5176.32 | 3449.20 | -1630.47 | 2280.94 | Upgrade
|
| EPS (Diluted) | 3536.54 | 3482.80 | 5176.32 | 3449.20 | -1630.47 | 2280.94 | Upgrade
|
| EPS Growth | -26.25% | -32.72% | 50.07% | - | - | 24.30% | Upgrade
|
| Free Cash Flow | 3,413 | 3,942 | 19,028 | 31,992 | 46,099 | 35,675 | Upgrade
|
| Free Cash Flow Per Share | 229.76 | 265.37 | 1280.96 | 2153.74 | 3103.44 | 2401.69 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | Upgrade
|
| Gross Margin | 53.57% | 53.30% | 51.93% | 48.85% | 46.43% | 47.00% | Upgrade
|
| Operating Margin | 15.82% | 16.64% | 20.16% | 19.33% | 12.93% | 15.78% | Upgrade
|
| Profit Margin | 13.53% | 13.44% | 19.46% | 15.11% | -9.91% | 12.47% | Upgrade
|
| Free Cash Flow Margin | 0.88% | 1.02% | 4.82% | 9.44% | 18.87% | 13.13% | Upgrade
|
| EBITDA | 76,382 | 78,657 | 91,215 | 75,392 | 42,420 | 53,013 | Upgrade
|
| EBITDA Margin | 19.67% | 20.43% | 23.09% | 22.24% | 17.36% | 19.51% | Upgrade
|
| D&A For EBITDA | 14,958 | 14,615 | 11,578 | 9,861 | 10,839 | 10,144 | Upgrade
|
| EBIT | 61,424 | 64,042 | 79,638 | 65,531 | 31,581 | 42,869 | Upgrade
|
| EBIT Margin | 15.82% | 16.64% | 20.16% | 19.33% | 12.93% | 15.78% | Upgrade
|
| Effective Tax Rate | 21.73% | 20.63% | 19.42% | 25.39% | - | 26.12% | Upgrade
|
| Advertising Expenses | - | 7,574 | 6,799 | 1,641 | 1,645 | 3,838 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.