VECT Co.,Ltd. (KOSDAQ:457600)
3,350.00
-50.00 (-1.47%)
Jun 27, 2025, 3:30 PM KST
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 |
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.