Vivien Corporation (KRX: 002070)
South Korea
· Delayed Price · Currency is KRW 776.00
+41.00 (5.58%)
Nov 18, 2024, 3:30 PM KST
Vivien 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 222,409 | 217,298 | 213,052 | 187,863 | 183,301 | 196,695 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 222,409 | 217,298 | 213,052 | 187,863 | 183,301 | 196,695 | Upgrade
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| Revenue Growth (YoY) | 2.03% | 1.99% | 13.41% | 2.49% | -6.81% | -6.95% | Upgrade
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| Cost of Revenue | 102,393 | 98,055 | 94,826 | 84,383 | 80,927 | 82,198 | Upgrade
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| Gross Profit | 120,017 | 119,243 | 118,227 | 103,480 | 102,375 | 114,498 | Upgrade
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| Selling, General & Admin | 113,213 | 111,021 | 109,098 | 98,669 | 96,686 | 108,573 | Upgrade
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| Other Operating Expenses | 606.77 | 674.42 | 610.31 | 586.86 | 593.27 | 591.9 | Upgrade
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| Operating Expenses | 118,057 | 116,144 | 113,561 | 103,461 | 107,959 | 111,407 | Upgrade
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| Operating Income | 1,959 | 3,100 | 4,666 | 18.9 | -5,584 | 3,090 | Upgrade
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| Interest Expense | -6,607 | -5,972 | -4,242 | -3,191 | -3,499 | -740.19 | Upgrade
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| Interest & Investment Income | 2,428 | 2,233 | 2,277 | 2,294 | 904.58 | 264.88 | Upgrade
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| Earnings From Equity Investments | -585.34 | -108.51 | -3,555 | - | -34,385 | - | Upgrade
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| Currency Exchange Gain (Loss) | -82.36 | 0.89 | 23.4 | -301.73 | -114.37 | 56.75 | Upgrade
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| Other Non Operating Income (Expenses) | 1,566 | -206.87 | -305.68 | -1,359 | -91.52 | 124.52 | Upgrade
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| EBT Excluding Unusual Items | -1,321 | -953.54 | -1,137 | -2,539 | -42,769 | 2,796 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,255 | -7,582 | -12,690 | 292.88 | -6,229 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -54.07 | -74.1 | -173.98 | 301.62 | 200.22 | 416.57 | Upgrade
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| Asset Writedown | - | - | - | 51.36 | -1,932 | -77.27 | Upgrade
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| Other Unusual Items | - | - | - | 127.03 | 43.09 | - | Upgrade
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| Pretax Income | -4,631 | -8,610 | -14,000 | -1,766 | -50,688 | 3,135 | Upgrade
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| Income Tax Expense | -1,035 | -709.03 | -6,215 | 1,281 | 1,255 | 1,284 | Upgrade
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| Earnings From Continuing Operations | -3,596 | -7,901 | -7,785 | -3,047 | -51,942 | 1,851 | Upgrade
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| Earnings From Discontinued Operations | - | - | -384.31 | -163.54 | -346.61 | -4,284 | Upgrade
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| Net Income to Company | -3,596 | -7,901 | -8,170 | -3,210 | -52,289 | -2,433 | Upgrade
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| Minority Interest in Earnings | 125.71 | 116.63 | 125.76 | - | 15.83 | 209.98 | Upgrade
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| Net Income | -3,470 | -7,784 | -8,044 | -3,210 | -52,273 | -2,223 | Upgrade
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| Net Income to Common | -3,470 | -7,784 | -8,044 | -3,210 | -52,273 | -2,223 | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 28 | 16 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 28 | 16 | 13 | Upgrade
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| Shares Change (YoY) | - | - | 5.95% | 71.49% | 26.95% | -0.07% | Upgrade
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| EPS (Basic) | -116.47 | -261.27 | -269.98 | -114.17 | -3187.99 | -172.12 | Upgrade
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| EPS (Diluted) | -116.47 | -261.27 | -269.98 | -114.17 | -3187.99 | -172.12 | Upgrade
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| Free Cash Flow | -1,406 | 118.5 | -2,354 | -5,103 | -8,267 | 12,372 | Upgrade
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| Free Cash Flow Per Share | -47.19 | 3.98 | -79.02 | -181.46 | -504.21 | 957.89 | Upgrade
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| Gross Margin | 53.96% | 54.88% | 55.49% | 55.08% | 55.85% | 58.21% | Upgrade
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| Operating Margin | 0.88% | 1.43% | 2.19% | 0.01% | -3.05% | 1.57% | Upgrade
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| Profit Margin | -1.56% | -3.58% | -3.78% | -1.71% | -28.52% | -1.13% | Upgrade
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| Free Cash Flow Margin | -0.63% | 0.05% | -1.10% | -2.72% | -4.51% | 6.29% | Upgrade
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| EBITDA | 5,229 | 6,264 | 7,860 | 3,195 | -2,177 | 6,102 | Upgrade
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| EBITDA Margin | 2.35% | 2.88% | 3.69% | 1.70% | -1.19% | 3.10% | Upgrade
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| D&A For EBITDA | 3,270 | 3,164 | 3,195 | 3,176 | 3,407 | 3,012 | Upgrade
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| EBIT | 1,959 | 3,100 | 4,666 | 18.9 | -5,584 | 3,090 | Upgrade
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| EBIT Margin | 0.88% | 1.43% | 2.19% | 0.01% | -3.05% | 1.57% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 40.96% | Upgrade
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| Advertising Expenses | - | 3,818 | 3,397 | 4,161 | 1,974 | 2,598 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.