Vitzrosys. Co., Ltd (KOSDAQ:054220)
South Korea
· Delayed Price · Currency is KRW 359.00
+1.00 (0.28%)
At close: Jun 5, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 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 | 27,317 | 25,516 | 19,535 | 3,657 | 7,440 | 85,544 | Upgrade
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| Other Revenue | 136.33 | 136.71 | 17.6 | - | - | - | Upgrade
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| Revenue | 27,453 | 25,653 | 19,553 | 3,657 | 7,440 | 85,544 | Upgrade
|
| Revenue Growth (YoY) | 14.06% | 31.20% | 434.73% | -50.85% | -91.30% | -12.05% | Upgrade
|
| Cost of Revenue | 24,081 | 22,650 | 18,305 | 3,524 | 5,931 | 83,529 | Upgrade
|
| Gross Profit | 3,372 | 3,003 | 1,248 | 132.19 | 1,509 | 2,015 | Upgrade
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| Selling, General & Admin | 5,475 | 5,681 | 4,848 | 4,335 | 5,262 | 11,760 | Upgrade
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| Research & Development | 1,029 | 1,201 | 2,508 | 489.82 | 10.64 | 1,206 | Upgrade
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| Other Operating Expenses | 184.25 | 293.93 | 72.74 | 81.31 | 53.96 | 235.23 | Upgrade
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| Operating Expenses | 8,968 | 9,403 | 8,305 | 9,124 | 7,159 | 18,047 | Upgrade
|
| Operating Income | -5,596 | -6,401 | -7,057 | -8,992 | -5,650 | -16,032 | Upgrade
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| Interest Expense | -1,878 | -2,115 | -1,933 | -127.37 | -572.08 | -1,996 | Upgrade
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| Interest & Investment Income | 667.1 | 623.28 | 586.64 | 1,934 | 1,931 | 1,364 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 1,265 | Upgrade
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| Currency Exchange Gain (Loss) | 39.72 | 61.6 | -7.68 | -2.39 | -7.7 | 211.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 686.68 | 699.45 | 3,042 | -4.08 | -214.67 | -1,442 | Upgrade
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| EBT Excluding Unusual Items | -6,080 | -7,131 | -5,369 | -7,192 | -4,514 | -16,629 | Upgrade
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| Impairment of Goodwill | -1,269 | -1,269 | -733.61 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -682.47 | -969.28 | 134.75 | 9.52 | 22.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -42.91 | 0.24 | 2.27 | -1.15 | 0.05 | -501.89 | Upgrade
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| Asset Writedown | - | - | - | - | - | -200.93 | Upgrade
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| Other Unusual Items | -1,493 | -1,406 | -376.61 | 2,390 | - | - | Upgrade
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| Pretax Income | -9,568 | -10,775 | -6,342 | -4,794 | -4,491 | -17,332 | Upgrade
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| Income Tax Expense | -482.11 | -482.11 | - | - | - | -2,630 | Upgrade
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| Earnings From Continuing Operations | -9,086 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 | Upgrade
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| Net Income | -9,086 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 | Upgrade
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| Net Income to Common | -9,086 | -10,293 | -6,342 | -4,794 | -4,491 | -14,702 | Upgrade
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| Shares Outstanding (Basic) | 52 | 50 | 42 | 22 | 26 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 50 | 42 | 22 | 26 | 0 | Upgrade
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| Shares Change (YoY) | 8.19% | 17.06% | 92.95% | -15.98% | 10805.67% | 51.14% | Upgrade
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| EPS (Basic) | -173.67 | -207.43 | -149.62 | -218.21 | -171.75 | -61318.24 | Upgrade
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| EPS (Diluted) | -173.67 | -207.43 | -150.00 | -218.21 | -172.00 | -61318.24 | Upgrade
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| Free Cash Flow | -3,902 | -2,830 | -2,381 | -18,859 | 937.48 | 3,632 | Upgrade
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| Free Cash Flow Per Share | -74.58 | -57.04 | -56.17 | -858.44 | 35.85 | 15146.83 | Upgrade
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| Gross Margin | 12.28% | 11.71% | 6.38% | 3.62% | 20.28% | 2.35% | Upgrade
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| Operating Margin | -20.38% | -24.95% | -36.09% | -245.91% | -75.94% | -18.74% | Upgrade
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| Profit Margin | -33.10% | -40.12% | -32.44% | -131.10% | -60.36% | -17.19% | Upgrade
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| Free Cash Flow Margin | -14.21% | -11.03% | -12.18% | -515.76% | 12.60% | 4.25% | Upgrade
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| EBITDA | -3,289 | -4,129 | -5,857 | -8,825 | -4,944 | -14,524 | Upgrade
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| EBITDA Margin | -11.98% | -16.10% | -29.96% | -241.34% | -66.46% | -16.98% | Upgrade
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| D&A For EBITDA | 2,307 | 2,272 | 1,200 | 167.07 | 705.7 | 1,508 | Upgrade
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| EBIT | -5,596 | -6,401 | -7,057 | -8,992 | -5,650 | -16,032 | Upgrade
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| EBIT Margin | -20.38% | -24.95% | -36.09% | -245.91% | -75.94% | -18.74% | Upgrade
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| Advertising Expenses | - | 4.12 | 5.3 | - | 3.3 | 64.3 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.