V-One Tech Co., Ltd. (KOSDAQ: 251630)
South Korea
· Delayed Price · Currency is KRW 3,800.00
-220.00 (-5.47%)
Dec 20, 2024, 9:00 AM KST
V-One Tech 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2015 |
| Operating Revenue | 92,008 | 81,784 | 59,783 | 51,090 | 31,087 | 26,780 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 92,008 | 81,784 | 59,783 | 51,090 | 31,087 | 26,780 | Upgrade
|
| Revenue Growth (YoY) | 41.35% | 36.80% | 17.01% | 64.34% | 16.08% | -50.98% | Upgrade
|
| Cost of Revenue | 71,750 | 63,951 | 46,203 | 37,243 | 18,878 | 17,214 | Upgrade
|
| Gross Profit | 20,258 | 17,832 | 13,580 | 13,848 | 12,209 | 9,566 | Upgrade
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| Selling, General & Admin | 10,796 | 10,175 | 7,647 | 5,513 | 3,879 | 3,307 | Upgrade
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| Research & Development | 3,871 | 3,432 | 4,574 | 2,093 | 1,352 | 1,238 | Upgrade
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| Other Operating Expenses | 393.65 | 252.95 | 164.31 | 98.2 | 58.61 | 48.28 | Upgrade
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| Operating Expenses | 18,120 | 15,856 | 13,542 | 8,883 | 5,691 | 4,753 | Upgrade
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| Operating Income | 2,137 | 1,977 | 38.01 | 4,964 | 6,518 | 4,814 | Upgrade
|
| Interest Expense | -627.59 | -2,693 | -537.9 | -76.32 | -19.22 | -16.38 | Upgrade
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| Interest & Investment Income | 686.14 | 1,220 | 320.26 | 1,474 | 831.56 | 1,087 | Upgrade
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| Earnings From Equity Investments | - | - | 252.47 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -421.74 | 394.79 | 1,219 | 2,206 | -1,819 | 1,526 | Upgrade
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| Other Non Operating Income (Expenses) | -6,463 | -3,513 | -3,814 | 371.82 | -45.17 | 2.89 | Upgrade
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| EBT Excluding Unusual Items | -4,688 | -2,615 | -2,522 | 8,939 | 5,467 | 7,413 | Upgrade
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| Gain (Loss) on Sale of Investments | 274.23 | -207.14 | -1,756 | 4,748 | 942.01 | 685.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 61.23 | 9.6 | -1.56 | 9.91 | - | 8.07 | Upgrade
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| Pretax Income | -4,421 | -2,813 | -4,280 | 13,698 | 6,409 | 8,107 | Upgrade
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| Income Tax Expense | 884.65 | 723.2 | -288.28 | 3,054 | 893.31 | 1,464 | Upgrade
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| Earnings From Continuing Operations | -5,306 | -3,536 | -3,991 | 10,644 | 5,515 | 6,642 | Upgrade
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| Minority Interest in Earnings | 5,665 | 6,497 | 3,335 | 1,107 | - | - | Upgrade
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| Net Income | 359.34 | 2,961 | -656.46 | 11,751 | 5,515 | 6,642 | Upgrade
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| Net Income to Common | 359.34 | 2,961 | -656.46 | 11,751 | 5,515 | 6,642 | Upgrade
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| Net Income Growth | - | - | - | 113.07% | -16.97% | -56.53% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 14 | 14 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 14 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 6.40% | 7.02% | -6.52% | 6.24% | -3.33% | -0.26% | Upgrade
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| EPS (Basic) | 23.54 | 201.21 | -45.46 | 817.74 | 379.37 | 442.05 | Upgrade
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| EPS (Diluted) | -35.89 | 132.09 | -45.46 | 761.00 | 379.00 | 442.00 | Upgrade
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| EPS Growth | - | - | - | 100.79% | -14.25% | -56.37% | Upgrade
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| Free Cash Flow | -19,895 | -18,236 | -14,833 | 915.31 | -2,381 | -2,825 | Upgrade
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| Free Cash Flow Per Share | -1287.96 | -1180.06 | -1027.29 | 59.26 | -163.77 | -187.85 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 22.02% | 21.80% | 22.72% | 27.10% | 39.27% | 35.72% | Upgrade
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| Operating Margin | 2.32% | 2.42% | 0.06% | 9.72% | 20.97% | 17.97% | Upgrade
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| Profit Margin | 0.39% | 3.62% | -1.10% | 23.00% | 17.74% | 24.80% | Upgrade
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| Free Cash Flow Margin | -21.62% | -22.30% | -24.81% | 1.79% | -7.66% | -10.55% | Upgrade
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| EBITDA | 4,340 | 4,104 | 1,565 | 6,054 | 6,878 | 5,176 | Upgrade
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| EBITDA Margin | 4.72% | 5.02% | 2.62% | 11.85% | 22.13% | 19.33% | Upgrade
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| D&A For EBITDA | 2,203 | 2,127 | 1,527 | 1,090 | 359.71 | 362.31 | Upgrade
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| EBIT | 2,137 | 1,977 | 38.01 | 4,964 | 6,518 | 4,814 | Upgrade
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| EBIT Margin | 2.32% | 2.42% | 0.06% | 9.72% | 20.97% | 17.97% | Upgrade
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| Effective Tax Rate | - | - | - | 22.29% | 13.94% | 18.06% | Upgrade
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| Advertising Expenses | - | 57.17 | 59.43 | 26.63 | - | 1.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.