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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	400,921	385,195	384,945	395,056	338,980	244,312
Other Revenue	-	-	-	-0	-	-
Revenue	400,921	385,195	384,945	395,056	338,980	244,312
Revenue Growth (YoY)	3.26%	0.07%	-2.56%	16.54%	38.75%	-10.08%
Cost of Revenue	191,626	181,015	179,767	189,908	173,384	130,879
Gross Profit	209,295	204,180	205,178	205,148	165,596	113,433
Selling, General & Admin	126,277	123,889	116,703	106,704	80,429	64,303
Research & Development	14,222	14,250	14,286	11,199	11,348	7,966
Other Operating Expenses	990.98	947.37	882.9	569.68	637.65	601.09
Operating Expenses	156,473	150,217	141,137	125,510	100,065	81,853
Operating Income	52,822	53,963	64,042	79,638	65,531	31,581
Interest Expense	-2,264	-2,228	-2,519	-1,578	-893.06	-1,270
Interest & Investment Income	4,533	4,561	4,126	2,636	1,174	602.02
Earnings From Equity Investments	2,165	6,599	3,172	14,983	3,880	-44,282
Currency Exchange Gain (Loss)	-2,854	13,931	2,949	5,674	7,824	-6,918
Other Non Operating Income (Expenses)	2,621	-4,557	1,529	-4,046	-540.85	861.61
EBT Excluding Unusual Items	57,022	72,269	73,300	97,307	76,975	-19,426
Gain (Loss) on Sale of Investments	337.22	342.04	96.48	103.44	-7.28	-2.91
Gain (Loss) on Sale of Assets	708.02	-310.45	4.08	151.12	25.41	-43.48
Asset Writedown	10.56	-	-6,664	-	-2,758	-4,223
Pretax Income	58,078	72,300	66,737	97,561	74,234	-23,695
Income Tax Expense	16,069	17,039	13,768	18,950	18,847	-1,898
Earnings From Continuing Operations	42,009	55,262	52,969	78,612	55,388	-21,797
Net Income to Company	42,009	55,262	52,969	78,612	55,388	-21,797
Minority Interest in Earnings	608.57	-128.49	-1,234	-1,721	-4,152	-2,423
Net Income	42,618	55,133	51,734	76,890	51,235	-24,219
Net Income to Common	42,618	55,133	51,734	76,890	51,235	-24,219
Net Income Growth	-18.87%	6.57%	-32.72%	50.07%	-	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	2869.07	3711.62	3482.80	5176.32	3449.20	-1630.47
EPS (Diluted)	2869.07	3711.62	3482.80	5176.32	3449.20	-1630.47
EPS Growth	-18.87%	6.57%	-32.72%	50.07%	-	-
Free Cash Flow	38,011	14,964	3,942	19,028	31,992	46,099
Free Cash Flow Per Share	2558.96	1007.41	265.37	1280.96	2153.74	3103.44
Dividend Per Share	100.000	100.000	100.000	100.000	100.000	100.000
Gross Margin	52.20%	53.01%	53.30%	51.93%	48.85%	46.43%
Operating Margin	13.18%	14.01%	16.64%	20.16%	19.33%	12.93%
Profit Margin	10.63%	14.31%	13.44%	19.46%	15.12%	-9.91%
Free Cash Flow Margin	9.48%	3.89%	1.02%	4.82%	9.44%	18.87%
EBITDA	68,912	69,049	78,657	91,215	75,392	42,420
EBITDA Margin	17.19%	17.93%	20.43%	23.09%	22.24%	17.36%
D&A For EBITDA	16,090	15,086	14,615	11,578	9,861	10,839
EBIT	52,822	53,963	64,042	79,638	65,531	31,581
EBIT Margin	13.18%	14.01%	16.64%	20.16%	19.33%	12.93%
Effective Tax Rate	27.67%	23.57%	20.63%	19.42%	25.39%	-
Advertising Expenses	-	7,371	7,574	6,799	1,641	1,645

Source: S&P Global Market Intelligence. Standard template. Financial Sources.