VITZROCELL Co.,Ltd. (KOSDAQ:082920)
South Korea
· Delayed Price · Currency is KRW 24,300
+800 (3.40%)
Apr 1, 2025, 3:30 PM KST
VITZROCELL Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 210,779 | 176,220 | 140,981 | 113,250 | 113,180 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 210,779 | 176,220 | 140,981 | 113,250 | 113,180 | Upgrade
|
| Revenue Growth (YoY) | 19.61% | 25.00% | 24.49% | 0.06% | -15.18% | Upgrade
|
| Cost of Revenue | 140,299 | 124,224 | 99,392 | 80,066 | 81,978 | Upgrade
|
| Gross Profit | 70,480 | 51,997 | 41,589 | 33,184 | 31,202 | Upgrade
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| Selling, General & Admin | 16,300 | 12,916 | 12,413 | 13,765 | 12,248 | Upgrade
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| Research & Development | 1,805 | 587.96 | 253.82 | 167.79 | 244.05 | Upgrade
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| Other Operating Expenses | 209.01 | 104.17 | 232.86 | 192.03 | 87.37 | Upgrade
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| Operating Expenses | 18,569 | 14,306 | 12,763 | 15,762 | 13,044 | Upgrade
|
| Operating Income | 51,911 | 37,690 | 28,825 | 17,422 | 18,157 | Upgrade
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| Interest Expense | -195.65 | -594.84 | -799.12 | -1,272 | -197.07 | Upgrade
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| Interest & Investment Income | 3,170 | 1,118 | 82.05 | 34.73 | 106.72 | Upgrade
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| Earnings From Equity Investments | -271.52 | -119.41 | -192.96 | -40.58 | - | Upgrade
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| Currency Exchange Gain (Loss) | 4,848 | 1,125 | 271.15 | 3,318 | -1,535 | Upgrade
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| Other Non Operating Income (Expenses) | -257.53 | 3,561 | -2,879 | -397.28 | 148.78 | Upgrade
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| EBT Excluding Unusual Items | 59,204 | 42,780 | 25,308 | 19,066 | 16,681 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,340 | 1,237 | 3,156 | 1,511 | -525.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -53.24 | - | 51.11 | - | - | Upgrade
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| Asset Writedown | - | - | - | -519.47 | - | Upgrade
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| Pretax Income | 64,491 | 44,018 | 28,515 | 20,057 | 16,155 | Upgrade
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| Income Tax Expense | 13,231 | 7,963 | 5,403 | 3,036 | 2,026 | Upgrade
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| Net Income | 51,260 | 36,055 | 23,112 | 17,021 | 14,129 | Upgrade
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| Net Income to Common | 51,260 | 36,055 | 23,112 | 17,021 | 14,129 | Upgrade
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| Net Income Growth | 42.17% | 56.00% | 35.78% | 20.47% | -29.64% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 21 | 21 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 21 | 21 | 22 | Upgrade
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| Shares Change (YoY) | 1.79% | 3.19% | -0.73% | -0.77% | 0.37% | Upgrade
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| EPS (Basic) | 2300.16 | 1667.14 | 1089.31 | 796.39 | 655.98 | Upgrade
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| EPS (Diluted) | 2300.00 | 1615.63 | 1089.00 | 796.00 | 655.98 | Upgrade
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| EPS Growth | 42.36% | 48.36% | 36.81% | 21.34% | -29.90% | Upgrade
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| Free Cash Flow | 55,698 | 28,815 | 21,518 | 15,479 | 19,827 | Upgrade
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| Free Cash Flow Per Share | 2499.30 | 1316.16 | 1014.17 | 724.24 | 920.49 | Upgrade
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| Dividend Per Share | 460.000 | 250.000 | 200.000 | 150.000 | 120.000 | Upgrade
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| Dividend Growth | 84.00% | 25.00% | 33.33% | 25.00% | 20.00% | Upgrade
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| Gross Margin | 33.44% | 29.51% | 29.50% | 29.30% | 27.57% | Upgrade
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| Operating Margin | 24.63% | 21.39% | 20.45% | 15.38% | 16.04% | Upgrade
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| Profit Margin | 24.32% | 20.46% | 16.39% | 15.03% | 12.48% | Upgrade
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| Free Cash Flow Margin | 26.42% | 16.35% | 15.26% | 13.67% | 17.52% | Upgrade
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| EBITDA | 66,101 | 48,817 | 39,555 | 27,806 | 27,892 | Upgrade
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| EBITDA Margin | 31.36% | 27.70% | 28.06% | 24.55% | 24.64% | Upgrade
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| D&A For EBITDA | 14,191 | 11,126 | 10,730 | 10,383 | 9,734 | Upgrade
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| EBIT | 51,911 | 37,690 | 28,825 | 17,422 | 18,157 | Upgrade
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| EBIT Margin | 24.63% | 21.39% | 20.45% | 15.38% | 16.04% | Upgrade
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| Effective Tax Rate | 20.52% | 18.09% | 18.95% | 15.14% | 12.54% | Upgrade
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| Advertising Expenses | 687.47 | 513.04 | 516.16 | 378.81 | 478.15 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.