V-One Tech Co., Ltd. (KOSDAQ:251630)
5,720.00
-230.00 (-3.87%)
At close: Dec 5, 2025
V-One Tech 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 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 48,279 | 72,732 | 81,784 | 59,783 | 51,090 | 31,087 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 48,279 | 72,732 | 81,784 | 59,783 | 51,090 | 31,087 | Upgrade
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| Revenue Growth (YoY) | -47.53% | -11.07% | 36.80% | 17.02% | 64.34% | 16.08% | Upgrade
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| Cost of Revenue | 42,527 | 59,446 | 63,951 | 46,203 | 37,243 | 18,878 | Upgrade
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| Gross Profit | 5,751 | 13,285 | 17,832 | 13,580 | 13,848 | 12,209 | Upgrade
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| Selling, General & Admin | 9,352 | 10,417 | 10,175 | 7,647 | 5,513 | 3,879 | Upgrade
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| Research & Development | 3,571 | 3,986 | 3,432 | 4,574 | 2,093 | 1,352 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,002 | 1,030 | 991.04 | 675.17 | 433.84 | 13.84 | Upgrade
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| Other Operating Expenses | 489.27 | 470.06 | 252.95 | 164.31 | 98.2 | 58.61 | Upgrade
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| Operating Expenses | 17,122 | 17,645 | 15,856 | 13,542 | 8,883 | 5,691 | Upgrade
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| Operating Income | -11,370 | -4,360 | 1,977 | 38.01 | 4,964 | 6,518 | Upgrade
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| Interest Expense | -783.76 | -422.72 | -2,693 | -537.9 | -76.32 | -19.22 | Upgrade
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| Interest & Investment Income | 632.55 | 779.94 | 1,220 | 320.26 | 1,474 | 831.56 | Upgrade
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| Earnings From Equity Investments | - | - | - | 252.47 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,566 | 2,419 | 394.79 | 1,219 | 2,206 | -1,819 | Upgrade
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| Other Non Operating Income (Expenses) | 334.93 | -721.35 | -3,513 | -3,814 | 371.82 | -45.17 | Upgrade
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| EBT Excluding Unusual Items | -9,621 | -2,305 | -2,615 | -2,522 | 8,939 | 5,467 | Upgrade
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| Gain (Loss) on Sale of Investments | 499.26 | 158.45 | -207.14 | -1,756 | 4,748 | 942.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 320.18 | 62.07 | 9.6 | -1.56 | 9.91 | - | Upgrade
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| Asset Writedown | -3,620 | -3,620 | - | - | - | - | Upgrade
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| Other Unusual Items | - | -67.9 | - | - | - | - | Upgrade
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| Pretax Income | -12,422 | -5,773 | -2,813 | -4,280 | 13,698 | 6,409 | Upgrade
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| Income Tax Expense | -281.55 | 1,538 | 723.2 | -288.28 | 3,054 | 893.31 | Upgrade
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| Earnings From Continuing Operations | -12,140 | -7,311 | -3,536 | -3,991 | 10,644 | 5,515 | Upgrade
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| Minority Interest in Earnings | 3,778 | 4,099 | 6,497 | 3,335 | 1,107 | - | Upgrade
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| Net Income | -8,362 | -3,213 | 2,961 | -656.46 | 11,751 | 5,515 | Upgrade
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| Net Income to Common | -8,362 | -3,213 | 2,961 | -656.46 | 11,751 | 5,515 | Upgrade
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| Net Income Growth | - | - | - | - | 113.07% | -16.97% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 14 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -1.19% | -1.23% | 7.03% | -6.52% | 6.24% | -3.33% | Upgrade
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| EPS (Basic) | -547.88 | -210.48 | 201.21 | -45.46 | 817.74 | 379.37 | Upgrade
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| EPS (Diluted) | -548.00 | -210.48 | 132.09 | -45.46 | 761.00 | 379.00 | Upgrade
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| EPS Growth | - | - | - | - | 100.79% | -14.25% | Upgrade
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| Free Cash Flow | -22,312 | -11,481 | -18,236 | -14,833 | 915.31 | -2,381 | Upgrade
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| Free Cash Flow Per Share | -1461.86 | -752.25 | -1180.06 | -1027.29 | 59.26 | -163.77 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 11.91% | 18.27% | 21.80% | 22.72% | 27.10% | 39.27% | Upgrade
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| Operating Margin | -23.55% | -6.00% | 2.42% | 0.06% | 9.72% | 20.97% | Upgrade
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| Profit Margin | -17.32% | -4.42% | 3.62% | -1.10% | 23.00% | 17.74% | Upgrade
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| Free Cash Flow Margin | -46.22% | -15.79% | -22.30% | -24.81% | 1.79% | -7.66% | Upgrade
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| EBITDA | -8,044 | -1,984 | 4,104 | 1,565 | 6,054 | 6,878 | Upgrade
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| EBITDA Margin | -16.66% | -2.73% | 5.02% | 2.62% | 11.85% | 22.13% | Upgrade
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| D&A For EBITDA | 3,327 | 2,376 | 2,127 | 1,527 | 1,090 | 359.71 | Upgrade
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| EBIT | -11,370 | -4,360 | 1,977 | 38.01 | 4,964 | 6,518 | Upgrade
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| EBIT Margin | -23.55% | -6.00% | 2.42% | 0.06% | 9.72% | 20.97% | Upgrade
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| Effective Tax Rate | - | - | - | - | 22.29% | 13.94% | Upgrade
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| Advertising Expenses | - | 180.03 | 57.17 | 59.43 | 26.63 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.