VAIV company Inc. (KOSDAQ: 301300)
South Korea
· Delayed Price · Currency is KRW 3,870.00
-120.00 (-3.01%)
Dec 20, 2024, 9:00 AM KST
VAIV company 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 28,540 | 29,977 | 34,448 | 44,617 | 25,571 | 16,298 |
| Other Revenue | -0 | -0 | - | - | - | - |
| Revenue | 28,540 | 29,977 | 34,448 | 44,617 | 25,571 | 16,298 |
| Revenue Growth (YoY) | 8.96% | -12.98% | -22.79% | 74.48% | 56.90% | - |
| Cost of Revenue | 17,699 | 21,762 | 28,126 | 35,532 | 17,054 | 9,164 |
| Gross Profit | 10,841 | 8,215 | 6,322 | 9,085 | 8,518 | 7,134 |
| Selling, General & Admin | 10,403 | 8,479 | 7,646 | 7,860 | 4,849 | 3,609 |
| Research & Development | 6,134 | 7,147 | 11,001 | 8,904 | 6,510 | 3,469 |
| Other Operating Expenses | 372.71 | 402.27 | 485.05 | 397.67 | 317.04 | 237.49 |
| Operating Expenses | 18,259 | 17,441 | 20,185 | 18,231 | 11,871 | 7,478 |
| Operating Income | -7,417 | -9,226 | -13,863 | -9,146 | -3,353 | -344.3 |
| Interest Expense | -2,549 | -2,549 | -2,390 | -1,494 | -310.38 | -403.38 |
| Interest & Investment Income | 404.69 | 404.69 | 534.42 | 418.39 | 68.22 | 81.36 |
| Earnings From Equity Investments | -4,544 | -239.54 | -1,016 | 190.72 | 658.09 | -158.68 |
| Currency Exchange Gain (Loss) | -7.01 | -2.41 | 3.23 | 3.59 | 0.41 | - |
| Other Non Operating Income (Expenses) | 211.59 | -64.26 | 37.32 | 196.24 | -26.9 | 24.06 |
| EBT Excluding Unusual Items | -13,901 | -11,677 | -16,695 | -9,831 | -2,964 | -800.94 |
| Gain (Loss) on Sale of Investments | 2,827 | 2,827 | -106.76 | 352.56 | -27.9 | -0.65 |
| Gain (Loss) on Sale of Assets | -19.28 | -135.56 | -12.51 | - | 4.62 | - |
| Asset Writedown | - | - | - | - | - | -40.3 |
| Pretax Income | -11,094 | -8,985 | -16,814 | -9,478 | -2,987 | -841.88 |
| Income Tax Expense | - | 24.73 | 1,023 | 18.27 | -414.21 | -65.32 |
| Earnings From Continuing Operations | -11,094 | -9,010 | -17,836 | -9,497 | -2,573 | -776.56 |
| Earnings From Discontinued Operations | -0 | 41,040 | -5,066 | - | - | - |
| Net Income to Company | -11,094 | 32,030 | -22,902 | -9,497 | -2,573 | -776.56 |
| Minority Interest in Earnings | 293.24 | 521.31 | 1,864 | 658.29 | - | - |
| Net Income | -10,800 | 32,551 | -21,038 | -8,838 | -2,573 | -776.56 |
| Net Income to Common | -10,800 | 32,551 | -21,038 | -8,838 | -2,573 | -776.56 |
| Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 10 | 9 |
| Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 10 | 9 |
| Shares Change (YoY) | 3.95% | 9.47% | 3.29% | 10.92% | 2.61% | - |
| EPS (Basic) | -875.26 | 2676.66 | -1893.74 | -821.76 | -265.35 | -82.18 |
| EPS (Diluted) | -875.26 | 2676.66 | -1893.74 | -821.76 | -265.35 | -82.18 |
| Free Cash Flow | -18,343 | -14,614 | -22,640 | -15,709 | 3,017 | -501.83 |
| Free Cash Flow Per Share | -1486.46 | -1201.70 | -2037.94 | -1460.60 | 311.10 | -53.11 |
| Gross Margin | 37.99% | 27.40% | 18.35% | 20.36% | 33.31% | 43.77% |
| Operating Margin | -25.99% | -30.78% | -40.24% | -20.50% | -13.11% | -2.11% |
| Profit Margin | -37.84% | 108.59% | -61.07% | -19.81% | -10.06% | -4.76% |
| Free Cash Flow Margin | -64.27% | -48.75% | -65.72% | -35.21% | 11.80% | -3.08% |
| EBITDA | -5,286 | -6,997 | -12,323 | -7,723 | -2,489 | 281.85 |
| EBITDA Margin | -18.52% | -23.34% | -35.77% | -17.31% | -9.73% | 1.73% |
| D&A For EBITDA | 2,131 | 2,229 | 1,540 | 1,423 | 864.71 | 626.15 |
| EBIT | -7,417 | -9,226 | -13,863 | -9,146 | -3,353 | -344.3 |
| EBIT Margin | -25.99% | -30.78% | -40.24% | -20.50% | -13.11% | -2.11% |
| Advertising Expenses | - | 141.56 | 419.27 | 100.91 | 95.44 | 28.61 |
Source: S&P Capital IQ. Standard template. Financial Sources.