V
Vitzro Tech Co Ltd
KOSDAQ:042370
Vitzro Tech Co Ltd
KOSDAQ:042370
Price:
10 660
KRW
-2.56%
Market Cap:
₩279.3B
Income Statement
Earnings Waterfall
Vitzro Tech Co Ltd
Vitzro Tech Co Ltd
Income Statement
Vitzro Tech Co Ltd
Vitzro Tech Co Ltd
Currency: KRW
| 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 |
939
|
742
|
0
|
582
|
0
|
88
|
168
|
261
|
426
|
624
|
624
|
569
|
544
|
505
|
505
|
528
|
553
|
652
|
0
|
511
|
533
|
0
|
0
|
495
|
0
|
0
|
0
|
2 104
|
0
|
0
|
0
|
1 808
|
0
|
0
|
0
|
2 189
|
0
|
0
|
0
|
2 165
|
0
|
0
|
0
|
2 200
|
0
|
0
|
546
|
2 371
|
0
|
0
|
0
|
|
| Revenue |
85 361
N/A
|
86 793
+2%
|
90 121
+4%
|
95 544
+6%
|
97 885
+2%
|
21 811
-78%
|
103 875
+376%
|
109 993
+6%
|
107 001
-3%
|
119 885
+12%
|
121 105
+1%
|
119 831
-1%
|
114 003
-5%
|
103 230
-9%
|
115 526
+12%
|
159 874
+38%
|
199 570
+25%
|
232 764
+17%
|
238 907
+3%
|
222 585
-7%
|
219 752
-1%
|
220 441
+0%
|
240 016
+9%
|
144 933
-40%
|
273 039
+88%
|
287 198
+5%
|
304 191
+6%
|
312 976
+3%
|
317 925
+2%
|
325 261
+2%
|
312 294
-4%
|
307 592
-2%
|
307 528
0%
|
307 710
+0%
|
315 624
+3%
|
323 803
+3%
|
313 411
-3%
|
319 521
+2%
|
336 408
+5%
|
347 689
+3%
|
358 820
+3%
|
372 098
+4%
|
364 797
-2%
|
352 893
-3%
|
363 985
+3%
|
365 004
+0%
|
383 563
+5%
|
428 325
+12%
|
439 031
+2%
|
443 644
+1%
|
441 177
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74 025)
|
(74 622)
|
(78 061)
|
(82 786)
|
(84 842)
|
(18 222)
|
(89 955)
|
(95 674)
|
(92 474)
|
(106 236)
|
(108 187)
|
(108 989)
|
(102 865)
|
(94 608)
|
(103 472)
|
(132 877)
|
(160 908)
|
(187 141)
|
(192 024)
|
(183 665)
|
(184 409)
|
(182 230)
|
(194 064)
|
(110 944)
|
(213 827)
|
(222 091)
|
(234 775)
|
(246 289)
|
(251 498)
|
(254 004)
|
(246 137)
|
(243 285)
|
(243 819)
|
(248 947)
|
(256 659)
|
(260 079)
|
(254 512)
|
(260 640)
|
(268 430)
|
(278 798)
|
(282 074)
|
(289 598)
|
(290 897)
|
(282 164)
|
(290 765)
|
(288 082)
|
(299 463)
|
(325 827)
|
(333 542)
|
(341 208)
|
(334 909)
|
|
| Gross Profit |
11 337
N/A
|
12 171
+7%
|
12 060
-1%
|
12 758
+6%
|
13 043
+2%
|
3 590
-72%
|
13 920
+288%
|
14 320
+3%
|
14 527
+1%
|
13 649
-6%
|
12 917
-5%
|
10 841
-16%
|
11 138
+3%
|
8 622
-23%
|
12 053
+40%
|
26 996
+124%
|
38 661
+43%
|
45 624
+18%
|
46 883
+3%
|
38 920
-17%
|
35 343
-9%
|
38 211
