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KOSDAQ - Delayed Quote KRW

VAIV company Inc. (301300.KQ)

4,450.00
-105.00
(-2.31%)
At close: 3:30:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
26,341,324.11
26,341,324.11
29,977,118.71
34,447,925.67
44,617,204.86
Cost of Revenue
15,511,769.54
15,511,769.54
21,722,150.48
28,056,996.08
35,459,840.05
Gross Profit
10,829,554.57
10,829,554.57
8,254,968.23
6,390,929.59
9,157,364.81
Operating Expense
16,821,736
16,821,736
17,480,924
20,254,037
18,303,079
Operating Income
-5,992,181.43
-5,992,181.43
-9,225,955.77
-13,863,107.41
-9,145,714.19
Net Non Operating Interest Income Expense
-2,214,806.22
-2,214,806.22
-2,146,969.61
-1,864,951.80
-1,075,724.13
Pretax Income
-8,677,205.33
-8,677,205.33
-8,985,075.64
-16,813,786.22
-9,478,337.18
Tax Provision
652,620.69
652,620.69
24,726.90
1,022,578.53
18,269.83
Net Income Common Stockholders
-9,322,133.51
-9,322,133.51
32,551,059.43
-21,038,216.26
-8,838,321.57
Basic EPS
-754.00
--
2.68k
-1.89k
-822.00
Diluted EPS
-754.00
--
2.68k
-1.89k
-822.00
Basic Average Shares
12,363.57
--
12,159.53
11,107.82
10,755.33
Diluted Average Shares
12,363.57
--
12,159.53
11,107.82
10,755.33
Total Operating Income as Reported
-5,992,179.89
-5,992,179.89
-9,225,955.06
-13,863,107.04
-9,145,715.17
Rent Expense Supplemental
143,789
143,789
186,569
330,175
224,470
Total Expenses
32,333,505.54
32,333,505.54
39,203,074.48
48,311,033.08
53,762,919.05
Net Income from Continuing & Discontinued Operation
-9,322,133.51
-9,322,133.51
32,551,059.43
-21,038,216.26
-8,838,321.57
Normalized Income
-12,538,039.31
-12,538,039.31
-10,533,648.71
-15,877,289.26
-9,233,210.07
Interest Income
236,931
236,931
402,140
525,498
418,387
Interest Expense
2,451,738
2,451,738
2,549,102
2,390,433
1,494,111
Net Interest Income
-2,214,806.22
-2,214,806.22
-2,146,969.61
-1,864,951.80
-1,075,724.13
EBIT
-6,225,467.33
-6,225,467.33
-6,435,973.64
-14,423,353.22
-7,984,226.18
EBITDA
-3,742,573.33
-3,742,573.33
-4,206,913.64
-12,883,035.22
-6,561,445.30
Reconciled Cost of Revenue
15,511,769.54
15,511,769.54
21,722,150.48
28,056,996.08
35,459,840.05
Reconciled Depreciation
2,482,894
2,482,894
2,229,060
1,540,318
1,422,780.88
Net Income from Continuing Operation Net Minority Interest
-9,322,133.51
-9,322,133.51
-8,488,489.47
-15,972,457.11
-8,838,321.57
Total Unusual Items Excluding Goodwill
4,231,455
4,231,455
2,690,999
-131,266
526,518
Total Unusual Items
4,231,455
4,231,455
2,690,999
-131,266
526,518
Normalized EBITDA
-7,974,028.33
-7,974,028.33
-6,897,912.64
-12,751,769.22
-7,087,963.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,015,549.20
1,015,549.20
645,839.76
-36,098.15
131,629.50
12/31/2021 - 10/28/2020

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