VM Inc. (KOSDAQ: 089970)
South Korea
· Delayed Price · Currency is KRW 8,840.00
+50.00 (0.57%)
Oct 14, 2024, 12:02 PM KST
VM Inc. 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 38,733 | 26,009 | 141,385 | 178,054 | 93,030 | 59,326 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 38,733 | 26,009 | 141,385 | 178,054 | 93,030 | 59,326 | Upgrade
|
| Revenue Growth (YoY) | -11.69% | -81.60% | -20.59% | 91.39% | 56.81% | -2.81% | Upgrade
|
| Cost of Revenue | 24,927 | 13,347 | 81,893 | 100,689 | 52,315 | 33,150 | Upgrade
|
| Gross Profit | 13,806 | 12,661 | 59,492 | 77,365 | 40,716 | 26,177 | Upgrade
|
| Selling, General & Admin | 19,053 | 15,937 | 20,608 | 17,767 | 9,507 | 8,152 | Upgrade
|
| Research & Development | 7,530 | 6,606 | 6,839 | 4,844 | 1,222 | 1,689 | Upgrade
|
| Operating Expenses | 27,548 | 23,624 | 28,560 | 23,346 | 11,094 | 10,054 | Upgrade
|
| Operating Income | -13,742 | -10,963 | 30,932 | 54,019 | 29,622 | 16,123 | Upgrade
|
| Interest Expense | -674.56 | -671.7 | -161.45 | -72.67 | -16.81 | -22.18 | Upgrade
|
| Interest & Investment Income | 3,200 | 3,027 | 1,164 | 195.56 | 314.03 | 763.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,165 | 370.99 | 5,350 | 3,109 | -1,779 | 850.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,527 | 235.98 | 18.86 | 235.68 | 72.88 | 79.76 | Upgrade
|
| EBT Excluding Unusual Items | -10,578 | -8,001 | 37,304 | 57,487 | 28,213 | 17,795 | Upgrade
|
| Gain (Loss) on Sale of Investments | 241.92 | 593.07 | -2,178 | 1,400 | 1,042 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.06 | 139.75 | -42.32 | 6.65 | 0.08 | 0.04 | Upgrade
|
| Pretax Income | -10,330 | -7,268 | 35,083 | 58,893 | 29,255 | 17,795 | Upgrade
|
| Income Tax Expense | -61.6 | -292.52 | 7,205 | 12,435 | 5,885 | 3,637 | Upgrade
|
| Net Income | -10,269 | -6,975 | 27,878 | 46,458 | 23,370 | 14,158 | Upgrade
|
| Net Income to Common | -10,269 | -6,975 | 27,878 | 46,458 | 23,370 | 14,158 | Upgrade
|
| Net Income Growth | - | - | -39.99% | 98.79% | 65.06% | -18.99% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 21 | 22 | 21 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 21 | 22 | Upgrade
|
| Shares Change (YoY) | 1.66% | -0.43% | -0.47% | 2.38% | -1.34% | -1.43% | Upgrade
|
| EPS (Basic) | -469.26 | -323.06 | 1297.51 | 2156.64 | 1112.38 | 656.35 | Upgrade
|
| EPS (Diluted) | -469.26 | -323.06 | 1290.27 | 2132.00 | 1098.00 | 656.00 | Upgrade
|
| EPS Growth | - | - | -39.48% | 94.17% | 67.38% | -17.86% | Upgrade
|
| Free Cash Flow | -5,246 | -17,252 | -9,150 | 51,629 | 11,523 | 11,345 | Upgrade
|
| Free Cash Flow Per Share | -239.75 | -799.05 | -421.94 | 2369.60 | 541.44 | 525.92 | Upgrade
|
| Gross Margin | 35.64% | 48.68% | 42.08% | 43.45% | 43.77% | 44.12% | Upgrade
|
| Operating Margin | -35.48% | -42.15% | 21.88% | 30.34% | 31.84% | 27.18% | Upgrade
|
| Profit Margin | -26.51% | -26.82% | 19.72% | 26.09% | 25.12% | 23.87% | Upgrade
|
| Free Cash Flow Margin | -13.54% | -66.33% | -6.47% | 29.00% | 12.39% | 19.12% | Upgrade
|
| EBITDA | -12,118 | -9,332 | 32,533 | 55,108 | 30,221 | 16,542 | Upgrade
|
| EBITDA Margin | -31.29% | -35.88% | 23.01% | 30.95% | 32.49% | 27.88% | Upgrade
|
| D&A For EBITDA | 1,624 | 1,631 | 1,600 | 1,089 | 599.5 | 419.39 | Upgrade
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| EBIT | -13,742 | -10,963 | 30,932 | 54,019 | 29,622 | 16,123 | Upgrade
|
| EBIT Margin | -35.48% | -42.15% | 21.88% | 30.34% | 31.84% | 27.18% | Upgrade
|
| Effective Tax Rate | - | - | 20.54% | 21.11% | 20.11% | 20.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.