VenueG Co., Ltd. (KOSDAQ:019010)
4,915.00
+5.00 (0.10%)
At close: Apr 28, 2026
VenueG Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 48,243 | 47,885 | 65,047 | 58,928 | 50,929 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | Upgrade
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| Revenue | 48,243 | 47,885 | 65,047 | 58,928 | 50,929 | Upgrade
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| Revenue Growth (YoY) | 0.75% | -26.38% | 10.38% | 15.71% | 3.76% | Upgrade
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| Cost of Revenue | 12,895 | 12,083 | 26,283 | 20,574 | 22,328 | Upgrade
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| Gross Profit | 35,349 | 35,802 | 38,764 | 38,353 | 28,601 | Upgrade
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| Selling, General & Admin | 14,649 | 12,920 | 22,952 | 20,569 | 18,671 | Upgrade
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| Other Operating Expenses | 2,596 | 2,153 | 2,825 | 2,848 | 3,266 | Upgrade
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| Operating Expenses | 20,212 | 17,376 | 29,646 | 26,963 | 25,770 | Upgrade
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| Operating Income | 15,137 | 18,426 | 9,118 | 11,390 | 2,831 | Upgrade
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| Interest Expense | -7,337 | -9,018 | -10,451 | -7,167 | -4,987 | Upgrade
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| Interest & Investment Income | 4,082 | 3,835 | 5,016 | 2,744 | 1,435 | Upgrade
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| Currency Exchange Gain (Loss) | - | 1,694 | -221 | -1,473 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,993 | -804.65 | 1,376 | 2,577 | 1,601 | Upgrade
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| EBT Excluding Unusual Items | 13,875 | 14,132 | 4,838 | 8,070 | 880.18 | Upgrade
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| Gain (Loss) on Sale of Investments | 116,536 | -36,331 | 11,028 | -26,902 | 61,234 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 11,089 | -9.95 | 19.84 | 945.99 | Upgrade
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| Asset Writedown | -94.8 | -415.1 | -21.13 | -5,352 | -3,909 | Upgrade
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| Pretax Income | 130,317 | -11,525 | 15,835 | -24,164 | 59,151 | Upgrade
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| Income Tax Expense | 28,127 | -1,105 | 3,545 | -6,633 | 15,015 | Upgrade
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| Earnings From Continuing Operations | 102,190 | -10,420 | 12,289 | -17,531 | 44,135 | Upgrade
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| Earnings From Discontinued Operations | -1,066 | -897.01 | - | - | - | Upgrade
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| Net Income to Company | 101,124 | -11,317 | 12,289 | -17,531 | 44,135 | Upgrade
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| Minority Interest in Earnings | -7,388 | -1,296 | 1,462 | -2,369 | -2,497 | Upgrade
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| Net Income | 93,736 | -12,613 | 13,751 | -19,900 | 41,639 | Upgrade
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| Net Income to Common | 93,736 | -12,613 | 13,751 | -19,900 | 41,639 | Upgrade
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| Net Income Growth | - | - | - | - | 380.08% | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.08% | - | - | - | Upgrade
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| EPS (Basic) | 2331.00 | -314.00 | 342.08 | -495.03 | 1035.79 | Upgrade
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| EPS (Diluted) | 2331.00 | -314.00 | 342.08 | -495.03 | 1035.79 | Upgrade
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| EPS Growth | - | - | - | - | 380.08% | Upgrade
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| Free Cash Flow | 12,245 | 15,678 | 3,874 | -10,348 | -504.81 | Upgrade
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| Free Cash Flow Per Share | 304.51 | 390.30 | 96.37 | -257.40 | -12.56 | Upgrade
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| Gross Margin | 73.27% | 74.77% | 59.59% | 65.09% | 56.16% | Upgrade
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| Operating Margin | 31.38% | 38.48% | 14.02% | 19.33% | 5.56% | Upgrade
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| Profit Margin | 194.30% | -26.34% | 21.14% | -33.77% | 81.76% | Upgrade
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| Free Cash Flow Margin | 25.38% | 32.74% | 5.96% | -17.56% | -0.99% | Upgrade
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| EBITDA | 20,161 | 23,213 | 14,284 | 17,043 | 8,712 | Upgrade
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| EBITDA Margin | 41.79% | 48.48% | 21.96% | 28.92% | 17.11% | Upgrade
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| D&A For EBITDA | 5,024 | 4,787 | 5,166 | 5,653 | 5,880 | Upgrade
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| EBIT | 15,137 | 18,426 | 9,118 | 11,390 | 2,831 | Upgrade
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| EBIT Margin | 31.38% | 38.48% | 14.02% | 19.33% | 5.56% | Upgrade
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| Effective Tax Rate | 21.58% | - | 22.39% | - | 25.39% | Upgrade
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| Advertising Expenses | 217.61 | 203.22 | 1,298 | 1,453 | 1,475 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.