VM Inc. (KOSDAQ:089970)
97,000
+11,900 (13.98%)
At close: Jun 12, 2026
VM Inc. 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 215,396 | 144,412 | 70,277 | 26,009 | 141,385 | 178,054 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 215,396 | 144,412 | 70,277 | 26,009 | 141,385 | 178,054 | |
Revenue Growth (YoY) | 169.39% | 105.49% | 170.21% | -81.60% | -20.59% | 91.39% |
Cost of Revenue | 130,276 | 90,687 | 46,913 | 13,347 | 81,893 | 100,689 |
Gross Profit | 85,120 | 53,725 | 23,364 | 12,661 | 59,492 | 77,365 |
Selling, General & Admin | 20,968 | 20,551 | 16,544 | 15,937 | 20,608 | 17,767 |
Research & Development | 10,406 | 7,703 | 14,551 | 6,606 | 6,839 | 4,844 |
Amortization of Goodwill & Intangibles | 204.83 | 190.21 | 146.57 | 162.23 | 132.08 | 113.05 |
Operating Expenses | 32,184 | 29,052 | 31,964 | 23,624 | 28,560 | 23,346 |
Operating Income | 52,937 | 24,673 | -8,600 | -10,963 | 30,932 | 54,019 |
Interest Expense | -1,379 | -1,346 | -1,872 | -671.7 | -161.45 | -72.67 |
Interest & Investment Income | 3,609 | 3,406 | 3,254 | 3,027 | 1,164 | 195.56 |
Currency Exchange Gain (Loss) | 2,613 | -715.79 | 5,199 | 370.99 | 5,350 | 3,109 |
Other Non Operating Income (Expenses) | -1,300 | -1,290 | -2,089 | 235.98 | 18.86 | 235.68 |
EBT Excluding Unusual Items | 56,479 | 24,727 | -4,107 | -8,001 | 37,304 | 57,487 |
Gain (Loss) on Sale of Investments | 2,575 | 2,522 | -460.71 | 593.07 | -2,178 | 1,400 |
Gain (Loss) on Sale of Assets | 30.25 | 3.73 | 5.58 | 139.75 | -42.32 | 6.65 |
Pretax Income | 59,084 | 27,252 | -4,562 | -7,268 | 35,083 | 58,893 |
Income Tax Expense | 8,936 | 1,121 | -1,112 | -292.52 | 7,205 | 12,435 |
Net Income | 50,148 | 26,132 | -3,451 | -6,975 | 27,878 | 46,458 |
Net Income to Common | 50,148 | 26,132 | -3,451 | -6,975 | 27,878 | 46,458 |
Net Income Growth | 4688.04% | - | - | - | -39.99% | 98.79% |
Shares Outstanding (Basic) | 24 | 23 | 22 | 22 | 21 | 22 |
Shares Outstanding (Diluted) | 24 | 23 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 9.72% | 4.78% | 1.78% | -0.43% | -0.47% | 2.38% |
EPS (Basic) | 2123.47 | 1134.93 | -157.03 | -323.06 | 1297.51 | 2156.64 |
EPS (Diluted) | 2075.59 | 1134.93 | -157.03 | -323.06 | 1290.27 | 2132.00 |
EPS Growth | 4264.07% | - | - | - | -39.48% | 94.17% |
Free Cash Flow | 31,946 | 10,143 | 16,055 | -17,252 | -9,150 | 51,629 |
Free Cash Flow Per Share | 1322.17 | 440.54 | 730.58 | -799.05 | -421.94 | 2369.60 |
Gross Margin | 39.52% | 37.20% | 33.25% | 48.68% | 42.08% | 43.45% |
Operating Margin | 24.58% | 17.09% | -12.24% | -42.15% | 21.88% | 30.34% |
Profit Margin | 23.28% | 18.09% | -4.91% | -26.82% | 19.72% | 26.09% |
Free Cash Flow Margin | 14.83% | 7.02% | 22.84% | -66.33% | -6.47% | 29.00% |
EBITDA | 54,924 | 26,429 | -6,942 | -9,332 | 32,533 | 55,108 |
EBITDA Margin | 25.50% | 18.30% | -9.88% | -35.88% | 23.01% | 30.95% |
D&A For EBITDA | 1,987 | 1,756 | 1,658 | 1,631 | 1,600 | 1,089 |
EBIT | 52,937 | 24,673 | -8,600 | -10,963 | 30,932 | 54,019 |
EBIT Margin | 24.58% | 17.09% | -12.24% | -42.15% | 21.88% | 30.34% |
Effective Tax Rate | 15.12% | 4.11% | - | - | 20.54% | 21.12% |