VIOL Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017
Period Ending	Mar '23 Mar 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Operating Revenue	35,487	31,108	18,373	12,154	6,336	7,123
Other Revenue	-0	-0	-	-	-	-
Revenue	35,487	31,108	18,373	12,154	6,336	7,123
Revenue Growth (YoY)	71.20%	69.32%	51.16%	91.82%	-11.04%	-
Cost of Revenue	8,873	8,298	6,072	3,574	1,403	1,463
Gross Profit	26,614	22,810	12,300	8,581	4,934	5,660
Selling, General & Admin	7,376	6,762	4,494	3,202	3,216	2,757
Research & Development	2,777	2,687	1,865	1,593	695.54	577.53
Operating Expenses	10,605	9,897	6,888	5,166	4,139	3,442
Operating Income	16,009	12,912	5,412	3,415	794.86	2,218
Interest Expense	-68.63	-22.11	-37.58	-27.94	-31.63	-29
Interest & Investment Income	491.33	328.5	101.91	39.06	34.85	30.39
Currency Exchange Gain (Loss)	711.87	559.5	451.38	-367.11	46.35	-31.27
Other Non Operating Income (Expenses)	8.25	6.49	-44.77	-3,576	3.73	9.01
EBT Excluding Unusual Items	17,152	13,785	5,883	-517.21	848.16	2,197
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.39
Gain (Loss) on Sale of Assets	-10.13	-10.13	-967.18	-927.82	-	-
Asset Writedown	-	-	-	-360.79	-	-
Pretax Income	17,142	13,775	4,916	-1,806	848.16	2,197
Income Tax Expense	2,852	2,302	479.31	4.76	67.27	272.63
Net Income	14,290	11,473	4,437	-1,811	780.89	1,924
Net Income to Common	14,290	11,473	4,437	-1,811	780.89	1,924
Net Income Growth	162.18%	158.58%	-	-	-59.41%	-
Shares Outstanding (Basic)	58	58	56	51	0	0
Shares Outstanding (Diluted)	58	58	58	51	0	0
Shares Change (YoY)	-1.34%	-	15.16%	12582.47%	0.01%	-
EPS (Basic)	245.93	198.32	79.76	-35.69	1952.23	4810.01
EPS (Diluted)	244.02	196.00	76.20	-36.00	1952.00	4810.01
EPS Growth	163.75%	157.21%	-	-	-59.42%	-
Free Cash Flow	14,311	10,746	6,171	-1,739	223.17	568.38
Free Cash Flow Per Share	244.87	183.95	105.63	-34.29	557.92	1421.05
Dividend Per Share	10.000	10.000	-	-	-	-
Gross Margin	75.00%	73.32%	66.95%	70.60%	77.86%	79.46%
Operating Margin	45.11%	41.51%	29.46%	28.10%	12.54%	31.14%
Profit Margin	40.27%	36.88%	24.15%	-14.90%	12.32%	27.01%
Free Cash Flow Margin	40.33%	34.54%	33.59%	-14.31%	3.52%	7.98%
EBITDA	17,044	13,871	6,068	3,953	972.94	2,364
EBITDA Margin	48.03%	44.59%	33.02%	32.52%	15.35%	33.18%
D&A For EBITDA	1,034	958.42	655.33	537.86	178.08	145.83
EBIT	16,009	12,912	5,412	3,415	794.86	2,218
EBIT Margin	45.11%	41.51%	29.46%	28.10%	12.54%	31.14%
Effective Tax Rate	16.64%	16.71%	9.75%	-	7.93%	12.41%
Advertising Expenses	-	1,215	428.28	234.95	454.18	466.76

Updated May 11, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.