VALOFE Co.,Ltd (KOSDAQ:331520)
2,620.00
0.00 (0.00%)
At close: Apr 7, 2026
VALOFE Co.,Ltd 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 37,834 | 35,589 | 35,972 | 30,030 | 19,596 | Upgrade
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| Revenue Growth (YoY) | 6.31% | -1.06% | 19.79% | 53.25% | 37.97% | Upgrade
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| Gross Profit | 37,834 | 35,589 | 35,972 | 30,030 | 19,596 | Upgrade
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| Selling, General & Admin | 33,601 | 34,523 | 34,910 | 26,609 | 17,476 | Upgrade
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| Amortization of Goodwill & Intangibles | 445.16 | 355.34 | 141.58 | 1.36 | 9.23 | Upgrade
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| Operating Expenses | 34,955 | 35,784 | 35,743 | 27,025 | 17,929 | Upgrade
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| Operating Income | 2,878 | -194.54 | 228.74 | 3,006 | 1,667 | Upgrade
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| Interest Expense | -428.07 | -293.66 | -245.59 | -55.9 | -10.58 | Upgrade
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| Interest & Investment Income | 296.6 | 562.29 | 655.37 | 222.86 | 21.74 | Upgrade
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| Earnings From Equity Investments | - | -28.33 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -50.67 | 1,391 | 280.03 | 239.92 | 311.82 | Upgrade
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| Other Non Operating Income (Expenses) | 48.92 | 1,119 | -91.98 | -1,818 | 33.09 | Upgrade
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| EBT Excluding Unusual Items | 2,745 | 2,555 | 826.57 | 1,594 | 2,023 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.26 | - | -52.13 | 0 | 4.22 | Upgrade
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| Pretax Income | 2,751 | 2,555 | 774.44 | 1,594 | 2,028 | Upgrade
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| Income Tax Expense | 941.01 | 840.83 | -11.84 | 336.07 | -302.02 | Upgrade
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| Earnings From Continuing Operations | 1,810 | 1,714 | 786.28 | 1,258 | 2,330 | Upgrade
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| Earnings From Discontinued Operations | - | - | 123.44 | 321.33 | - | Upgrade
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| Net Income to Company | 1,810 | 1,714 | 909.72 | 1,579 | 2,330 | Upgrade
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| Minority Interest in Earnings | - | - | -0.49 | -0.03 | 0.17 | Upgrade
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| Net Income | 1,810 | 1,714 | 909.22 | 1,579 | 2,330 | Upgrade
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| Net Income to Common | 1,810 | 1,714 | 909.22 | 1,579 | 2,330 | Upgrade
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| Net Income Growth | 5.61% | 88.55% | -42.43% | -32.21% | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 8 | Upgrade
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| Shares Change (YoY) | -2.96% | 1.07% | 11.80% | 7.70% | 6753.55% | Upgrade
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| EPS (Basic) | 185.00 | 170.00 | 91.13 | 176.96 | 281.14 | Upgrade
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| EPS (Diluted) | 185.00 | 170.00 | 91.13 | 176.96 | 280.00 | Upgrade
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| EPS Growth | 8.82% | 86.56% | -48.50% | -36.80% | - | Upgrade
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| Free Cash Flow | -12,741 | 1,065 | 4,914 | 1,387 | -308.02 | Upgrade
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| Free Cash Flow Per Share | -1301.88 | 105.56 | 492.50 | 155.36 | -37.17 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 7.61% | -0.55% | 0.64% | 10.01% | 8.51% | Upgrade
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| Profit Margin | 4.78% | 4.82% | 2.53% | 5.26% | 11.89% | Upgrade
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| Free Cash Flow Margin | -33.67% | 2.99% | 13.66% | 4.62% | -1.57% | Upgrade
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| EBITDA | 4,233 | 1,067 | 1,065 | 3,432 | 2,120 | Upgrade
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| EBITDA Margin | 11.19% | 3.00% | 2.96% | 11.43% | 10.82% | Upgrade
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| D&A For EBITDA | 1,354 | 1,261 | 836.39 | 426.59 | 452.38 | Upgrade
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| EBIT | 2,878 | -194.54 | 228.74 | 3,006 | 1,667 | Upgrade
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| EBIT Margin | 7.61% | -0.55% | 0.64% | 10.01% | 8.51% | Upgrade
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| Effective Tax Rate | 34.20% | 32.91% | - | 21.08% | - | Upgrade
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| Advertising Expenses | 799.06 | 487.6 | 1,054 | 1,019 | 444.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.