Voronoi, Inc. (KOSDAQ: 310210)
South Korea flag South Korea · Delayed Price · Currency is KRW
109,400
+700 (0.64%)
Nov 15, 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
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Revenue Growth (YoY)
---33.93%139.22%1955.04%73.14%
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Gross Profit
--9,76814,7846,180300.73
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Selling, General & Admin
14,62813,81612,5999,65016,26220,166
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Research & Development
14,81514,46411,72712,49213,41231,498
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Other Operating Expenses
404.12350.47274.97250.61257.77195.37
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Operating Expenses
32,23331,33627,63125,60433,20054,506
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Operating Income
-32,233-31,336-17,863-10,820-27,020-54,206
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Interest Expense
-1,282-1,909-2,123-834.19-142.42-118.54
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Interest & Investment Income
2,1571,145315.7232.0524.3783.06
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Currency Exchange Gain (Loss)
638.93263.8375.03-113.29335.326.73
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Other Non Operating Income (Expenses)
-642.55-2,770101.04189.2-54.8460.34
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EBT Excluding Unusual Items
-31,362-34,605-19,195-11,546-26,857-54,154
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Gain (Loss) on Sale of Investments
785.86799.35-250.17--0.26
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Gain (Loss) on Sale of Assets
22.1922.4810.39--196.85-
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Asset Writedown
-4,255-4,255--4,270--
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Other Unusual Items
193.741,886----
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Pretax Income
-34,616-36,152-19,435-15,816-27,054-54,154
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Income Tax Expense
1,450695.84464.92-241.29-563.13-443.78
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Earnings From Continuing Operations
-36,066-36,848-19,900-15,575-26,491-53,710
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Minority Interest in Earnings
---478.283,3043,707
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Net Income
-36,066-36,848-19,900-15,096-23,187-50,003
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Net Income to Common
-36,066-36,848-19,900-15,096-23,187-50,003
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Shares Outstanding (Basic)
171514121212
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Shares Outstanding (Diluted)
171514121212
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Shares Change (YoY)
15.45%9.92%11.82%6.88%0.11%4.15%
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EPS (Basic)
-2171.24-2401.33-1425.50-1209.20-1984.99-4285.21
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EPS (Diluted)
-2171.26-2401.33-1426.00-1209.20-1985.00-4285.21
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Free Cash Flow
-28,095-29,929-16,881-18,216-16,272-39,079
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Free Cash Flow Per Share
-1691.36-1950.39-1209.23-1459.07-1392.96-3349.05
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Gross Margin
--100.00%100.00%100.00%100.00%
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Operating Margin
---182.88%-73.19%-437.21%-18024.98%
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Profit Margin
---203.73%-102.11%-375.20%-16627.54%
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Free Cash Flow Margin
---172.82%-123.21%-263.30%-12995.07%
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EBITDA
-29,847-28,631-14,833-7,609-23,751-51,558
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EBITDA Margin
---151.85%-51.47%--
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D&A For EBITDA
2,3872,7053,0313,2113,2682,647
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EBIT
-32,233-31,336-17,863-10,820-27,020-54,206
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EBIT Margin
---182.88%-73.19%--
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Source: S&P Capital IQ. Standard template. Financial Sources.