VITZROCELL Co.,Ltd. (KOSDAQ:082920)
South Korea flag South Korea · Delayed Price · Currency is KRW
28,700
-250 (-0.86%)
Jun 5, 2025, 3:30 PM KST

VITZROCELL Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
227,150210,779176,220140,981113,250113,180
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Other Revenue
--0-0-0-0-
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Revenue
227,150210,779176,220140,981113,250113,180
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Revenue Growth (YoY)
28.05%19.61%25.00%24.49%0.06%-15.18%
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Cost of Revenue
150,699140,299124,22499,39280,06681,978
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Gross Profit
76,45070,48051,99741,58933,18431,202
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Selling, General & Admin
17,20116,30012,91612,41313,76512,248
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Research & Development
1,7731,805587.96253.82167.79244.05
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Other Operating Expenses
209.01209.01104.17232.86192.0387.37
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Operating Expenses
19,57318,56914,30612,76315,76213,044
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Operating Income
56,87751,91137,69028,82517,42218,157
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Interest Expense
-171.23-195.65-594.84-799.12-1,272-197.07
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Interest & Investment Income
3,4913,1701,11882.0534.73106.72
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Earnings From Equity Investments
-446.46-271.52-119.41-192.96-40.58-
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Currency Exchange Gain (Loss)
2,3024,8481,125271.153,318-1,535
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Other Non Operating Income (Expenses)
-991.52-257.533,561-2,879-397.28148.78
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EBT Excluding Unusual Items
61,06059,20442,78025,30819,06616,681
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Gain (Loss) on Sale of Investments
5,5055,3401,2373,1561,511-525.48
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Gain (Loss) on Sale of Assets
-14.57-53.24-51.11--
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Asset Writedown
-----519.47-
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Pretax Income
66,55064,49144,01828,51520,05716,155
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Income Tax Expense
14,25513,2317,9635,4033,0362,026
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Net Income
52,29551,26036,05523,11217,02114,129
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Net Income to Common
52,29551,26036,05523,11217,02114,129
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Net Income Growth
33.08%42.17%56.00%35.78%20.47%-29.64%
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Shares Outstanding (Basic)
222222212122
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Shares Outstanding (Diluted)
222222212122
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Shares Change (YoY)
1.67%1.79%3.19%-0.73%-0.77%0.37%
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EPS (Basic)
2337.902300.161667.141089.31796.39655.98
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EPS (Diluted)
2337.332300.001615.631089.00796.00655.98
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EPS Growth
33.66%42.36%48.36%36.81%21.34%-29.90%
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Free Cash Flow
50,69855,69828,81521,51815,47919,827
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Free Cash Flow Per Share
2266.472499.301316.161014.17724.24920.49
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Dividend Per Share
460.000460.000250.000200.000150.000120.000
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Dividend Growth
84.00%84.00%25.00%33.33%25.00%20.00%
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Gross Margin
33.66%33.44%29.51%29.50%29.30%27.57%
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Operating Margin
25.04%24.63%21.39%20.45%15.38%16.04%
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Profit Margin
23.02%24.32%20.46%16.39%15.03%12.48%
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Free Cash Flow Margin
22.32%26.42%16.35%15.26%13.67%17.52%
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EBITDA
71,04266,10148,81739,55527,80627,892
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EBITDA Margin
31.28%31.36%27.70%28.06%24.55%24.64%
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D&A For EBITDA
14,16514,19111,12610,73010,3839,734
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EBIT
56,87751,91137,69028,82517,42218,157
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EBIT Margin
25.04%24.63%21.39%20.45%15.38%16.04%
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Effective Tax Rate
21.42%20.52%18.09%18.95%15.14%12.54%
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Advertising Expenses
-687.47513.04516.16378.81478.15
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.