+8%
|
45 952
+20%
|
33 988
-26%
|
59 212
+74%
|
65 107
+10%
|
69 415
+7%
|
66 687
-4%
|
66 426
0%
|
71 257
+7%
|
66 158
-7%
|
64 307
-3%
|
63 710
-1%
|
58 763
-8%
|
58 965
+0%
|
63 723
+8%
|
58 899
-8%
|
58 880
0%
|
67 978
+15%
|
68 891
+1%
|
76 746
+11%
|
82 500
+7%
|
73 900
-10%
|
70 729
-4%
|
73 221
+4%
|
76 923
+5%
|
84 101
+9%
|
102 499
+22%
|
105 489
+3%
|
102 435
-3%
|
106 268
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 977)
|
(11 629)
|
(10 435)
|
(10 689)
|
(11 161)
|
(3 013)
|
(11 663)
|
(12 105)
|
(12 096)
|
(12 622)
|
(13 161)
|
(13 755)
|
(15 685)
|
(15 754)
|
(16 383)
|
(19 435)
|
(21 120)
|
(24 646)
|
(69 621)
|
(26 640)
|
(68 817)
|
(26 076)
|
(26 558)
|
(13 502)
|
(28 538)
|
(29 503)
|
(30 257)
|
(29 291)
|
(30 115)
|
(31 146)
|
(29 503)
|
(31 046)
|
(30 813)
|
(30 968)
|
(34 999)
|
(37 648)
|
(38 125)
|
(39 347)
|
(38 750)
|
(36 164)
|
(37 793)
|
(37 492)
|
(38 870)
|
(41 893)
|
(43 614)
|
(47 669)
|
(48 377)
|
(51 354)
|
(57 019)
|
(49 509)
|
(54 064)
|
|
| Selling, General & Administrative |
(9 395)
|
(10 181)
|
(10 167)
|
(10 432)
|
(10 623)
|
(2 919)
|
(11 197)
|
(11 661)
|
(11 635)
|
(12 137)
|
(12 630)
|
(13 172)
|
(15 066)
|
(15 143)
|
(15 745)
|
(18 713)
|
(20 317)
|
(23 010)
|
(24 951)
|
(24 421)
|
(24 481)
|
(24 086)
|
(24 591)
|
(12 375)
|
(25 296)
|
(26 222)
|
(26 791)
|
(26 580)
|
(26 328)
|
(27 414)
|
(25 691)
|
(28 011)
|
(27 661)
|
(27 763)
|
(31 617)
|
(34 118)
|
(34 929)
|
(36 263)
|
(36 010)
|
(33 526)
|
(34 583)
|
(33 905)
|
(34 707)
|
(36 795)
|
(38 344)
|
(41 743)
|
(41 590)
|
(44 416)
|
(44 929)
|
(43 295)
|
(43 798)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(44)
|
(111)
|
(202)
|
(274)
|
(289)
|
(315)
|
(805)
|
(998)
|
(1 459)
|
(2 533)
|
(2 610)
|
(3 290)
|
(4 117)
|
(4 201)
|
(4 038)
|
(3 587)
|
(2 699)
|
|
| Depreciation & Amortization |
(583)
|
0
|
(267)
|
(256)
|
(538)
|
(94)
|
(464)
|
(443)
|
(429)
|
(485)
|
(530)
|
(582)
|
(617)
|
(612)
|
(636)
|
(720)
|
(801)
|
(1 637)
|
(1 959)
|
(2 218)
|
(2 470)
|
(1 990)
|
(1 968)
|
(1 127)
|
(2 114)
|
(2 399)
|
(2 584)
|
(2 712)
|
(2 916)
|
(2 861)
|
(2 941)
|
(3 034)
|
(3 113)
|
(3 353)
|
(3 517)
|
(3 419)
|
(3 211)
|
(2 810)
|
(2 451)
|
(2 323)
|
(2 405)
|
(2 494)
|
(2 625)
|
(2 565)
|
(2 629)
|
(2 636)
|
(2 599)
|
(2 738)
