Vessel Co., Ltd. (KOSDAQ:177350)
1,131.00
-12.00 (-1.05%)
At close: Apr 17, 2026
Vessel Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 16,571 | 25,708 | 26,135 | 44,128 | 24,634 |
Other Revenue | - | - | - | - | -0 |
| 16,571 | 25,708 | 26,135 | 44,128 | 24,634 | |
Revenue Growth (YoY) | -35.54% | -1.64% | -40.77% | 79.13% | -64.58% |
Cost of Revenue | 13,112 | 23,731 | 28,553 | 39,468 | 22,698 |
Gross Profit | 3,459 | 1,978 | -2,417 | 4,660 | 1,937 |
Selling, General & Admin | 6,563 | 8,257 | 7,195 | 9,183 | 6,698 |
Research & Development | 102.38 | 1,416 | 2,523 | 2,860 | 1,650 |
Amortization of Goodwill & Intangibles | 20.36 | 17.71 | 19.31 | 31.83 | 74.55 |
Other Operating Expenses | 77.09 | 52.72 | 238.4 | 121.97 | 193.15 |
Operating Expenses | 6,072 | 14,000 | 10,785 | 11,641 | 9,398 |
Operating Income | -2,613 | -12,023 | -13,202 | -6,980 | -7,461 |
Interest Expense | -788.82 | -1,213 | -1,871 | -1,600 | -1,699 |
Interest & Investment Income | 355.18 | 142.44 | 136.52 | 96.44 | 51.33 |
Currency Exchange Gain (Loss) | -379.05 | 1,948 | 438.05 | 1,328 | 1,992 |
Other Non Operating Income (Expenses) | 2,015 | 551.27 | -3,291 | -1,972 | 597.48 |
EBT Excluding Unusual Items | -1,410 | -10,593 | -17,790 | -9,129 | -6,519 |
Gain (Loss) on Sale of Investments | 11,943 | -67.79 | -9,713 | -2,376 | 585.86 |
Gain (Loss) on Sale of Assets | 7,146 | 13.1 | 115.64 | 69.73 | 1.46 |
Asset Writedown | - | 92.5 | -508.31 | -2,483 | -1,023 |
Other Unusual Items | - | 51.76 | 1,432 | 36.4 | -60.84 |
Pretax Income | 17,679 | -10,504 | -26,464 | -13,882 | -7,016 |
Income Tax Expense | - | - | -2,300 | 578.15 | -3,538 |
Earnings From Continuing Operations | 17,679 | -10,504 | -24,164 | -14,460 | -3,477 |
Earnings From Discontinued Operations | - | - | - | - | 9,078 |
Net Income to Company | 17,679 | -10,504 | -24,164 | -14,460 | 5,600 |
Minority Interest in Earnings | - | -21.56 | 154.61 | 1,919 | 2,383 |
Net Income | 17,679 | -10,525 | -24,009 | -12,541 | 7,983 |
Net Income to Common | 17,679 | -10,525 | -24,009 | -12,541 | 7,983 |
Shares Outstanding (Basic) | 19 | 17 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 20 | 17 | 8 | 7 | 7 |
Shares Change (YoY) | 18.48% | 107.89% | 13.39% | 7.99% | 6.40% |
EPS (Basic) | 927.00 | -620.00 | -2942.34 | -1741.37 | 1197.05 |
EPS (Diluted) | 879.00 | -620.00 | -2970.97 | -1741.67 | 1197.05 |
Free Cash Flow | -9,874 | -8,203 | -6,692 | -5,897 | -10,844 |
Free Cash Flow Per Share | -490.93 | -483.20 | -819.52 | -818.77 | -1626.08 |
Gross Margin | 20.87% | 7.69% | -9.25% | 10.56% | 7.86% |
Operating Margin | -15.77% | -46.77% | -50.52% | -15.82% | -30.29% |
Profit Margin | 106.69% | -40.94% | -91.86% | -28.42% | 32.41% |
Free Cash Flow Margin | -59.59% | -31.91% | -25.61% | -13.36% | -44.02% |
EBITDA | -2,041 | -11,439 | -12,202 | -5,688 | -4,959 |
EBITDA Margin | -12.31% | -44.50% | -46.69% | -12.89% | -20.13% |
D&A For EBITDA | 572.15 | 583.74 | 1,001 | 1,292 | 2,502 |
EBIT | -2,613 | -12,023 | -13,202 | -6,980 | -7,461 |
EBIT Margin | -15.77% | -46.77% | -50.51% | -15.82% | -30.29% |
Advertising Expenses | 0.15 | 2.18 | 0.4 | 8.62 | 47.77 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.