Voronoi, Inc. (KOSDAQ:310210)
South Korea · Delayed Price · Currency is KRW 233,000
-17,000 (-6.80%)
Jun 2, 2026, 3:30 PM KST
Voronoi Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 7,512 | 7,512 | - | - | 9,768 | 14,784 | |
Revenue Growth (YoY) | - | - | - | - | -33.93% | 139.22% |
Gross Profit | 7,512 | 7,512 | - | - | 9,768 | 14,784 |
Selling, General & Admin | 31,542 | 28,610 | 16,085 | 13,816 | 12,599 | 9,650 |
Research & Development | 35,430 | 31,013 | 17,894 | 14,464 | 11,727 | 12,492 |
Amortization of Goodwill & Intangibles | 30.06 | 28.78 | 7.89 | 13.66 | 13.29 | 11.72 |
Other Operating Expenses | 508.45 | 487.73 | 393.82 | 350.47 | 274.97 | 250.61 |
Operating Expenses | 69,413 | 61,897 | 36,339 | 31,336 | 27,631 | 25,604 |
Operating Income | -61,901 | -54,385 | -36,339 | -31,336 | -17,863 | -10,820 |
Interest Expense | -4,013 | -2,647 | -580.74 | -1,909 | -2,123 | -834.19 |
Interest & Investment Income | 2,606 | 1,962 | 2,466 | 1,145 | 315.72 | 32.05 |
Currency Exchange Gain (Loss) | 205.21 | -291.68 | 865.5 | 263.8 | 375.03 | -113.29 |
Other Non Operating Income (Expenses) | 4,812 | 4,746 | -65.68 | -2,770 | 101.04 | 189.2 |
EBT Excluding Unusual Items | -58,291 | -50,616 | -33,654 | -34,605 | -19,195 | -11,546 |
Gain (Loss) on Sale of Investments | -47.7 | 172.19 | 995.38 | 799.35 | -250.17 | - |
Gain (Loss) on Sale of Assets | 9.14 | 9.14 | 13.69 | 22.48 | 10.39 | - |
Asset Writedown | -200 | -200 | - | -4,255 | - | -4,270 |
Other Unusual Items | - | - | - | 1,886 | - | - |
Pretax Income | -58,529 | -50,634 | -32,645 | -36,152 | -19,435 | -15,816 |
Income Tax Expense | -7,928 | -7,928 | -32.15 | 695.84 | 464.92 | -241.29 |
Earnings From Continuing Operations | -50,601 | -42,706 | -32,613 | -36,848 | -19,900 | -15,575 |
Minority Interest in Earnings | - | - | - | - | - | 478.28 |
Net Income | -50,601 | -42,706 | -32,613 | -36,848 | -19,900 | -15,096 |
Net Income to Common | -50,601 | -42,706 | -32,613 | -36,848 | -19,900 | -15,096 |
Shares Outstanding (Basic) | 18 | 18 | 18 | 15 | 14 | 12 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 15 | 14 | 12 |
Shares Change (YoY) | 2.00% | 2.61% | 14.24% | 9.92% | 11.82% | 6.88% |
EPS (Basic) | -2800.06 | -2374.14 | -1860.33 | -2401.33 | -1425.50 | -1209.20 |
EPS (Diluted) | -2800.06 | -2374.14 | -1860.33 | -2401.33 | -1426.00 | -1209.20 |
Free Cash Flow | -77,902 | -73,744 | -30,176 | -29,929 | -16,881 | -18,216 |
Free Cash Flow Per Share | -4310.82 | -4099.60 | -1721.29 | -1950.39 | -1209.23 | -1459.07 |
Gross Margin | 100.00% | 100.00% | - | - | 100.00% | 100.00% |
Operating Margin | -824.00% | -723.94% | - | - | -182.88% | -73.19% |
Profit Margin | -673.58% | -568.49% | - | - | -203.73% | -102.11% |
Free Cash Flow Margin | -1037.00% | -981.64% | - | - | -172.82% | -123.21% |
EBITDA | -59,968 | -52,598 | -34,373 | -28,631 | -14,833 | -7,609 |
EBITDA Margin | - | - | - | - | -151.85% | -51.47% |
D&A For EBITDA | 1,933 | 1,787 | 1,966 | 2,705 | 3,031 | 3,211 |
EBIT | -61,901 | -54,385 | -36,339 | -31,336 | -17,863 | -10,820 |
EBIT Margin | - | - | - | - | -182.88% | -73.19% |