VECT Co.,Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	-	64,679	68,878	65,409
Other Revenue	-	-	-	-0
Revenue	62,018	64,679	68,878	65,409
Revenue Growth (YoY)	-18.19%	-6.10%	5.30%	-
Cost of Revenue	38,966	41,156	42,325	39,600
Gross Profit	23,052	23,524	26,553	25,809
Selling, General & Admin	23,855	23,219	20,690	19,674
Research & Development	503.91	516.26	690.62	599.24
Other Operating Expenses	111.98	110.07	114.53	106.34
Operating Expenses	25,533	24,810	22,530	21,319
Operating Income	-2,480	-1,286	4,023	4,491
Interest Expense	-829.52	-974.06	-1,344	-740.99
Interest & Investment Income	140.64	94.81	95.06	70.18
Currency Exchange Gain (Loss)	4.33	5.91	1.5	-20.44
Other Non Operating Income (Expenses)	-182.07	-7.99	-136.59	-201.52
EBT Excluding Unusual Items	-3,347	-2,168	2,639	3,598
Gain (Loss) on Sale of Investments	74.64	33.92	59.26	-156.64
Gain (Loss) on Sale of Assets	3.75	3.75	96.53	74.46
Asset Writedown	-	-	-198.55	-281.75
Pretax Income	-3,268	-2,130	2,596	3,234
Income Tax Expense	-58.4	149.44	339.95	137.36
Earnings From Continuing Operations	-3,210	-2,279	2,256	3,097
Minority Interest in Earnings	529.85	477.05	-293.12	-858.64
Net Income	-2,680	-1,802	1,963	2,238
Net Income to Common	-2,680	-1,802	1,963	2,238
Net Income Growth	-	-	-12.30%	-
Shares Outstanding (Basic)	11	10	10	10
Shares Outstanding (Diluted)	11	10	10	10
Shares Change (YoY)	10.83%	2.49%	0.77%	-
EPS (Basic)	-239.19	-174.66	194.96	224.00
EPS (Diluted)	-239.69	-175.00	194.96	224.00
EPS Growth	-	-	-12.97%	-
Free Cash Flow	-2,143	-4,676	-1,124	-7,582
Free Cash Flow Per Share	-191.27	-453.10	-111.65	-758.79
Gross Margin	37.17%	36.37%	38.55%	39.46%
Operating Margin	-4.00%	-1.99%	5.84%	6.87%
Profit Margin	-4.32%	-2.79%	2.85%	3.42%
Free Cash Flow Margin	-3.46%	-7.23%	-1.63%	-11.59%
EBITDA	-1,426	-234	5,082	5,393
EBITDA Margin	-2.30%	-0.36%	7.38%	8.24%
D&A For EBITDA	1,054	1,052	1,058	901.71
EBIT	-2,480	-1,286	4,023	4,491
EBIT Margin	-4.00%	-1.99%	5.84%	6.87%
Effective Tax Rate	-	-	13.10%	4.25%
Advertising Expenses	-	137.63	120.02	285.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.