V

VenueG Co Ltd
KOSDAQ:019010

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VenueG Co Ltd
KOSDAQ:019010
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Price: 2 765 KRW 2.98% Market Closed
Market Cap: 111.2B KRW

Income Statement

Earnings Waterfall
VenueG Co Ltd

Revenue
59.8B KRW
Cost of Revenue
-16.6B KRW
Gross Profit
43.2B KRW
Operating Expenses
-25B KRW
Operating Income
18.2B KRW
Other Expenses
-17.6B KRW
Net Income
629.7m KRW

Income Statement
VenueG Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
9 237
0
0
0
6 713
3 246
4 814
6 456
6 234
5 857
5 452
5 085
4 790
0
0
2 048
3 714
0
0
0
3 337
1 432
2 193
0
3 710
3 419
3 981
5 668
5 989
5 833
5 827
5 370
5 170
4 916
4 858
4 869
4 958
5 118
5 393
6 049
7 140
8 251
9 470
10 277
10 368
10 489
10 044
9 358
8 777
0
0
Revenue
102 638
N/A
87 289
-15%
70 019
-20%
63 972
-9%
57 777
-10%
55 778
-3%
59 781
+7%
61 261
+2%
67 101
+10%
67 558
+1%
67 371
0%
66 362
-1%
68 375
+3%
68 677
+0%
68 431
0%
68 889
+1%
69 749
+1%
69 461
0%
61 021
-12%
56 552
-7%
52 442
-7%
47 463
-9%
50 880
+7%
51 692
+2%
52 390
+1%
52 392
+0%
55 421
+6%
57 121
+3%
58 971
+3%
57 225
-3%
55 367
-3%
53 155
-4%
49 083
-8%
48 050
-2%
47 903
0%
48 947
+2%
50 929
+4%
51 290
+1%
55 492
+8%
56 061
+1%
58 928
+5%
60 817
+3%
60 876
+0%
64 269
+6%
65 047
+1%
67 023
+3%
69 522
+4%
68 089
-2%
70 124
+3%
65 137
-7%
59 814
-8%
Gross Profit
Cost of Revenue
(55 862)
(48 182)
(39 508)
(35 000)
(28 894)
(26 622)
(28 541)
(28 365)
(31 676)
(30 748)
(30 693)
(29 884)
(31 893)
(32 031)
(30 881)
(30 943)
(30 893)
(29 654)
(24 625)
(21 288)
(18 808)
(15 971)
(17 787)
(18 395)
(19 224)
(20 452)
(21 858)
(22 060)
(22 903)
(22 424)
(21 054)
(21 446)
(19 377)
(18 742)
(19 587)
(21 160)
(21 544)
(21 462)
(21 065)
(18 783)
(19 946)
(24 910)
(27 783)
(28 598)
(25 614)
(21 375)
(19 301)
(18 763)
(21 342)
(18 707)
(16 588)
Gross Profit
46 776
N/A
39 107
-16%
30 511
-22%
28 972
-5%
28 884
0%
29 156
+1%
31 240
+7%
32 896
+5%
35 425
+8%
36 810
+4%
36 678
0%
36 477
-1%
36 482
+0%
36 645
+0%
37 549
+2%
37 946
+1%
38 856
+2%
39 808
+2%
36 396
-9%
35 263
-3%
33 633
-5%
31 491
-6%
33 093
+5%
33 298
+1%
33 166
0%
31 939
-4%
33 562
+5%
35 061
+4%
36 068
+3%
34 802
-4%
34 314
-1%
31 710
-8%
29 707
-6%
29 310
-1%
28 318
-3%
27 789
-2%
29 385
+6%
29 828
+2%
34 427
+15%
37 278
+8%
38 982
+5%
35 906
-8%
33 092
-8%
35 670
+8%
39 433
+11%
45 648
+16%
50 221
+10%
49 326
-2%
48 782
-1%
46 430
-5%
43 226
-7%
Operating Income
Operating Expenses
(49 319)
(43 213)
(38 675)
(35 884)
(29 374)
(30 157)
(30 406)
(31 305)
(33 005)
(33 980)
(35 475)
(35 515)
(35 922)
(37 047)
(36 322)
(35 330)
(35 141)
(18 547)
(11 108)
(10 460)
(31 518)
(25 956)
(32 215)
(33 060)
(31 116)
(31 286)
(31 626)
(31 186)
(30 020)
(29 367)
(28 153)
(26 333)
(26 335)
(27 802)
(27 460)
(28 064)
(26 775)
(27 119)
(27 636)
(28 376)
(27 691)
(28 534)
(33 918)
(29 155)
(30 217)
(30 310)
(30 552)
(31 014)
(30 963)
(28 400)
