Value Added Technology Co., Ltd. (KOSDAQ:043150)
South Korea · Delayed Price · Currency is KRW 19,390
+200 (1.04%)
Aug 20, 2026, 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 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 | 430,298 | 426,416 | 385,195 | 384,945 | 395,056 | 338,980 |
Other Revenue | - | - | - | - | -0 | - |
| 430,298 | 426,416 | 385,195 | 384,945 | 395,056 | 338,980 | |
Revenue Growth | 9.69% | 10.70% | 0.07% | -2.56% | 16.54% | 38.75% |
Cost of Revenue | 209,078 | 205,185 | 181,015 | 179,767 | 189,908 | 173,384 |
Gross Profit | 221,220 | 221,232 | 204,180 | 205,178 | 205,148 | 165,596 |
Selling, General & Admin | 137,063 | 135,100 | 123,889 | 116,703 | 106,704 | 80,429 |
Research & Development | 15,170 | 13,670 | 14,250 | 14,286 | 11,199 | 11,348 |
Other Operating Expenses | 1,218 | 1,129 | 947.37 | 882.9 | 569.68 | 637.65 |
Operating Expenses | 168,651 | 166,452 | 150,217 | 141,137 | 125,510 | 100,065 |
Operating Income | 52,568 | 54,779 | 53,963 | 64,042 | 79,638 | 65,531 |
Interest Expense | -2,554 | -2,584 | -2,228 | -2,519 | -1,578 | -893.06 |
Interest & Investment Income | 4,852 | 4,850 | 4,561 | 4,126 | 2,636 | 1,174 |
Earnings From Equity Investments | 951.65 | -960.22 | 6,599 | 3,172 | 14,983 | 3,880 |
Currency Exchange Gain (Loss) | 5,677 | -3,681 | 13,931 | 2,949 | 5,674 | 7,824 |
Other Non Operating Income (Expenses) | -3,108 | 1,582 | -4,557 | 1,529 | -4,046 | -540.85 |
EBT Excluding Unusual Items | 58,388 | 53,985 | 72,269 | 73,300 | 97,307 | 76,975 |
Gain (Loss) on Sale of Investments | 389.67 | 402.06 | 342.04 | 96.48 | 103.44 | -7.28 |
Gain (Loss) on Sale of Assets | 49.79 | 784.41 | -310.45 | 4.08 | 151.12 | 25.41 |
Asset Writedown | - | - | - | -6,664 | - | -2,758 |
Pretax Income | 58,828 | 55,171 | 72,300 | 66,737 | 97,561 | 74,234 |
Income Tax Expense | 17,185 | 16,087 | 17,039 | 13,768 | 18,950 | 18,847 |
Earnings From Continuing Operations | 41,642 | 39,084 | 55,262 | 52,969 | 78,612 | 55,388 |
Net Income to Company | 41,642 | 39,084 | 55,262 | 52,969 | 78,612 | 55,388 |
Minority Interest in Earnings | 629.31 | 1,043 | -128.49 | -1,234 | -1,721 | -4,152 |
Net Income | 42,272 | 40,127 | 55,133 | 51,734 | 76,890 | 51,235 |
Net Income to Common | 42,272 | 40,127 | 55,133 | 51,734 | 76,890 | 51,235 |
Net Income Growth | -16.75% | -27.22% | 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 | 0.01% | - | - | - | - | - |
EPS (Basic) | 2845.39 | 2701.40 | 3711.62 | 3482.80 | 5176.32 | 3449.20 |
EPS (Diluted) | 2845.39 | 2701.40 | 3711.62 | 3482.80 | 5176.32 | 3449.20 |
EPS Growth | -16.76% | -27.22% | 6.57% | -32.72% | 50.07% | - |
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 | 43,751 | 51,441 | 14,964 | 3,942 | 19,028 | 31,992 |
Free Cash Flow Per Share | 2945.00 | 3463.02 | 1007.41 | 265.37 | 1280.96 | 2153.74 |
Dividend Per Share | 300.000 | 300.000 | 100.000 | 100.000 | 100.000 | 100.000 |
Dividend Growth | 200.00% | 200.00% | 0% | 0% | 0% | 0% |
Gross Margin | 51.41% | 51.88% | 53.01% | 53.30% | 51.93% | 48.85% |
Operating Margin | 12.22% | 12.85% | 14.01% | 16.64% | 20.16% | 19.33% |
Profit Margin | 9.82% | 9.41% | 14.31% | 13.44% | 19.46% | 15.12% |
Free Cash Flow Margin | 10.17% | 12.06% | 3.89% | 1.02% | 4.82% | 9.44% |
EBITDA | 69,514 | 71,645 | 69,049 | 78,657 | 91,215 | 75,392 |
EBITDA Margin | 16.16% | 16.80% | 17.93% | 20.43% | 23.09% | 22.24% |
D&A For EBITDA | 16,946 | 16,866 | 15,086 | 14,615 | 11,578 | 9,861 |
EBIT | 52,568 | 54,779 | 53,963 | 64,042 | 79,638 | 65,531 |
EBIT Margin | 12.22% | 12.85% | 14.01% | 16.64% | 20.16% | 19.33% |
Effective Tax Rate | 29.21% | 29.16% | 23.57% | 20.63% | 19.42% | 25.39% |
Advertising Expenses | - | 8,427 | 7,371 | 7,574 | 6,799 | 1,641 |