Value Added Technology Co., Ltd. (KOSDAQ: 043150)

Value Added Technology Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	387,871	384,945	395,056	338,980	244,312	271,703
Other Revenue	-	-	-0	-	-	-0
Revenue	387,871	384,945	395,056	338,980	244,312	271,703
Revenue Growth (YoY)	1.03%	-2.56%	16.54%	38.75%	-10.08%	15.92%
Cost of Revenue	179,617	179,767	189,908	173,384	130,879	144,015
Gross Profit	208,254	205,178	205,148	165,596	113,433	127,688
Selling, General & Admin	124,808	116,703	106,704	80,429	64,303	71,269
Research & Development	14,250	14,286	11,199	11,348	7,966	6,516
Other Operating Expenses	942.93	882.9	569.68	637.65	601.09	547.21
Operating Expenses	151,327	141,137	125,510	100,065	81,853	84,819
Operating Income	56,927	64,042	79,638	65,531	31,581	42,869
Interest Expense	-2,671	-2,519	-1,578	-893.06	-1,270	-1,699
Interest & Investment Income	4,521	4,126	2,636	1,174	602.02	625.8
Earnings From Equity Investments	6,052	3,172	14,983	3,880	-44,282	3,707
Currency Exchange Gain (Loss)	-2,844	2,949	5,674	7,824	-6,918	2,999
Other Non Operating Income (Expenses)	2,702	1,529	-4,046	-540.85	861.61	898.36
EBT Excluding Unusual Items	64,688	73,300	97,307	76,975	-19,426	49,399
Gain (Loss) on Sale of Investments	278.67	96.48	103.44	-7.28	-2.91	3.47
Gain (Loss) on Sale of Assets	-327.46	4.08	151.12	25.41	-43.48	-373.28
Asset Writedown	-6,680	-6,664	-	-2,758	-4,223	-857.02
Pretax Income	57,959	66,737	97,561	74,234	-23,695	48,173
Income Tax Expense	15,698	13,768	18,950	18,847	-1,898	12,583
Earnings From Continuing Operations	42,261	52,969	78,612	55,388	-21,797	35,590
Net Income to Company	42,261	52,969	78,612	55,388	-21,797	35,590
Minority Interest in Earnings	-242.17	-1,234	-1,721	-4,152	-2,423	-1,708
Net Income	42,019	51,734	76,890	51,235	-24,219	33,882
Net Income to Common	42,019	51,734	76,890	51,235	-24,219	33,882
Net Income Growth	-35.87%	-32.72%	50.07%	-	-	24.30%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	2828.75	3482.80	5176.32	3449.20	-1630.47	2280.94
EPS (Diluted)	2828.75	3482.80	5176.32	3449.20	-1630.47	2280.94
EPS Growth	-35.87%	-32.72%	50.07%	-	-	24.30%
Free Cash Flow	17,429	3,942	19,028	31,992	46,099	35,675
Free Cash Flow Per Share	1173.35	265.37	1280.96	2153.74	3103.44	2401.69
Dividend Per Share	100.000	100.000	100.000	100.000	100.000	100.000
Gross Margin	53.69%	53.30%	51.93%	48.85%	46.43%	47.00%
Operating Margin	14.68%	16.64%	20.16%	19.33%	12.93%	15.78%
Profit Margin	10.83%	13.44%	19.46%	15.11%	-9.91%	12.47%
Free Cash Flow Margin	4.49%	1.02%	4.82%	9.44%	18.87%	13.13%
EBITDA	72,007	78,657	91,215	75,392	42,420	53,013
EBITDA Margin	18.56%	20.43%	23.09%	22.24%	17.36%	19.51%
D&A For EBITDA	15,080	14,615	11,578	9,861	10,839	10,144
EBIT	56,927	64,042	79,638	65,531	31,581	42,869
EBIT Margin	14.68%	16.64%	20.16%	19.33%	12.93%	15.78%
Effective Tax Rate	27.08%	20.63%	19.42%	25.39%	-	26.12%
Advertising Expenses	-	7,574	6,799	1,641	1,645	3,838

Source: S&P Capital IQ. Standard template. Financial Sources.