VC Inc. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	38,483	37,224	54,344	53,670	40,748	33,994
Other Revenue	-	-0	-	-0	-	-
Revenue	38,483	37,224	54,344	53,670	40,748	33,994
Revenue Growth (YoY)	-13.29%	-31.50%	1.25%	31.71%	19.87%	-
Cost of Revenue	20,132	19,929	24,588	21,829	18,453	17,933
Gross Profit	18,351	17,295	29,755	31,841	22,296	16,061
Selling, General & Admin	17,830	19,244	18,085	15,365	10,134	10,354
Research & Development	5,021	4,813	7,111	6,240	4,152	2,007
Other Operating Expenses	352.47	388.14	365.86	282.37	192.27	232.71
Operating Expenses	25,605	28,918	28,485	23,423	15,810	12,800
Operating Income	-7,253	-11,623	1,270	8,419	6,486	3,261
Interest Expense	-1,575	-1,418	-585.54	-496.31	-764.86	-713.05
Interest & Investment Income	326.9	274.24	303.8	112.64	141.53	175.68
Currency Exchange Gain (Loss)	-96.25	131.67	30.31	354.71	-271.14	282.66
Other Non Operating Income (Expenses)	-1,455	-752.45	318.27	580.77	218.66	429.12
EBT Excluding Unusual Items	-10,053	-13,388	1,337	8,970	5,810	3,436
Impairment of Goodwill	-	-	-	-360.47	-358.52	-
Gain (Loss) on Sale of Investments	-78.43	-65.07	-66.78	-255.57	-155.84	-
Gain (Loss) on Sale of Assets	-651.08	-280.56	-86.64	20.02	0.87	-46.55
Asset Writedown	-	-	-	-	-	-549.82
Pretax Income	-10,783	-13,733	1,183	8,374	5,297	2,839
Income Tax Expense	-1,702	-1,094	-91.01	1,329	1,021	686.68
Earnings From Continuing Operations	-9,081	-12,639	1,274	7,045	4,275	2,153
Minority Interest in Earnings	501.45	670.06	81.69	-34.4	272.14	-
Net Income	-8,579	-11,969	1,356	7,011	4,547	2,153
Net Income to Common	-8,579	-11,969	1,356	7,011	4,547	2,153
Net Income Growth	-	-	-80.66%	54.17%	111.23%	-
Shares Outstanding (Basic)	7	7	7	6	5	0
Shares Outstanding (Diluted)	7	7	7	6	6	0
Shares Change (YoY)	-0.01%	2.98%	13.20%	7.51%	1098.61%	-
EPS (Basic)	-1173.59	-1637.32	191.04	1250.72	979.92	9294.01
EPS (Diluted)	-1173.59	-1637.32	191.00	1145.83	866.77	4424.00
EPS Growth	-	-	-83.33%	32.20%	-80.41%	-
Free Cash Flow	1,888	-4,149	-14,812	-20,465	5,559	1,095
Free Cash Flow Per Share	258.25	-567.51	-2086.56	-3263.56	953.07	2250.69
Gross Margin	47.69%	46.46%	54.75%	59.33%	54.72%	47.25%
Operating Margin	-18.85%	-31.22%	2.34%	15.69%	15.92%	9.59%
Profit Margin	-22.29%	-32.15%	2.50%	13.06%	11.16%	6.33%
Free Cash Flow Margin	4.91%	-11.15%	-27.26%	-38.13%	13.64%	3.22%
EBITDA	-3,307	-7,320	4,413	10,165	7,845	4,400
EBITDA Margin	-8.59%	-19.66%	8.12%	18.94%	19.25%	12.94%
D&A For EBITDA	3,946	4,302	3,143	1,746	1,358	1,138
EBIT	-7,253	-11,623	1,270	8,419	6,486	3,261
EBIT Margin	-18.85%	-31.22%	2.34%	15.69%	15.92%	9.59%
Effective Tax Rate	-	-	-	15.87%	19.29%	24.18%
Advertising Expenses	-	3,595	4,346	4,756	2,354	2,652

Source: S&P Capital IQ. Standard template. Financial Sources.