Virnect Co., Ltd. (KOSDAQ:438700)
South Korea · Delayed Price · Currency is KRW 2,660.00
-10.00 (-0.37%)
At close: May 29, 2026
Virnect 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 |
| 5,968 | 3,097 | 4,599 | 6,502 | 5,056 | 3,569 | |
Revenue Growth (YoY) | 30.64% | -32.66% | -29.26% | 28.59% | 41.68% | - |
Cost of Revenue | 3,025 | 724.34 | 1,338 | 1,194 | 785.71 | 431.22 |
Gross Profit | 2,944 | 2,373 | 3,261 | 5,308 | 4,271 | 3,138 |
Selling, General & Admin | 6,372 | 6,799 | 8,308 | 8,350 | 10,549 | 5,269 |
Research & Development | 2,631 | 3,036 | 6,536 | 6,917 | 6,353 | 2,018 |
Amortization of Goodwill & Intangibles | 147.26 | 187.97 | 234.75 | 214.2 | 191.47 | 184.08 |
Other Operating Expenses | 165.42 | 167.19 | 198.82 | 186.01 | 215.63 | 115.32 |
Operating Expenses | 9,973 | 10,864 | 15,958 | 16,616 | 18,413 | 7,798 |
Operating Income | -7,029 | -8,491 | -12,697 | -11,308 | -14,142 | -4,660 |
Interest Expense | -295.89 | -284.78 | -366.04 | -377 | -1,968 | -843.88 |
Interest & Investment Income | 390.74 | 425.99 | 1,132 | 476.21 | 329.03 | 14.69 |
Currency Exchange Gain (Loss) | -3.15 | -12.64 | -6.38 | 0.29 | -25.68 | -1.23 |
Other Non Operating Income (Expenses) | 2,585 | 2,666 | -193.39 | 338.94 | 7,190 | -3,486 |
EBT Excluding Unusual Items | -4,352 | -5,696 | -12,131 | -10,870 | -8,617 | -8,976 |
Gain (Loss) on Sale of Investments | 448.53 | 797.58 | -403.25 | 624.84 | 100.61 | - |
Gain (Loss) on Sale of Assets | -60.87 | -62.23 | -49.85 | -61.08 | -0.59 | - |
Pretax Income | -3,964 | -4,961 | -12,584 | -10,306 | -8,517 | -8,976 |
Income Tax Expense | 107.61 | 72.93 | 57.24 | 51.25 | -35.37 | - |
Net Income | -4,072 | -5,034 | -12,641 | -10,357 | -8,481 | -8,976 |
Net Income to Common | -4,072 | -5,034 | -12,641 | -10,357 | -8,481 | -8,976 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 5 | 4 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 5 | 4 |
Shares Change (YoY) | 0.13% | 0.24% | 13.16% | 98.80% | 26.17% | - |
EPS (Basic) | -365.06 | -451.67 | -1137.00 | -1054.15 | -1715.98 | -2291.53 |
EPS (Diluted) | -365.06 | -451.67 | -1137.00 | -1054.15 | -1716.00 | -2292.00 |
Free Cash Flow | -7,631 | -8,648 | -11,229 | -11,999 | -12,629 | -3,281 |
Free Cash Flow Per Share | -684.11 | -775.92 | -1009.98 | -1221.21 | -2555.28 | -837.53 |
Gross Margin | 49.32% | 76.61% | 70.91% | 81.64% | 84.46% | 87.92% |
Operating Margin | -117.77% | -274.16% | -276.07% | -173.92% | -279.69% | -130.58% |
Profit Margin | -68.23% | -162.54% | -274.86% | -159.30% | -167.73% | -251.52% |
Free Cash Flow Margin | -127.86% | -279.22% | -244.15% | -184.54% | -249.77% | -91.93% |
EBITDA | -6,200 | -7,629 | -11,781 | -10,145 | -12,846 | -4,265 |
EBITDA Margin | -103.89% | -246.35% | -256.15% | -156.02% | -254.06% | -119.49% |
D&A For EBITDA | 828.81 | 861.39 | 916.04 | 1,164 | 1,296 | 395.68 |
EBIT | -7,029 | -8,491 | -12,697 | -11,308 | -14,142 | -4,660 |
EBIT Margin | -117.77% | -274.16% | -276.07% | -173.92% | -279.69% | -130.58% |
Advertising Expenses | - | 211.96 | 409.86 | 693.07 | 277.84 | 76.86 |