Vitzrosys. Co., Ltd (KOSDAQ:054220)
South Korea · Delayed Price · Currency is KRW 1,593.00
-60.00 (-3.63%)
At close: Jun 5, 2026
Vitzrosys. 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 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
Operating Revenue | 50,888 | 44,714 | 25,516 | 19,535 | 3,657 | 7,440 |
Other Revenue | 63.67 | 97.38 | 136.71 | 17.6 | - | - |
| 50,952 | 44,811 | 25,653 | 19,553 | 3,657 | 7,440 | |
Revenue Growth (YoY) | 85.59% | 74.68% | 31.20% | 434.73% | -50.85% | -91.30% |
Cost of Revenue | 44,745 | 38,248 | 22,631 | 18,305 | 3,524 | 5,931 |
Gross Profit | 6,206 | 6,564 | 3,022 | 1,248 | 132.19 | 1,509 |
Selling, General & Admin | 4,855 | 4,989 | 5,700 | 4,848 | 4,335 | 5,262 |
Research & Development | 351.14 | 375.59 | 1,201 | 2,508 | 489.82 | 10.64 |
Amortization of Goodwill & Intangibles | 634.88 | 795.96 | 1,222 | 533.84 | - | - |
Other Operating Expenses | 129.87 | 116.4 | 293.93 | 72.74 | 81.31 | 53.96 |
Operating Expenses | 1,101 | 1,720 | 9,422 | 8,305 | 9,124 | 7,159 |
Operating Income | 5,106 | 4,844 | -6,401 | -7,057 | -8,992 | -5,650 |
Interest Expense | -1,143 | -1,238 | -2,115 | -1,933 | -127.37 | -572.08 |
Interest & Investment Income | 303.33 | 307.88 | 623.28 | 586.64 | 1,934 | 1,931 |
Currency Exchange Gain (Loss) | 4.49 | -94.06 | 61.6 | -7.68 | -2.39 | -7.7 |
Other Non Operating Income (Expenses) | -727.22 | -729.97 | 699.45 | 3,042 | -4.08 | -214.67 |
EBT Excluding Unusual Items | 3,543 | 3,090 | -7,131 | -5,369 | -7,192 | -4,514 |
Impairment of Goodwill | - | - | - | -733.61 | - | - |
Gain (Loss) on Sale of Investments | -650.73 | -553.09 | -969.28 | 134.75 | 9.52 | 22.8 |
Gain (Loss) on Sale of Assets | -43.49 | -86.64 | 0.24 | 2.27 | -1.15 | 0.05 |
Asset Writedown | -1,208 | -1,208 | -1,269 | - | - | - |
Other Unusual Items | - | -87.79 | -1,406 | -376.61 | 2,390 | - |
Pretax Income | 1,641 | 1,155 | -10,775 | -6,342 | -4,794 | -4,491 |
Income Tax Expense | -366.14 | -366.14 | -482.11 | - | - | - |
Earnings From Continuing Operations | 2,007 | 1,521 | -10,293 | -6,342 | -4,794 | -4,491 |
Minority Interest in Earnings | 0.46 | 0.07 | - | - | - | - |
Net Income | 2,007 | 1,521 | -10,293 | -6,342 | -4,794 | -4,491 |
Net Income to Common | 2,007 | 1,521 | -10,293 | -6,342 | -4,794 | -4,491 |
Shares Outstanding (Basic) | 24 | 12 | 10 | 8 | 4 | 5 |
Shares Outstanding (Diluted) | 24 | 12 | 10 | 8 | 4 | 5 |
Shares Change (YoY) | 125.31% | 20.57% | 17.30% | 92.95% | -15.98% | 10805.59% |
EPS (Basic) | 84.90 | 126.85 | -1035.00 | -748.08 | -1091.04 | -858.74 |
EPS (Diluted) | 84.90 | 126.85 | -1035.00 | -750.00 | -1091.04 | -860.00 |
Free Cash Flow | 404.74 | 1,233 | -2,830 | -2,381 | -18,859 | 937.48 |
Free Cash Flow Per Share | 17.12 | 102.81 | -284.59 | -280.85 | -4292.20 | 179.27 |
Gross Margin | 12.18% | 14.65% | 11.78% | 6.38% | 3.62% | 20.28% |
Operating Margin | 10.02% | 10.81% | -24.95% | -36.09% | -245.91% | -75.94% |
Profit Margin | 3.94% | 3.39% | -40.12% | -32.44% | -131.10% | -60.36% |
Free Cash Flow Margin | 0.79% | 2.75% | -11.03% | -12.18% | -515.76% | 12.60% |
EBITDA | 6,801 | 6,655 | -4,129 | -5,857 | -8,825 | -4,944 |
EBITDA Margin | 13.35% | 14.85% | -16.10% | -29.96% | -241.34% | -66.46% |
D&A For EBITDA | 1,695 | 1,810 | 2,272 | 1,200 | 167.07 | 705.7 |
EBIT | 5,106 | 4,844 | -6,401 | -7,057 | -8,992 | -5,650 |
EBIT Margin | 10.02% | 10.81% | -24.95% | -36.09% | -245.91% | -75.94% |
Advertising Expenses | - | - | - | 5.3 | - | 3.3 |