Vitzrosys. Co., Ltd (KOSDAQ:054220)
South Korea · Delayed Price · Currency is KRW 393.00
-7.00 (-1.75%)
At close: Sep 15, 2025
Vitzrosys. 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 2021 | FY 2020 | FY 2015 | 2010 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '15 Mar 31, 2015 | 2010 - 2014 |
Operating Revenue | 32,804 | 25,516 | 19,535 | 3,657 | 7,440 | 85,544 | Upgrade |
Other Revenue | 136.71 | 136.71 | 17.6 | - | - | - | Upgrade |
| 32,940 | 25,653 | 19,553 | 3,657 | 7,440 | 85,544 | Upgrade | |
Revenue Growth (YoY) | 37.29% | 31.20% | 434.73% | -50.85% | -91.30% | -12.05% | Upgrade |
Cost of Revenue | 28,399 | 22,650 | 18,305 | 3,524 | 5,931 | 83,529 | Upgrade |
Gross Profit | 4,541 | 3,003 | 1,248 | 132.19 | 1,509 | 2,015 | Upgrade |
Selling, General & Admin | 5,168 | 5,681 | 4,848 | 4,335 | 5,262 | 11,760 | Upgrade |
Research & Development | 862.55 | 1,201 | 2,508 | 489.82 | 10.64 | 1,206 | Upgrade |
Other Operating Expenses | 293.93 | 293.93 | 72.74 | 81.31 | 53.96 | 235.23 | Upgrade |
Operating Expenses | 2,945 | 9,403 | 8,305 | 9,124 | 7,159 | 18,047 | Upgrade |
Operating Income | 1,596 | -6,401 | -7,057 | -8,992 | -5,650 | -16,032 | Upgrade |
Interest Expense | -1,673 | -2,115 | -1,933 | -127.37 | -572.08 | -1,996 | Upgrade |
Interest & Investment Income | 550.6 | 623.28 | 586.64 | 1,934 | 1,931 | 1,364 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 1,265 | Upgrade |
Currency Exchange Gain (Loss) | -27.28 | 61.6 | -7.68 | -2.39 | -7.7 | 211.31 | Upgrade |
Other Non Operating Income (Expenses) | 64.03 | 699.45 | 3,042 | -4.08 | -214.67 | -1,442 | Upgrade |
EBT Excluding Unusual Items | 510.24 | -7,131 | -5,369 | -7,192 | -4,514 | -16,629 | Upgrade |
Impairment of Goodwill | -1,269 | -1,269 | -733.61 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 124.21 | -969.28 | 134.75 | 9.52 | 22.8 | - | Upgrade |
Gain (Loss) on Sale of Assets | -43.15 | 0.24 | 2.27 | -1.15 | 0.05 | -501.89 | Upgrade |
Asset Writedown | - | - | - | - | - | -200.93 | Upgrade |
Other Unusual Items | -491.69 | -1,406 | -376.61 | 2,390 | - | - | Upgrade |
Pretax Income | -1,170 | -10,775 | -6,342 | -4,794 | -4,491 | -17,332 | Upgrade |
Income Tax Expense | 26.94 | -482.11 | - | - | - | -2,630 | Upgrade |
Earnings From Continuing Operations | -1,196 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 | Upgrade |
Net Income | -1,196 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 | Upgrade |
Net Income to Common | -1,196 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 | Upgrade |
Shares Outstanding (Basic) | 55 | 50 | 42 | 22 | 26 | 0 | Upgrade |
Shares Outstanding (Diluted) | 55 | 50 | 42 | 22 | 26 | 0 | Upgrade |
Shares Change (YoY) | 12.32% | 17.06% | 92.95% | -15.98% | 10805.67% | 51.14% | Upgrade |
EPS (Basic) | -21.71 | -207.43 | -149.62 | -218.21 | -171.75 | -61318.24 | Upgrade |
EPS (Diluted) | -21.71 | -207.43 | -150.00 | -218.21 | -172.00 | -61318.24 | Upgrade |
Free Cash Flow | -1,826 | -2,830 | -2,381 | -18,859 | 937.48 | 3,632 | Upgrade |
Free Cash Flow Per Share | -33.12 | -57.04 | -56.17 | -858.44 | 35.85 | 15146.83 | Upgrade |
Gross Margin | 13.79% | 11.71% | 6.38% | 3.62% | 20.28% | 2.35% | Upgrade |
Operating Margin | 4.84% | -24.95% | -36.09% | -245.91% | -75.94% | -18.74% | Upgrade |
Profit Margin | -3.63% | -40.12% | -32.44% | -131.10% | -60.36% | -17.19% | Upgrade |
Free Cash Flow Margin | -5.54% | -11.03% | -12.18% | -515.76% | 12.60% | 4.25% | Upgrade |
EBITDA | 3,938 | -4,129 | -5,857 | -8,825 | -4,944 | -14,524 | Upgrade |
EBITDA Margin | 11.96% | -16.10% | -29.96% | -241.34% | -66.46% | -16.98% | Upgrade |
D&A For EBITDA | 2,342 | 2,272 | 1,200 | 167.07 | 705.7 | 1,508 | Upgrade |
EBIT | 1,596 | -6,401 | -7,057 | -8,992 | -5,650 | -16,032 | Upgrade |
EBIT Margin | 4.84% | -24.95% | -36.09% | -245.91% | -75.94% | -18.74% | Upgrade |
Advertising Expenses | - | 4.12 | 5.3 | - | 3.3 | 64.3 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.