VECT Co.,Ltd. (KOSDAQ:457600)
1,748.00
-292.00 (-14.31%)
Jun 29, 2026, 12:48 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 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 39,909 | 44,544 | 64,679 | 68,878 | 65,409 |
Other Revenue | -0 | -0 | - | - | -0 |
| 39,909 | 44,544 | 64,679 | 68,878 | 65,409 | |
Revenue Growth (YoY) | -35.65% | -31.13% | -6.10% | 5.30% | - |
Cost of Revenue | 28,684 | 29,165 | 41,156 | 42,325 | 39,600 |
Gross Profit | 11,225 | 15,379 | 23,524 | 26,553 | 25,809 |
Selling, General & Admin | 14,184 | 17,557 | 23,219 | 20,690 | 19,674 |
Research & Development | 346.86 | 395.24 | 516.26 | 690.62 | 599.24 |
Amortization of Goodwill & Intangibles | 23.31 | 23.33 | 14.17 | 52.66 | 98.6 |
Other Operating Expenses | 101.6 | 106.89 | 110.07 | 114.53 | 106.34 |
Operating Expenses | 15,552 | 18,807 | 24,810 | 22,530 | 21,319 |
Operating Income | -4,327 | -3,429 | -1,286 | 4,023 | 4,491 |
Interest Expense | -615.47 | -617.88 | -974.06 | -1,344 | -740.99 |
Interest & Investment Income | 273.89 | 288.02 | 94.81 | 95.06 | 70.18 |
Currency Exchange Gain (Loss) | -2.71 | 0.67 | 5.91 | 1.5 | -20.44 |
Other Non Operating Income (Expenses) | -14.65 | -197.51 | -7.99 | -136.59 | -201.52 |
EBT Excluding Unusual Items | -4,686 | -3,955 | -2,168 | 2,639 | 3,598 |
Impairment of Goodwill | -888.64 | -888.64 | - | - | - |
Gain (Loss) on Sale of Investments | -23 | 18.11 | 33.92 | 59.26 | -156.64 |
Gain (Loss) on Sale of Assets | 20.89 | 19.42 | 3.75 | 96.53 | 74.46 |
Asset Writedown | - | - | - | -198.55 | -281.75 |
Pretax Income | -5,577 | -4,806 | -2,130 | 2,596 | 3,234 |
Income Tax Expense | 340.3 | 412.93 | 149.44 | 339.95 | 137.36 |
Earnings From Continuing Operations | -5,917 | -5,219 | -2,279 | 2,256 | 3,097 |
Minority Interest in Earnings | 641.33 | 623.66 | 477.05 | -293.12 | -858.64 |
Net Income | -5,276 | -4,596 | -1,802 | 1,963 | 2,238 |
Net Income to Common | -5,276 | -4,596 | -1,802 | 1,963 | 2,238 |
Net Income Growth | - | - | - | -12.30% | - |
Shares Outstanding (Basic) | 14 | 14 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 14 | 14 | 10 | 10 | 10 |
Shares Change (YoY) | 22.67% | 33.09% | 2.29% | 0.77% | - |
EPS (Basic) | -384.71 | -335.27 | -175.00 | 194.96 | 224.00 |
EPS (Diluted) | -384.71 | -335.27 | -175.00 | 194.96 | 224.00 |
EPS Growth | - | - | - | -12.97% | - |
Free Cash Flow | -1,232 | 4,041 | -4,676 | -1,124 | -7,582 |
Free Cash Flow Per Share | -89.85 | 294.77 | -453.98 | -111.65 | -758.79 |
Gross Margin | 28.13% | 34.52% | 36.37% | 38.55% | 39.46% |
Operating Margin | -10.84% | -7.70% | -1.99% | 5.84% | 6.87% |
Profit Margin | -13.22% | -10.32% | -2.79% | 2.85% | 3.42% |
Free Cash Flow Margin | -3.09% | 9.07% | -7.23% | -1.63% | -11.59% |
EBITDA | -3,305 | -2,391 | -234 | 5,082 | 5,393 |
EBITDA Margin | -8.28% | -5.37% | -0.36% | 7.38% | 8.24% |
D&A For EBITDA | 1,022 | 1,037 | 1,052 | 1,058 | 901.71 |
EBIT | -4,327 | -3,429 | -1,286 | 4,023 | 4,491 |
EBIT Margin | -10.84% | -7.70% | -1.99% | 5.84% | 6.87% |
Effective Tax Rate | - | - | - | 13.10% | 4.25% |
Advertising Expenses | - | 184.23 | 137.63 | 120.02 | 285.64 |