(25 036)
Selling, General & Administrative
(43 683)
(42 789)
(38 251)
(35 460)
(24 040)
(27 239)
(25 949)
(25 167)
(26 001)
(26 705)
(28 102)
(28 194)
(29 212)
(30 856)
(31 769)
(32 222)
(29 170)
(31 311)
(28 953)
(29 765)
(26 170)
(28 520)
(28 645)
(29 490)
(26 764)
(28 110)
(28 354)
(26 729)
(25 620)
(24 963)
(23 750)
(21 810)
(21 319)
(20 783)
(20 532)
(21 401)
(22 721)
(23 085)
(23 725)
(24 570)
(24 045)
(24 919)
(25 513)
(25 649)
(26 446)
(26 611)
(26 967)
(27 315)
(27 453)
(24 781)
(22 156)
Depreciation & Amortization
(5 637)
0
0
0
(5 335)
(2 918)
(4 457)
(6 137)
(7 004)
(7 274)
(7 371)
(7 320)
(6 710)
0
0
(3 109)
(5 971)
0
0
0
(5 348)
(2 519)
(3 571)
0
(4 352)
(3 176)
(3 272)
(4 457)
(4 401)
(4 403)
(4 402)
(4 522)
(5 016)
(4 933)
(4 842)
(4 577)
(4 054)
(4 034)
(3 911)
(3 806)
(3 646)
(3 660)
(3 734)
(3 565)
(3 771)
(3 713)
(3 585)
(3 699)
(3 511)
(3 197)
(2 880)
Other Operating Expenses
0
(424)
(424)
(424)
0
0
0
0
0
0
0
0
0
(6 191)
(4 553)
0
0
12 764
17 845
19 305
0
5 083
0
(3 570)
0
0
0
0
0
0
0
0
0
(2 086)
(2 086)
(2 086)
0
0
0
0
0
45
(4 670)
59
0
14
0
0
0
(421)
0
Operating Income
(2 543)
N/A
(4 106)
-61%
(8 164)
-99%
(6 912)
+15%
(491)
+93%
(1 001)
-104%
834
N/A
1 592
+91%
2 420
+52%
2 832
+17%
1 206
-57%
965
-20%
561
-42%
(400)
N/A
1 228
N/A
2 616
+113%
3 715
+42%
21 260
+472%
25 288
+19%
24 804
-2%
2 115
-91%
5 537
+162%
879
-84%
238
-73%
2 050
+761%
654
-68%
1 937
+196%
3 876
+100%
6 047
+56%
5 435
-10%
6 161
+13%
5 377
-13%
3 372
-37%
1 509
-55%
859
-43%
(275)
N/A
2 610
N/A
2 709
+4%
6 791
+151%
8 902
+31%
11 291
+27%
7 372
-35%
(825)
N/A
6 516
N/A
9 217
+41%
15 338
+66%
19 669
+28%
18 313
-7%
17 819
-3%
18 030
+1%
18 190
+1%
Pre-Tax Income
Interest Income Expense
(6 984)
(5 533)
(4 021)
(2 789)
(2 573)
(3 021)
(2 562)
(1 613)
(3 241)
(2 348)
(862)
(998)
902
1 231
1 163
504
(2 469)
(1 375)
(2 912)
(1 847)
(835)
(1 428)
(1 418)
(1 469)
(4 227)
(3 424)
(3 489)
(3 510)
(1 852)
1 484
2 272
4 219
5 197
1 337
412
53 491
55 238
45 215
30 705
(29 884)
(30 829)
(12 489)
10 211
2 101
5 407
(2 293)
(10 282)
(11 128)
(40 610)
(35 124)
(26 835)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1 276)
0
0
(1 276)
14 458
0
0
0
5 082
0
0
0
0
0
0
0
0
0
0
0
(2 086)
0
0
0
(488)
(491)
(1 122)
(4 239)
(5 352)
(5 360)
0
(1 621)
(21)
(740)
(933)
(1 136)
(1 151)
0
(301)
Gain/Loss on Disposition of Assets
(10 444)
0
0
0
(15)
0
0
0
0
0
51 672
51 672
51 706
0
0
66
(26)
0
0
0
0
0
0
0
0
(1)
(1)
(1)
11
0
0
12
1
0
(1)
0
(2)
0
13
0
20
0
0
0
(10)
0
0
(10)
11 089
22 109
0
Total Other Income
(4 428)
(12 601)
(13 282)
(12 639)
(17 351)
(22 048)
(7 163)
(8 450)
(12 090)
(9 248)
(6 288)
(7 028)
(846)
47 401
(7 138)
(5 955)
(2 238)
3 945
945
1 980
890
(3 986)
205
4 117
5 115
4 596
4 565
513
532
446
581
512
484
568
481
594
1 793
1 734
1 902
1 716
706
690
429
466
1 243
1 510
1 600
1 674
432
(3 974)
18 114
Pre-Tax Income
(24 400)
N/A
(22 240)
+9%
(25 467)
-15%
(22 340)
+12%
(20 430)
+9%
