VAIV company Inc. (KOSDAQ:301300)
South Korea · Delayed Price · Currency is KRW 2,770.00
+80.00 (2.97%)
At close: Apr 30, 2026
VAIV company 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 | 19,009 | 26,341 | 29,977 | 34,448 | 44,617 |
Other Revenue | - | -0 | -0 | - | - |
| 19,009 | 26,341 | 29,977 | 34,448 | 44,617 | |
Revenue Growth (YoY) | -27.83% | -12.13% | -12.98% | -22.79% | 74.48% |
Cost of Revenue | 8,454 | 15,532 | 21,762 | 28,126 | 35,532 |
Gross Profit | 10,555 | 10,810 | 8,215 | 6,322 | 9,085 |
Selling, General & Admin | 8,210 | 9,935 | 8,479 | 7,646 | 7,860 |
Research & Development | 4,448 | 4,766 | 7,147 | 11,001 | 8,904 |
Amortization of Goodwill & Intangibles | 51.06 | 50.68 | 28.04 | 16.53 | 245.15 |
Other Operating Expenses | 260.63 | 380.71 | 402.27 | 485.05 | 397.67 |
Operating Expenses | 14,311 | 17,112 | 17,441 | 20,185 | 18,231 |
Operating Income | -3,755 | -6,302 | -9,226 | -13,863 | -9,146 |
Interest Expense | -1,608 | -2,452 | -2,549 | -2,390 | -1,494 |
Interest & Investment Income | 360.13 | 252.92 | 404.69 | 534.42 | 418.39 |
Earnings From Equity Investments | -8,750 | -4,783 | -239.54 | -1,016 | 190.72 |
Currency Exchange Gain (Loss) | -2.85 | -10.5 | -2.41 | 3.23 | 3.59 |
Other Non Operating Income (Expenses) | -38.27 | 330.66 | -64.26 | 37.32 | 196.24 |
EBT Excluding Unusual Items | -13,794 | -12,964 | -11,677 | -16,695 | -9,831 |
Impairment of Goodwill | -871.78 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2,673 | 801.52 | 2,827 | -106.76 | 352.56 |
Gain (Loss) on Sale of Assets | 5.69 | 3,716 | -135.56 | -12.51 | - |
Asset Writedown | -1,873 | -230.83 | - | - | - |
Other Unusual Items | -262.22 | - | - | - | - |
Pretax Income | -19,467 | -8,677 | -8,985 | -16,814 | -9,478 |
Income Tax Expense | -1,039 | 652.62 | 24.73 | 1,023 | 18.27 |
Earnings From Continuing Operations | -18,428 | -9,330 | -9,010 | -17,836 | -9,497 |
Earnings From Discontinued Operations | - | - | 41,040 | -5,066 | - |
Net Income to Company | -18,428 | -9,330 | 32,030 | -22,902 | -9,497 |
Minority Interest in Earnings | 387.99 | 7.69 | 521.31 | 1,864 | 658.29 |
Net Income | -18,040 | -9,322 | 32,551 | -21,038 | -8,838 |
Net Income to Common | -18,040 | -9,322 | 32,551 | -21,038 | -8,838 |
Shares Outstanding (Basic) | 13 | 12 | 12 | 11 | 11 |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 11 | 11 |
Shares Change (YoY) | 5.43% | 1.67% | 9.46% | 3.29% | 10.92% |
EPS (Basic) | -1384.00 | -754.00 | 2676.70 | -1893.74 | -821.76 |
EPS (Diluted) | -1384.00 | -754.00 | 2676.70 | -1893.74 | -821.76 |
Free Cash Flow | -1,178 | -7,581 | -14,614 | -22,640 | -15,709 |
Free Cash Flow Per Share | -90.36 | -613.16 | -1201.72 | -2037.94 | -1460.60 |
Gross Margin | 55.53% | 41.04% | 27.41% | 18.35% | 20.36% |
Operating Margin | -19.75% | -23.93% | -30.78% | -40.24% | -20.50% |
Profit Margin | -94.90% | -35.39% | 108.59% | -61.07% | -19.81% |
Free Cash Flow Margin | -6.20% | -28.78% | -48.75% | -65.72% | -35.21% |
EBITDA | -1,016 | -3,819 | -6,997 | -12,323 | -7,723 |
EBITDA Margin | -5.35% | -14.50% | -23.34% | -35.77% | -17.31% |
D&A For EBITDA | 2,739 | 2,483 | 2,229 | 1,540 | 1,423 |
EBIT | -3,755 | -6,302 | -9,226 | -13,863 | -9,146 |
EBIT Margin | -19.75% | -23.93% | -30.78% | -40.24% | -20.50% |
Advertising Expenses | 497.22 | 202.41 | 141.56 | 419.27 | 100.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.