Vissem Electronics Co., Ltd. (KOSDAQ: 072950)
South Korea
· Delayed Price · Currency is KRW 4,110.00
-110.00 (-2.61%)
Oct 10, 2024, 9:00 AM KST
Vissem Electronics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 69,119 | 74,105 | 93,009 | 81,783 | 47,463 | 46,442 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | 0 | 0 | Upgrade
|
| Revenue | 69,119 | 74,105 | 93,009 | 81,783 | 47,463 | 46,442 | Upgrade
|
| Revenue Growth (YoY) | -13.77% | -20.33% | 13.73% | 72.31% | 2.20% | -2.03% | Upgrade
|
| Cost of Revenue | 59,125 | 64,600 | 83,977 | 70,849 | 39,375 | 38,623 | Upgrade
|
| Gross Profit | 9,994 | 9,504 | 9,032 | 10,934 | 8,088 | 7,819 | Upgrade
|
| Selling, General & Admin | 4,310 | 4,264 | 4,918 | 5,065 | 4,752 | 4,466 | Upgrade
|
| Research & Development | 1,033 | 1,006 | 1,117 | 1,206 | 1,118 | 1,223 | Upgrade
|
| Other Operating Expenses | 201.29 | 220.97 | 227.75 | 206.81 | 368.44 | 296.28 | Upgrade
|
| Operating Expenses | 5,889 | 5,842 | 6,514 | 6,875 | 6,996 | 5,931 | Upgrade
|
| Operating Income | 4,105 | 3,663 | 2,518 | 4,059 | 1,093 | 1,888 | Upgrade
|
| Interest Expense | -221.1 | -269.67 | -246.18 | -184.19 | -118.22 | -0.68 | Upgrade
|
| Interest & Investment Income | 1,200 | 1,178 | 609.68 | 240.52 | 244.52 | 390.79 | Upgrade
|
| Earnings From Equity Investments | 65.41 | 22.58 | -76.94 | 71.04 | 42.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 61.41 | 1 | 172.51 | 159.98 | -211.69 | 61.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.77 | 125.21 | 49.19 | 297.31 | 77.2 | -58.35 | Upgrade
|
| EBT Excluding Unusual Items | 5,236 | 4,720 | 3,026 | 4,644 | 1,127 | 2,281 | Upgrade
|
| Impairment of Goodwill | - | - | -529.61 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 45.57 | 179.54 | - | 1.4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.11 | 4.28 | 0.12 | 63.85 | 79.34 | 36.93 | Upgrade
|
| Asset Writedown | - | - | - | -4.32 | -6.4 | - | Upgrade
|
| Pretax Income | 5,288 | 4,903 | 2,496 | 4,705 | 1,199 | 2,318 | Upgrade
|
| Income Tax Expense | 936.61 | 792.46 | 300.78 | 515.79 | 141.92 | 434 | Upgrade
|
| Earnings From Continuing Operations | 4,351 | 4,111 | 2,196 | 4,189 | 1,058 | 1,884 | Upgrade
|
| Minority Interest in Earnings | -124.75 | -87.4 | 10.42 | -66.59 | 58.24 | 28.25 | Upgrade
|
| Net Income | 4,226 | 4,024 | 2,206 | 4,122 | 1,116 | 1,912 | Upgrade
|
| Net Income to Common | 4,226 | 4,024 | 2,206 | 4,122 | 1,116 | 1,912 | Upgrade
|
| Net Income Growth | 81.47% | 82.38% | -46.49% | 269.45% | -41.66% | 12.09% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.49% | 0.24% | 0.50% | 6.05% | - | - | Upgrade
|
| EPS (Basic) | 527.58 | 504.16 | 277.09 | 520.37 | 149.37 | 256.01 | Upgrade
|
| EPS (Diluted) | 527.57 | 504.00 | 277.00 | 520.00 | 149.23 | 256.01 | Upgrade
|
| EPS Growth | 81.01% | 81.95% | -46.73% | 248.45% | -41.71% | 12.09% | Upgrade
|
| Free Cash Flow | 2,590 | 3,956 | 4,515 | 26.42 | 3,883 | 7,001 | Upgrade
|
| Free Cash Flow Per Share | 323.32 | 495.68 | 567.06 | 3.33 | 519.73 | 937.21 | Upgrade
|
| Dividend Per Share | 70.000 | 70.000 | - | - | - | - | Upgrade
|
| Gross Margin | 14.46% | 12.83% | 9.71% | 13.37% | 17.04% | 16.84% | Upgrade
|
| Operating Margin | 5.94% | 4.94% | 2.71% | 4.96% | 2.30% | 4.07% | Upgrade
|
| Profit Margin | 6.11% | 5.43% | 2.37% | 5.04% | 2.35% | 4.12% | Upgrade
|
| Free Cash Flow Margin | 3.75% | 5.34% | 4.85% | 0.03% | 8.18% | 15.08% | Upgrade
|
| EBITDA | 5,157 | 4,760 | 3,512 | 5,100 | 2,157 | 2,953 | Upgrade
|
| EBITDA Margin | 7.46% | 6.42% | 3.78% | 6.24% | 4.54% | 6.36% | Upgrade
|
| D&A For EBITDA | 1,052 | 1,097 | 993.94 | 1,041 | 1,064 | 1,065 | Upgrade
|
| EBIT | 4,105 | 3,663 | 2,518 | 4,059 | 1,093 | 1,888 | Upgrade
|
| EBIT Margin | 5.94% | 4.94% | 2.71% | 4.96% | 2.30% | 4.07% | Upgrade
|
| Effective Tax Rate | 17.71% | 16.16% | 12.05% | 10.96% | 11.83% | 18.72% | Upgrade
|
| Advertising Expenses | - | 19.89 | 32.55 | 46.75 | 37.33 | 119.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.