VAIV company Inc. (KOSDAQ:301300)
South Korea · Delayed Price · Currency is KRW 3,480.00
+60.00 (1.75%)
At close: Jan 29, 2026
VAIV company 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 21,406 | 26,341 | 29,977 | 34,448 | 44,617 | 25,571 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 21,406 | 26,341 | 29,977 | 34,448 | 44,617 | 25,571 | |
Revenue Growth (YoY) | -25.00% | -12.13% | -12.98% | -22.79% | 74.48% | 56.90% |
Cost of Revenue | 10,445 | 15,532 | 21,762 | 28,126 | 35,532 | 17,054 |
Gross Profit | 10,961 | 10,810 | 8,215 | 6,322 | 9,085 | 8,518 |
Selling, General & Admin | 8,684 | 9,935 | 8,479 | 7,646 | 7,860 | 4,849 |
Research & Development | 3,971 | 4,766 | 7,147 | 11,001 | 8,904 | 6,510 |
Amortization of Goodwill & Intangibles | 50.98 | 50.68 | 28.04 | 16.53 | 245.15 | - |
Other Operating Expenses | 260.47 | 380.71 | 402.27 | 485.05 | 397.67 | 317.04 |
Operating Expenses | 14,660 | 17,112 | 17,441 | 20,185 | 18,231 | 11,871 |
Operating Income | -3,699 | -6,302 | -9,226 | -13,863 | -9,146 | -3,353 |
Interest Expense | -1,742 | -2,452 | -2,549 | -2,390 | -1,494 | -310.38 |
Interest & Investment Income | 338.15 | 252.92 | 404.69 | 534.42 | 418.39 | 68.22 |
Earnings From Equity Investments | -75.23 | -4,783 | -239.54 | -1,016 | 190.72 | 658.09 |
Currency Exchange Gain (Loss) | -4.67 | -10.5 | -2.41 | 3.23 | 3.59 | 0.41 |
Other Non Operating Income (Expenses) | 540.06 | 330.66 | -64.26 | 37.32 | 196.24 | -26.9 |
EBT Excluding Unusual Items | -4,643 | -12,964 | -11,677 | -16,695 | -9,831 | -2,964 |
Gain (Loss) on Sale of Investments | 428.76 | 801.52 | 2,827 | -106.76 | 352.56 | -27.9 |
Gain (Loss) on Sale of Assets | 3,738 | 3,716 | -135.56 | -12.51 | - | 4.62 |
Asset Writedown | -230.83 | -230.83 | - | - | - | - |
Pretax Income | -707.07 | -8,677 | -8,985 | -16,814 | -9,478 | -2,987 |
Income Tax Expense | - | 652.62 | 24.73 | 1,023 | 18.27 | -414.21 |
Earnings From Continuing Operations | -707.07 | -9,330 | -9,010 | -17,836 | -9,497 | -2,573 |
Earnings From Discontinued Operations | - | - | 41,040 | -5,066 | - | - |
Net Income to Company | -707.07 | -9,330 | 32,030 | -22,902 | -9,497 | -2,573 |
Minority Interest in Earnings | 9.78 | 7.69 | 521.31 | 1,864 | 658.29 | - |
Net Income | -697.29 | -9,322 | 32,551 | -21,038 | -8,838 | -2,573 |
Net Income to Common | -697.29 | -9,322 | 32,551 | -21,038 | -8,838 | -2,573 |
Shares Outstanding (Basic) | 13 | 12 | 12 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 11 | 11 | 10 |
Shares Change (YoY) | 4.10% | 1.60% | 9.46% | 3.29% | 10.92% | 2.61% |
EPS (Basic) | -54.28 | -754.46 | 2676.70 | -1893.74 | -821.76 | -265.35 |
EPS (Diluted) | -54.28 | -754.46 | 2676.70 | -1893.74 | -821.76 | -265.35 |
Free Cash Flow | -6,861 | -7,581 | -14,614 | -22,640 | -15,709 | 3,017 |
Free Cash Flow Per Share | -534.14 | -613.53 | -1201.72 | -2037.94 | -1460.60 | 311.10 |
Gross Margin | 51.21% | 41.04% | 27.41% | 18.35% | 20.36% | 33.31% |
Operating Margin | -17.28% | -23.93% | -30.78% | -40.24% | -20.50% | -13.11% |
Profit Margin | -3.26% | -35.39% | 108.59% | -61.07% | -19.81% | -10.06% |
Free Cash Flow Margin | -32.05% | -28.78% | -48.75% | -65.72% | -35.21% | 11.80% |
EBITDA | -979.78 | -3,819 | -6,997 | -12,323 | -7,723 | -2,489 |
EBITDA Margin | -4.58% | -14.50% | -23.34% | -35.77% | -17.31% | -9.73% |
D&A For EBITDA | 2,720 | 2,483 | 2,229 | 1,540 | 1,423 | 864.71 |
EBIT | -3,699 | -6,302 | -9,226 | -13,863 | -9,146 | -3,353 |
EBIT Margin | -17.28% | -23.93% | -30.78% | -40.24% | -20.50% | -13.11% |
Advertising Expenses | - | 202.41 | 141.56 | 419.27 | 100.91 | 95.44 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.