V-One Tech Co., Ltd. (KOSDAQ:251630)
5,730.00
-100.00 (-1.72%)
Last updated: Sep 19, 2025, 2:19 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 57,947 | 72,732 | 81,784 | 59,783 | 51,090 | 31,087 | Upgrade |
Other Revenue | - | -0 | - | -0 | - | - | Upgrade |
57,947 | 72,732 | 81,784 | 59,783 | 51,090 | 31,087 | Upgrade | |
Revenue Growth (YoY) | -34.05% | -11.07% | 36.80% | 17.02% | 64.34% | 16.08% | Upgrade |
Cost of Revenue | 49,916 | 59,446 | 63,951 | 46,203 | 37,243 | 18,878 | Upgrade |
Gross Profit | 8,031 | 13,285 | 17,832 | 13,580 | 13,848 | 12,209 | Upgrade |
Selling, General & Admin | 9,915 | 10,417 | 10,175 | 7,647 | 5,513 | 3,879 | Upgrade |
Research & Development | 3,977 | 3,986 | 3,432 | 4,574 | 2,093 | 1,352 | Upgrade |
Other Operating Expenses | 468.12 | 470.06 | 252.95 | 164.31 | 98.2 | 58.61 | Upgrade |
Operating Expenses | 17,648 | 17,645 | 15,856 | 13,542 | 8,883 | 5,691 | Upgrade |
Operating Income | -9,616 | -4,360 | 1,977 | 38.01 | 4,964 | 6,518 | Upgrade |
Interest Expense | -742.68 | -422.72 | -2,693 | -537.9 | -76.32 | -19.22 | Upgrade |
Interest & Investment Income | 618.71 | 779.94 | 1,220 | 320.26 | 1,474 | 831.56 | Upgrade |
Earnings From Equity Investments | - | - | - | 252.47 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 438.44 | 2,419 | 394.79 | 1,219 | 2,206 | -1,819 | Upgrade |
Other Non Operating Income (Expenses) | -119.77 | -721.35 | -3,513 | -3,814 | 371.82 | -45.17 | Upgrade |
EBT Excluding Unusual Items | -9,422 | -2,305 | -2,615 | -2,522 | 8,939 | 5,467 | Upgrade |
Gain (Loss) on Sale of Investments | 224.42 | 158.45 | -207.14 | -1,756 | 4,748 | 942.01 | Upgrade |
Gain (Loss) on Sale of Assets | 320.18 | 62.07 | 9.6 | -1.56 | 9.91 | - | Upgrade |
Asset Writedown | -3,620 | -3,620 | - | - | - | - | Upgrade |
Other Unusual Items | -67.9 | -67.9 | - | - | - | - | Upgrade |
Pretax Income | -12,565 | -5,773 | -2,813 | -4,280 | 13,698 | 6,409 | Upgrade |
Income Tax Expense | -116.26 | 1,538 | 723.2 | -288.28 | 3,054 | 893.31 | Upgrade |
Earnings From Continuing Operations | -12,449 | -7,311 | -3,536 | -3,991 | 10,644 | 5,515 | Upgrade |
Minority Interest in Earnings | 4,325 | 4,099 | 6,497 | 3,335 | 1,107 | - | Upgrade |
Net Income | -8,124 | -3,213 | 2,961 | -656.46 | 11,751 | 5,515 | Upgrade |
Net Income to Common | -8,124 | -3,213 | 2,961 | -656.46 | 11,751 | 5,515 | Upgrade |
Net Income Growth | - | - | - | - | 113.07% | -16.97% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 14 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 15 | 15 | Upgrade |
Shares Change (YoY) | -1.41% | -1.23% | 7.03% | -6.52% | 6.24% | -3.33% | Upgrade |
EPS (Basic) | -532.27 | -210.48 | 201.21 | -45.46 | 817.74 | 379.37 | Upgrade |
EPS (Diluted) | -532.27 | -210.48 | 132.09 | -45.46 | 761.00 | 379.00 | Upgrade |
EPS Growth | - | - | - | - | 100.79% | -14.25% | Upgrade |
Free Cash Flow | -16,299 | -11,481 | -18,236 | -14,833 | 915.31 | -2,381 | Upgrade |
Free Cash Flow Per Share | -1067.90 | -752.25 | -1180.06 | -1027.29 | 59.26 | -163.77 | Upgrade |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade |
Gross Margin | 13.86% | 18.27% | 21.80% | 22.72% | 27.10% | 39.27% | Upgrade |
Operating Margin | -16.59% | -6.00% | 2.42% | 0.06% | 9.72% | 20.97% | Upgrade |
Profit Margin | -14.02% | -4.42% | 3.62% | -1.10% | 23.00% | 17.74% | Upgrade |
Free Cash Flow Margin | -28.13% | -15.79% | -22.30% | -24.81% | 1.79% | -7.66% | Upgrade |
EBITDA | -6,776 | -1,984 | 4,104 | 1,565 | 6,054 | 6,878 | Upgrade |
EBITDA Margin | -11.69% | -2.73% | 5.02% | 2.62% | 11.85% | 22.13% | Upgrade |
D&A For EBITDA | 2,841 | 2,376 | 2,127 | 1,527 | 1,090 | 359.71 | Upgrade |
EBIT | -9,616 | -4,360 | 1,977 | 38.01 | 4,964 | 6,518 | Upgrade |
EBIT Margin | -16.59% | -6.00% | 2.42% | 0.06% | 9.72% | 20.97% | Upgrade |
Effective Tax Rate | - | - | - | - | 22.29% | 13.94% | Upgrade |
Advertising Expenses | - | 180.03 | 57.17 | 59.43 | 26.63 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.