VINA TECH Co.,Ltd. (KOSDAQ:126340)
78,000
-200 (-0.26%)
At close: Dec 5, 2025
VINA 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 73,162 | 59,592 | 54,964 | 70,657 | 48,958 | 46,690 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 73,162 | 59,592 | 54,964 | 70,657 | 48,958 | 46,690 | Upgrade
|
| Revenue Growth (YoY) | 21.04% | 8.42% | -22.21% | 44.32% | 4.86% | 9.18% | Upgrade
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| Cost of Revenue | 51,620 | 40,546 | 36,909 | 48,371 | 33,846 | 32,289 | Upgrade
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| Gross Profit | 21,542 | 19,046 | 18,055 | 22,286 | 15,113 | 14,401 | Upgrade
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| Selling, General & Admin | 21,283 | 21,391 | 10,542 | 9,264 | 8,033 | 6,552 | Upgrade
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| Research & Development | 4,276 | 4,453 | 3,612 | 2,983 | 912.18 | 1,015 | Upgrade
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| Amortization of Goodwill & Intangibles | 231.25 | 224.54 | 188.45 | 161.23 | 112 | 233.59 | Upgrade
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| Operating Expenses | 27,106 | 27,114 | 15,019 | 12,935 | 9,487 | 8,039 | Upgrade
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| Operating Income | -5,564 | -8,068 | 3,036 | 9,351 | 5,625 | 6,362 | Upgrade
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| Interest Expense | -2,590 | -2,753 | -2,029 | -1,440 | -748.42 | -568.67 | Upgrade
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| Interest & Investment Income | 221.05 | 349.04 | 823.94 | 568.46 | 341.83 | 275.61 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -54.85 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,068 | 3,665 | 538.59 | 466.26 | 2,907 | -899 | Upgrade
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| Other Non Operating Income (Expenses) | 4,005 | 153.12 | 222.51 | -290.57 | -14.24 | -433.44 | Upgrade
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| EBT Excluding Unusual Items | -2,859 | -6,654 | 2,592 | 8,655 | 8,057 | 4,737 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,548 | -684.47 | -158.11 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 88.67 | -36.16 | -742.28 | -49.16 | -188.36 | -0.02 | Upgrade
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| Pretax Income | -4,319 | -7,374 | 1,691 | 8,606 | 7,868 | 4,737 | Upgrade
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| Income Tax Expense | 4,542 | 2,293 | -285.58 | -3,064 | 373.09 | 121.34 | Upgrade
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| Earnings From Continuing Operations | -8,861 | -9,668 | 1,977 | 11,670 | 7,495 | 4,615 | Upgrade
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| Minority Interest in Earnings | 965.17 | 575.2 | - | - | - | - | Upgrade
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| Net Income | -7,896 | -9,092 | 1,977 | 11,670 | 7,495 | 4,615 | Upgrade
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| Net Income to Common | -7,896 | -9,092 | 1,977 | 11,670 | 7,495 | 4,615 | Upgrade
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| Net Income Growth | - | - | -83.06% | 55.70% | 62.41% | 4.76% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -2.34% | 0.14% | 0.74% | 0.07% | 4.60% | 12.50% | Upgrade
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| EPS (Basic) | -1301.96 | -1466.37 | 319.28 | 1898.64 | 1220.24 | 785.91 | Upgrade
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| EPS (Diluted) | -1302.26 | -1466.67 | 319.05 | 1898.41 | 1220.07 | 785.68 | Upgrade
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| EPS Growth | - | - | -83.19% | 55.60% | 55.29% | -6.89% | Upgrade
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| Free Cash Flow | -22,364 | -48,297 | 609.99 | -12,507 | -24,213 | -6,823 | Upgrade
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| Free Cash Flow Per Share | -3687.63 | -7789.16 | 98.51 | -2034.69 | -3941.84 | -1161.90 | Upgrade
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| Gross Margin | 29.44% | 31.96% | 32.85% | 31.54% | 30.87% | 30.84% | Upgrade
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| Operating Margin | -7.61% | -13.54% | 5.52% | 13.23% | 11.49% | 13.63% | Upgrade
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| Profit Margin | -10.79% | -15.26% | 3.60% | 16.52% | 15.31% | 9.88% | Upgrade
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| Free Cash Flow Margin | -30.57% | -81.05% | 1.11% | -17.70% | -49.46% | -14.61% | Upgrade
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| EBITDA | 4,059 | -1,165 | 8,451 | 14,080 | 8,699 | 9,093 | Upgrade
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| EBITDA Margin | 5.55% | -1.96% | 15.38% | 19.93% | 17.77% | 19.48% | Upgrade
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| D&A For EBITDA | 9,623 | 6,903 | 5,415 | 4,729 | 3,074 | 2,731 | Upgrade
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| EBIT | -5,564 | -8,068 | 3,036 | 9,351 | 5,625 | 6,362 | Upgrade
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| EBIT Margin | -7.61% | -13.54% | 5.52% | 13.23% | 11.49% | 13.63% | Upgrade
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| Effective Tax Rate | - | - | - | - | 4.74% | 2.56% | Upgrade
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| Advertising Expenses | - | 542.1 | 666.54 | 586.98 | 634.71 | 678.28 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.