(26 069)
-28%
(8 889)
+66%
(8 469)
+5%
(12 911)
-52%
(8 764)
+32%
45 728
N/A
44 610
-2%
51 048
+14%
48 232
-6%
(4 747)
N/A
(4 047)
+15%
13 440
N/A
23 830
+77%
23 321
-2%
24 937
+7%
7 253
-71%
122
-98%
(335)
N/A
2 885
N/A
2 939
+2%
1 824
-38%
3 012
+65%
878
-71%
4 739
+440%
7 365
+55%
9 014
+22%
10 121
+12%
6 968
-31%
3 415
-51%
1 751
-49%
53 808
+2 973%
59 151
+10%
49 165
-17%
38 290
-22%
(23 506)
N/A
(24 164)
-3%
(9 787)
+59%
9 815
N/A
7 462
-24%
15 835
+112%
13 816
-13%
10 054
-27%
7 712
-23%
(12 422)
N/A
1 041
N/A
9 169
+781%
Net Income
Tax Provision
(1 360)
(1 495)
1 999
(1 462)
3 507
3 047
(265)
(135)
(799)
(178)
(11 275)
(10 435)
(10 108)
(10 287)
774
(58)
(657)
(8 198)
(8 690)
(8 916)
(10 166)
(2 580)
(2 107)
(2 023)
(22)
(237)
(1 076)
(1 601)
(2 391)
(2 396)
(1 816)
(1 894)
3 226
3 569
3 928
(11 265)
(15 015)
(12 831)
(10 614)
6 396
6 633
3 873
(350)
(1 138)
(3 545)
(3 499)
(2 204)
(1 975)
1 105
(1 113)
(3 194)
Income from Continuing Operations
(25 760)
(23 736)
(23 469)
(23 802)
(16 923)
(23 022)
(9 154)
(8 604)
(13 710)
(8 942)
34 452
34 175
40 939
37 945
(3 972)
(4 105)
12 783
15 632
14 632
16 022
(2 913)
(2 457)
(2 442)
863
2 917
1 588
1 937
(724)
2 348
4 968
7 197
8 227
10 194
6 985
5 680
42 543
44 135
36 334
27 675
(17 110)
(17 531)
(5 914)
9 465
6 324
12 289
10 317
7 851
5 737
(11 317)
(72)
5 975
Income to Minority Interest
1 016
967
1 522
996
829
2 775
2 148
1 873
3 225
1 288
(493)
(1 222)
(2 872)
(2 472)
(363)
580
753
655
871
989
1 993
1 990
2 061
1 429
464
1 382
1 164
1 665
1 235
198
(884)
(1 044)
(1 521)
(1 233)
(841)
(470)
(2 497)
(2 564)
(3 754)
(4 535)
(2 369)
(113)
2 277
2 262
1 462
(447)
(2 342)
(2 434)
(1 296)
(4 299)
(4 120)
Net Income (Common)
(24 745)
N/A
(22 768)
+8%
(21 946)
+4%
(22 806)
-4%
(16 126)
+29%
(20 279)
-26%
(7 038)
+65%
(6 763)
+4%
(11 712)
-73%
(8 881)
+24%
32 732
N/A
31 726
-3%
38 068
+20%
35 472
-7%
(4 336)
N/A
(3 526)
+19%
13 536
N/A
16 287
+20%
15 157
-7%
16 377
+8%
(1 804)
N/A
(1 591)
+12%
(1 402)
+12%
1 005
N/A
2 340
+133%
2 168
-7%
2 543
+17%
937
-63%
3 583
+282%
5 167
+44%
6 313
+22%
7 183
+14%
8 673
+21%
5 752
-34%
4 840
-16%
42 073
+769%
41 639
-1%
33 770
-19%
23 921
-29%
(21 645)
N/A
(19 900)
+8%
(6 028)
+70%
11 742
N/A
8 585
-27%
13 751
+60%
9 870
-28%
5 509
-44%
3 303
-40%
(12 613)
N/A
(4 493)
+64%
630
N/A
EPS (Diluted)
-562.38
N/A
-632.44
-12%
-609.61
+4%
-633.5
-4%
-447.94
+29%
-563.3
-26%
-195.5
+65%
-187.86
+4%
-325.33
-73%
-246.69
+24%
884.64
N/A
834.89
-6%
976.1
+17%
886.8
-9%
-108.4
N/A
-88.15
+19%
338.4
N/A
407.17
+20%
369.68
-9%
409.42
+11%
-45.1
N/A
-39.77
+12%
-35.04
+12%
25.12
N/A
58.5
+133%
54.2
-7%
63.57
+17%
23.43
-63%
89.57
+282%
129.17
+44%
157.82
+22%
184.17
+17%
216.82
+18%
143.07
-34%
120.39
-16%
1 046.58
+769%
1 035.79
-1%
840.06
-19%
595.04
-29%
-538.43
N/A
-495.03
+8%
-149.49
+70%
292.09
N/A
213.56
-27%
342.08
+60%
245.52
-28%
137.04
-44%
82.13
-40%
-313.76
N/A
-111.77
+64%
15.66
N/A