Value Added Technology Co., Ltd. (KOSDAQ:043150)
South Korea
· Delayed Price · Currency is KRW 21,100
+450 (2.18%)
Jun 5, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 392,283 | 385,195 | 384,945 | 395,056 | 338,980 | 244,312 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 392,283 | 385,195 | 384,945 | 395,056 | 338,980 | 244,312 | Upgrade
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| Revenue Growth (YoY) | 1.05% | 0.07% | -2.56% | 16.54% | 38.75% | -10.08% | Upgrade
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| Cost of Revenue | 184,821 | 181,015 | 179,767 | 189,908 | 173,384 | 130,879 | Upgrade
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| Gross Profit | 207,463 | 204,180 | 205,178 | 205,148 | 165,596 | 113,433 | Upgrade
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| Selling, General & Admin | 126,018 | 123,889 | 116,703 | 106,704 | 80,429 | 64,303 | Upgrade
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| Research & Development | 13,877 | 14,250 | 14,286 | 11,199 | 11,348 | 7,966 | Upgrade
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| Other Operating Expenses | 979.44 | 947.37 | 882.9 | 569.68 | 637.65 | 601.09 | Upgrade
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| Operating Expenses | 154,674 | 150,217 | 141,137 | 125,510 | 100,065 | 81,853 | Upgrade
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| Operating Income | 52,789 | 53,963 | 64,042 | 79,638 | 65,531 | 31,581 | Upgrade
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| Interest Expense | -2,275 | -2,228 | -2,519 | -1,578 | -893.06 | -1,270 | Upgrade
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| Interest & Investment Income | 4,456 | 4,561 | 4,126 | 2,636 | 1,174 | 602.02 | Upgrade
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| Earnings From Equity Investments | 3,546 | 6,599 | 3,172 | 14,983 | 3,880 | -44,282 | Upgrade
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| Currency Exchange Gain (Loss) | 9,518 | 13,931 | 2,949 | 5,674 | 7,824 | -6,918 | Upgrade
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| Other Non Operating Income (Expenses) | -2,701 | -4,557 | 1,529 | -4,046 | -540.85 | 861.61 | Upgrade
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| EBT Excluding Unusual Items | 65,332 | 72,269 | 73,300 | 97,307 | 76,975 | -19,426 | Upgrade
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| Gain (Loss) on Sale of Investments | 358.37 | 342.04 | 96.48 | 103.44 | -7.28 | -2.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 713.76 | -310.45 | 4.08 | 151.12 | 25.41 | -43.48 | Upgrade
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| Asset Writedown | 6.29 | - | -6,664 | - | -2,758 | -4,223 | Upgrade
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| Pretax Income | 66,411 | 72,300 | 66,737 | 97,561 | 74,234 | -23,695 | Upgrade
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| Income Tax Expense | 16,718 | 17,039 | 13,768 | 18,950 | 18,847 | -1,898 | Upgrade
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| Earnings From Continuing Operations | 49,693 | 55,262 | 52,969 | 78,612 | 55,388 | -21,797 | Upgrade
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| Net Income to Company | 49,693 | 55,262 | 52,969 | 78,612 | 55,388 | -21,797 | Upgrade
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| Minority Interest in Earnings | 1,083 | -128.49 | -1,234 | -1,721 | -4,152 | -2,423 | Upgrade
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| Net Income | 50,776 | 55,133 | 51,734 | 76,890 | 51,235 | -24,219 | Upgrade
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| Net Income to Common | 50,776 | 55,133 | 51,734 | 76,890 | 51,235 | -24,219 | Upgrade
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| Net Income Growth | -5.95% | 6.57% | -32.72% | 50.07% | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3418.25 | 3711.62 | 3482.80 | 5176.32 | 3449.20 | -1630.47 | Upgrade
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| EPS (Diluted) | 3418.25 | 3711.62 | 3482.80 | 5176.32 | 3449.20 | -1630.47 | Upgrade
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| EPS Growth | -5.94% | 6.57% | -32.72% | 50.07% | - | - | Upgrade
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| Free Cash Flow | 24,759 | 14,964 | 3,942 | 19,028 | 31,992 | 46,099 | Upgrade
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| Free Cash Flow Per Share | 1666.82 | 1007.41 | 265.37 | 1280.96 | 2153.74 | 3103.44 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | Upgrade
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| Gross Margin | 52.89% | 53.01% | 53.30% | 51.93% | 48.85% | 46.43% | Upgrade
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| Operating Margin | 13.46% | 14.01% | 16.64% | 20.16% | 19.33% | 12.93% | Upgrade
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| Profit Margin | 12.94% | 14.31% | 13.44% | 19.46% | 15.12% | -9.91% | Upgrade
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| Free Cash Flow Margin | 6.31% | 3.89% | 1.02% | 4.82% | 9.44% | 18.87% | Upgrade
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| EBITDA | 68,524 | 69,049 | 78,657 | 91,215 | 75,392 | 42,420 | Upgrade
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| EBITDA Margin | 17.47% | 17.93% | 20.43% | 23.09% | 22.24% | 17.36% | Upgrade
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| D&A For EBITDA | 15,735 | 15,086 | 14,615 | 11,578 | 9,861 | 10,839 | Upgrade
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| EBIT | 52,789 | 53,963 | 64,042 | 79,638 | 65,531 | 31,581 | Upgrade
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| EBIT Margin | 13.46% | 14.01% | 16.64% | 20.16% | 19.33% | 12.93% | Upgrade
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| Effective Tax Rate | 25.17% | 23.57% | 20.63% | 19.42% | 25.39% | - | Upgrade
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| Advertising Expenses | - | 7,371 | 7,574 | 6,799 | 1,641 | 1,645 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.