Vessel Co., Ltd. (KOSDAQ:177350)
South Korea
· Delayed Price · Currency is KRW 985.00
-12.00 (-1.20%)
At close: Jun 27, 2025, 3:30 PM KST
Vessel 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 22,725 | 25,708 | 26,135 | 44,128 | 24,634 | 69,555 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 22,725 | 25,708 | 26,135 | 44,128 | 24,634 | 69,555 | Upgrade
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| Revenue Growth (YoY) | -16.44% | -1.64% | -40.77% | 79.13% | -64.58% | 64.26% | Upgrade
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| Cost of Revenue | 19,641 | 23,731 | 28,553 | 39,468 | 22,698 | 53,716 | Upgrade
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| Gross Profit | 3,084 | 1,978 | -2,417 | 4,660 | 1,937 | 15,839 | Upgrade
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| Selling, General & Admin | 7,625 | 8,257 | 7,195 | 9,183 | 6,698 | 6,383 | Upgrade
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| Research & Development | 585.35 | 1,416 | 2,523 | 2,860 | 1,650 | 2,641 | Upgrade
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| Other Operating Expenses | 44.85 | 52.72 | 238.4 | 121.97 | 193.15 | 209.18 | Upgrade
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| Operating Expenses | 11,878 | 14,000 | 10,785 | 11,641 | 9,398 | 11,711 | Upgrade
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| Operating Income | -8,794 | -12,023 | -13,202 | -6,980 | -7,461 | 4,128 | Upgrade
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| Interest Expense | -1,162 | -1,213 | -1,871 | -1,600 | -1,699 | -1,127 | Upgrade
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| Interest & Investment Income | 52.59 | 142.44 | 136.52 | 96.44 | 51.33 | 76.43 | Upgrade
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| Currency Exchange Gain (Loss) | 1,199 | 1,948 | 438.05 | 1,328 | 1,992 | -1,766 | Upgrade
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| Other Non Operating Income (Expenses) | 367.44 | 551.27 | -3,291 | -1,972 | 597.48 | 882.19 | Upgrade
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| EBT Excluding Unusual Items | -8,338 | -10,593 | -17,790 | -9,129 | -6,519 | 2,194 | Upgrade
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| Gain (Loss) on Sale of Investments | -68.03 | -67.79 | -9,713 | -2,376 | 585.86 | 15.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.04 | 13.1 | 115.64 | 69.73 | 1.46 | - | Upgrade
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| Asset Writedown | 92.5 | 92.5 | -508.31 | -2,483 | -1,023 | - | Upgrade
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| Other Unusual Items | 55.46 | 51.76 | 1,432 | 36.4 | -60.84 | 1,304 | Upgrade
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| Pretax Income | -8,247 | -10,504 | -26,464 | -13,882 | -7,016 | 3,513 | Upgrade
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| Income Tax Expense | - | - | -2,300 | 578.15 | -3,538 | 177.36 | Upgrade
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| Earnings From Continuing Operations | -8,247 | -10,504 | -24,164 | -14,460 | -3,477 | 3,336 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 9,078 | -5,602 | Upgrade
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| Net Income to Company | -8,247 | -10,504 | -24,164 | -14,460 | 5,600 | -2,266 | Upgrade
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| Minority Interest in Earnings | 0 | -21.56 | 154.61 | 1,919 | 2,383 | 1,269 | Upgrade
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| Net Income | -8,247 | -10,525 | -24,009 | -12,541 | 7,983 | -997.31 | Upgrade
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| Net Income to Common | -8,247 | -10,525 | -24,009 | -12,541 | 7,983 | -997.31 | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 8 | 7 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 8 | 7 | 7 | 6 | Upgrade
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| Shares Change (YoY) | 69.36% | 107.94% | 13.39% | 7.99% | 6.40% | - | Upgrade
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| EPS (Basic) | -473.22 | -619.84 | -2942.34 | -1741.37 | 1197.05 | -159.12 | Upgrade
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| EPS (Diluted) | -473.22 | -620.00 | -2970.97 | -1741.67 | 1197.05 | -822.12 | Upgrade
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| Free Cash Flow | -2,973 | -8,203 | -6,692 | -5,897 | -10,844 | 9,814 | Upgrade
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| Free Cash Flow Per Share | -170.62 | -483.08 | -819.52 | -818.77 | -1626.08 | 1565.86 | Upgrade
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| Gross Margin | 13.57% | 7.69% | -9.25% | 10.56% | 7.86% | 22.77% | Upgrade
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| Operating Margin | -38.70% | -46.77% | -50.52% | -15.82% | -30.29% | 5.93% | Upgrade
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| Profit Margin | -36.29% | -40.94% | -91.86% | -28.42% | 32.41% | -1.43% | Upgrade
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| Free Cash Flow Margin | -13.08% | -31.91% | -25.61% | -13.36% | -44.02% | 14.11% | Upgrade
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| EBITDA | -8,200 | -11,439 | -12,202 | -5,688 | -4,959 | 6,025 | Upgrade
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| EBITDA Margin | -36.09% | -44.50% | -46.69% | -12.89% | -20.13% | 8.66% | Upgrade
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| D&A For EBITDA | 594.18 | 583.74 | 1,001 | 1,292 | 2,502 | 1,897 | Upgrade
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| EBIT | -8,794 | -12,023 | -13,202 | -6,980 | -7,461 | 4,128 | Upgrade
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| EBIT Margin | -38.70% | -46.77% | -50.51% | -15.82% | -30.29% | 5.93% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 5.05% | Upgrade
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| Advertising Expenses | - | 2.18 | 0.4 | 8.62 | 47.77 | -455.25 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.