Vitzrosys. Co., Ltd (KOSDAQ:054220)
South Korea · Delayed Price · Currency is KRW 644.00
0.00 (0.00%)
At close: Feb 19, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 36,538 | 25,516 | 19,535 | 3,657 | 7,440 | 85,544 |
Other Revenue | 136.71 | 136.71 | 17.6 | - | - | - |
| 36,675 | 25,653 | 19,553 | 3,657 | 7,440 | 85,544 | |
Revenue Growth (YoY) | 29.45% | 31.20% | 434.73% | -50.85% | -91.30% | -12.05% |
Cost of Revenue | 31,476 | 22,650 | 18,305 | 3,524 | 5,931 | 83,529 |
Gross Profit | 5,199 | 3,003 | 1,248 | 132.19 | 1,509 | 2,015 |
Selling, General & Admin | 4,965 | 5,681 | 4,848 | 4,335 | 5,262 | 11,760 |
Research & Development | 844.81 | 1,201 | 2,508 | 489.82 | 10.64 | 1,206 |
Amortization of Goodwill & Intangibles | 1,272 | 1,222 | 533.84 | - | - | 1,081 |
Other Operating Expenses | 293.93 | 293.93 | 72.74 | 81.31 | 53.96 | 235.23 |
Operating Expenses | 2,529 | 9,403 | 8,305 | 9,124 | 7,159 | 18,047 |
Operating Income | 2,671 | -6,401 | -7,057 | -8,992 | -5,650 | -16,032 |
Interest Expense | -1,508 | -2,115 | -1,933 | -127.37 | -572.08 | -1,996 |
Interest & Investment Income | 470.24 | 623.28 | 586.64 | 1,934 | 1,931 | 1,364 |
Earnings From Equity Investments | - | - | - | - | - | 1,265 |
Currency Exchange Gain (Loss) | -21.68 | 61.6 | -7.68 | -2.39 | -7.7 | 211.31 |
Other Non Operating Income (Expenses) | -314.19 | 699.45 | 3,042 | -4.08 | -214.67 | -1,442 |
EBT Excluding Unusual Items | 1,297 | -7,131 | -5,369 | -7,192 | -4,514 | -16,629 |
Impairment of Goodwill | -1,269 | -1,269 | -733.61 | - | - | - |
Gain (Loss) on Sale of Investments | -187.96 | -969.28 | 134.75 | 9.52 | 22.8 | - |
Gain (Loss) on Sale of Assets | -43.15 | 0.24 | 2.27 | -1.15 | 0.05 | -501.89 |
Asset Writedown | - | - | - | - | - | -200.93 |
Other Unusual Items | -491.69 | -1,406 | -376.61 | 2,390 | - | - |
Pretax Income | -695.06 | -10,775 | -6,342 | -4,794 | -4,491 | -17,332 |
Income Tax Expense | 51.41 | -482.11 | - | - | - | -2,630 |
Earnings From Continuing Operations | -746.47 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 |
Minority Interest in Earnings | 0.08 | - | - | - | - | - |
Net Income | -746.4 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 |
Net Income to Common | -746.4 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 |
Shares Outstanding (Basic) | 58 | 50 | 42 | 22 | 26 | 0 |
Shares Outstanding (Diluted) | 58 | 50 | 42 | 22 | 26 | 0 |
Shares Change (YoY) | 16.79% | 17.06% | 92.95% | -15.98% | 10805.67% | 51.14% |
EPS (Basic) | -12.96 | -207.43 | -149.62 | -218.21 | -171.75 | -61318.24 |
EPS (Diluted) | -12.96 | -207.43 | -150.00 | -218.21 | -172.00 | -61318.24 |
Free Cash Flow | 1,435 | -2,830 | -2,381 | -18,859 | 937.48 | 3,632 |
Free Cash Flow Per Share | 24.91 | -57.04 | -56.17 | -858.44 | 35.85 | 15146.83 |
Gross Margin | 14.18% | 11.71% | 6.38% | 3.62% | 20.28% | 2.35% |
Operating Margin | 7.28% | -24.95% | -36.09% | -245.91% | -75.94% | -18.74% |
Profit Margin | -2.04% | -40.12% | -32.44% | -131.10% | -60.36% | -17.19% |
Free Cash Flow Margin | 3.91% | -11.03% | -12.18% | -515.76% | 12.60% | 4.25% |
EBITDA | 5,746 | -4,129 | -5,857 | -8,825 | -4,944 | -14,524 |
EBITDA Margin | 15.67% | -16.10% | -29.96% | -241.34% | -66.46% | -16.98% |
D&A For EBITDA | 3,075 | 2,272 | 1,200 | 167.07 | 705.7 | 1,508 |
EBIT | 2,671 | -6,401 | -7,057 | -8,992 | -5,650 | -16,032 |
EBIT Margin | 7.28% | -24.95% | -36.09% | -245.91% | -75.94% | -18.74% |
Advertising Expenses | - | 4.12 | 5.3 | - | 3.3 | 64.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.