Voronoi, Inc. (KOSDAQ: 310210)
South Korea flag South Korea · Delayed Price · Currency is KRW
108,600
+700 (0.65%)
Oct 11, 2024, 9:00 AM KST

Voronoi Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
--9,76814,7846,180300.73
Upgrade
Revenue Growth (YoY)
---33.93%139.22%1955.04%73.14%
Upgrade
Gross Profit
--9,76814,7846,180300.73
Upgrade
Selling, General & Admin
14,62813,81612,5999,65016,26220,166
Upgrade
Research & Development
14,81514,46411,72712,49213,41231,498
Upgrade
Other Operating Expenses
404.12350.47274.97250.61257.77195.37
Upgrade
Operating Expenses
32,23331,33627,63125,60433,20054,506
Upgrade
Operating Income
-32,233-31,336-17,863-10,820-27,020-54,206
Upgrade
Interest Expense
-1,282-1,909-2,123-834.19-142.42-118.54
Upgrade
Interest & Investment Income
2,1571,145315.7232.0524.3783.06
Upgrade
Currency Exchange Gain (Loss)
638.93263.8375.03-113.29335.326.73
Upgrade
Other Non Operating Income (Expenses)
-642.55-2,770101.04189.2-54.8460.34
Upgrade
EBT Excluding Unusual Items
-31,362-34,605-19,195-11,546-26,857-54,154
Upgrade
Gain (Loss) on Sale of Investments
785.86799.35-250.17--0.26
Upgrade
Gain (Loss) on Sale of Assets
22.1922.4810.39--196.85-
Upgrade
Asset Writedown
-4,255-4,255--4,270--
Upgrade
Other Unusual Items
193.741,886----
Upgrade
Pretax Income
-34,616-36,152-19,435-15,816-27,054-54,154
Upgrade
Income Tax Expense
1,450695.84464.92-241.29-563.13-443.78
Upgrade
Earnings From Continuing Operations
-36,066-36,848-19,900-15,575-26,491-53,710
Upgrade
Minority Interest in Earnings
---478.283,3043,707
Upgrade
Net Income
-36,066-36,848-19,900-15,096-23,187-50,003
Upgrade
Net Income to Common
-36,066-36,848-19,900-15,096-23,187-50,003
Upgrade
Shares Outstanding (Basic)
171514121212
Upgrade
Shares Outstanding (Diluted)
171514121212
Upgrade
Shares Change (YoY)
15.45%9.92%11.82%6.88%0.11%4.15%
Upgrade
EPS (Basic)
-2171.24-2401.33-1425.50-1209.20-1984.99-4285.21
Upgrade
EPS (Diluted)
-2171.26-2401.33-1426.00-1209.20-1985.00-4285.21
Upgrade
Free Cash Flow
-28,095-29,929-16,881-18,216-16,272-39,079
Upgrade
Free Cash Flow Per Share
-1691.36-1950.39-1209.23-1459.07-1392.96-3349.05
Upgrade
Gross Margin
--100.00%100.00%100.00%100.00%
Upgrade
Operating Margin
---182.88%-73.19%-437.21%-18024.98%
Upgrade
Profit Margin
---203.73%-102.11%-375.20%-16627.54%
Upgrade
Free Cash Flow Margin
---172.82%-123.21%-263.30%-12995.07%
Upgrade
EBITDA
-29,847-28,631-14,833-7,609-23,751-51,558
Upgrade
EBITDA Margin
---151.85%-51.47%--
Upgrade
D&A For EBITDA
2,3872,7053,0313,2113,2682,647
Upgrade
EBIT
-32,233-31,336-17,863-10,820-27,020-54,206
Upgrade
EBIT Margin
---182.88%-73.19%--
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.