Vitzrosys. Co., Ltd (KOSDAQ: 054220)
South Korea
· Delayed Price · Currency is KRW 451.00
+2.00 (0.45%)
Nov 15, 2024, 9:00 AM KST
Vitzrosys. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2021 | FY 2020 | FY 2015 | FY 2014 | 2013 - 2009 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | 2013 - 2009 |
| Operating Revenue | 23,976 | 19,535 | 3,657 | 7,440 | 85,544 | 97,266 | Upgrade
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| Other Revenue | 17.6 | 17.6 | - | - | - | - | Upgrade
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| Revenue | 23,994 | 19,553 | 3,657 | 7,440 | 85,544 | 97,266 | Upgrade
|
| Revenue Growth (YoY) | 220.58% | 434.73% | -50.85% | -91.30% | -12.05% | -27.59% | Upgrade
|
| Cost of Revenue | 21,366 | 18,305 | 3,524 | 5,931 | 83,529 | 80,451 | Upgrade
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| Gross Profit | 2,628 | 1,248 | 132.19 | 1,509 | 2,015 | 16,815 | Upgrade
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| Selling, General & Admin | 5,746 | 4,848 | 4,335 | 5,262 | 11,760 | 14,967 | Upgrade
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| Research & Development | 2,590 | 2,508 | 489.82 | 10.64 | 1,206 | 668.3 | Upgrade
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| Other Operating Expenses | 221.65 | 72.74 | 81.31 | 53.96 | 235.23 | 224.22 | Upgrade
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| Operating Expenses | 10,002 | 8,305 | 9,124 | 7,159 | 18,047 | 20,518 | Upgrade
|
| Operating Income | -7,374 | -7,057 | -8,992 | -5,650 | -16,032 | -3,703 | Upgrade
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| Interest Expense | -2,322 | -1,933 | -127.37 | -572.08 | -1,996 | -2,006 | Upgrade
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| Interest & Investment Income | 590.71 | 586.64 | 1,934 | 1,931 | 1,364 | 1,700 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 1,265 | - | Upgrade
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| Currency Exchange Gain (Loss) | -14.79 | -7.68 | -2.39 | -7.7 | 211.31 | -109.98 | Upgrade
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| Other Non Operating Income (Expenses) | 1,052 | 3,042 | -4.08 | -214.67 | -1,442 | -4,608 | Upgrade
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| EBT Excluding Unusual Items | -8,068 | -5,369 | -7,192 | -4,514 | -16,629 | -8,727 | Upgrade
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| Impairment of Goodwill | -733.61 | -733.61 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -398.61 | 134.75 | 9.52 | 22.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.51 | 2.27 | -1.15 | 0.05 | -501.89 | -94.09 | Upgrade
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| Asset Writedown | - | - | - | - | -200.93 | - | Upgrade
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| Other Unusual Items | -1,378 | -376.61 | 2,390 | - | - | - | Upgrade
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| Pretax Income | -10,576 | -6,342 | -4,794 | -4,491 | -17,332 | -8,821 | Upgrade
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| Income Tax Expense | -509.04 | - | - | - | -2,630 | -1,892 | Upgrade
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| Earnings From Continuing Operations | -10,067 | -6,342 | -4,794 | -4,491 | -14,702 | -6,929 | Upgrade
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| Net Income to Company | -10,067 | -6,342 | -4,794 | -4,491 | -14,702 | -6,929 | Upgrade
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| Net Income | -10,067 | -6,342 | -4,794 | -4,491 | -14,702 | -6,929 | Upgrade
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| Net Income to Common | -10,067 | -6,342 | -4,794 | -4,491 | -14,702 | -6,929 | Upgrade
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| Shares Outstanding (Basic) | 49 | 42 | 22 | 26 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 42 | 22 | 26 | 0 | 0 | Upgrade
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| Shares Change (YoY) | 119.28% | 92.95% | -15.98% | 10805.68% | 51.14% | -7.76% | Upgrade
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| EPS (Basic) | -204.54 | -149.62 | -218.21 | -171.75 | -61318.24 | -43680.22 | Upgrade
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| EPS (Diluted) | -205.49 | -150.00 | -218.21 | -172.00 | -61318.24 | -43680.22 | Upgrade
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| Free Cash Flow | -3,122 | -2,381 | -18,859 | 937.48 | 3,632 | -18,572 | Upgrade
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| Free Cash Flow Per Share | -63.44 | -56.17 | -858.44 | 35.85 | 15146.83 | -117072.76 | Upgrade
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| Gross Margin | 10.95% | 6.38% | 3.61% | 20.28% | 2.36% | 17.29% | Upgrade
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| Operating Margin | -30.73% | -36.09% | -245.91% | -75.94% | -18.74% | -3.81% | Upgrade
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| Profit Margin | -41.96% | -32.44% | -131.10% | -60.36% | -17.19% | -7.12% | Upgrade
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| Free Cash Flow Margin | -13.01% | -12.18% | -515.76% | 12.60% | 4.25% | -19.09% | Upgrade
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| EBITDA | -5,369 | -5,857 | -8,825 | -4,944 | -14,524 | -2,322 | Upgrade
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| EBITDA Margin | -22.38% | -29.96% | -241.34% | -66.46% | -16.98% | -2.39% | Upgrade
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| D&A For EBITDA | 2,005 | 1,200 | 167.07 | 705.7 | 1,508 | 1,381 | Upgrade
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| EBIT | -7,374 | -7,057 | -8,992 | -5,650 | -16,032 | -3,703 | Upgrade
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| EBIT Margin | -30.73% | -36.09% | -245.91% | -75.94% | -18.74% | -3.81% | Upgrade
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| Advertising Expenses | - | 5.3 | - | 3.3 | 64.3 | 174.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.