V
VenueG Co Ltd
KOSDAQ:019010
VenueG Co Ltd
KOSDAQ:019010
Price:
4 300
KRW
-2.6%
Market Closed
Market Cap:
₩172.9B
Income Statement
Earnings Waterfall
VenueG Co Ltd
VenueG Co Ltd
Income Statement
VenueG Co Ltd
VenueG Co Ltd
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 | Sep-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
|
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%
|
54 741
-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)
|
(14 092)
|
|
| 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%
|
40 649
-6%
|
|
| 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)
|
(23 255)
|
|
| 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)
|
(20 342)
|
|
| 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)
|
(2 913)
|
|
| 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
|
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%
|
17 394
-4%
|
|
| 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)
|
26 678
|
|
| 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)
|
(3 743)
|
|
| 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
|
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
|
20 848
|
|
| 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%
|
61 177
+567%
|
|
| 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)
|
(10 678)
|
|
| 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
|
50 500
|
|
| 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)
|
(4 498)
|
|
| 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
|
44 776
+7 011%
|
|
| 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
|
1 113.84
+7 013%
|
|
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