|
(2 682)
|
(2 627)
|
(2 562)
|
|
| Other Operating Expenses |
0
|
(1 448)
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42 711)
|
0
|
(41 866)
|
0
|
0
|
0
|
(1 128)
|
(882)
|
(882)
|
0
|
(871)
|
(871)
|
(871)
|
0
|
(39)
|
178
|
178
|
0
|
217
|
0
|
0
|
0
|
(1)
|
(96)
|
(81)
|
0
|
(32)
|
0
|
(71)
|
0
|
(5 369)
|
(1)
|
(5 005)
|
|
| Operating Income |
1 359
N/A
|
544
-60%
|
1 626
+199%
|
2 070
+27%
|
1 881
-9%
|
576
-69%
|
2 257
+292%
|
2 214
-2%
|
2 430
+10%
|
1 027
-58%
|
(244)
N/A
|
(2 915)
-1 095%
|
(4 548)
-56%
|
(7 132)
-57%
|
(4 330)
+39%
|
7 563
N/A
|
17 543
+132%
|
20 977
+20%
|
(22 736)
N/A
|
12 281
N/A
|
(33 473)
N/A
|
12 135
N/A
|
19 393
+60%
|
20 487
+6%
|
30 673
+50%
|
35 603
+16%
|
39 158
+10%
|
37 395
-5%
|
36 310
-3%
|
40 109
+10%
|
36 653
-9%
|
33 261
-9%
|
32 896
-1%
|
27 795
-16%
|
23 966
-14%
|
26 075
+9%
|
20 775
-20%
|
19 534
-6%
|
29 227
+50%
|
32 728
+12%
|
38 953
+19%
|
45 008
+16%
|
35 029
-22%
|
28 836
-18%
|
29 606
+3%
|
29 253
-1%
|
35 724
+22%
|
51 144
+43%
|
48 470
-5%
|
52 926
+9%
|
52 204
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 043
|
2 941
|
2 583
|
2 931
|
613
|
(150)
|
832
|
1 082
|
1 458
|
2 154
|
2 464
|
2 111
|
1 727
|
2 286
|
757
|
3 535
|
432
|
712
|
1 641
|
(2 944)
|
(207)
|
(810)
|
(1 240)
|
(574)
|
(1 308)
|
(330)
|
437
|
(755)
|
2 043
|
(658)
|
(1 980)
|
(4 121)
|
(3 480)
|
(2 983)
|
463
|
3 529
|
2 489
|
6 490
|
9 666
|
(3 497)
|
(2 015)
|
1 495
|
(2 251)
|
7 409
|
9 124
|
5 336
|
3 120
|
16 594
|
15 129
|
7 849
|
12 641
|
|
| Non-Reccuring Items |
(1 126)
|
0
|
(1 126)
|
(1 126)
|
(114)
|
0
|
(117)
|
(117)
|
0
|
(31)
|
0
|
0
|
0
|
0
|
25 020
|
24 110
|
24 106
|
(17 690)
|
0
|
(41 870)
|
0
|
(317)
|
(317)
|
(882)
|
0
|
0
|
0
|
(870)
|
0
|
0
|
0
|
(56)
|
202
|
202
|
202
|
(520)
|
(584)
|
(521)
|
(536)
|
(97)
|
(32)
|
0
|
0
|
(31)
|
0
|
(70)
|
0
|
(5 369)
|
0
|
(5 005)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
149
|
(1 577)
|
0
|
(1 586)
|
(1 646)
|
(141)
|
(147)
|
(138)
|
(331)
|
0
|
0
|
0
|
0
|
0
|
139
|
0
|
0
|
51
|
0
|
0
|
0
|
(3)
|
(42)
|
(99)
|
(86)
|
(97)
|
(59)
|
(1)
|
(15)
|
|
| Total Other Income |
160
|
352
|
311
|
252
|
(194)
|
(30)
|
(330)
|
(492)
|
(417)
|
(918)
|
(787)
|
(580)
|
(519)
|
(668)
|
(802)
|
(1 046)
|
(1 034)
|
40 450
|
40 813
|
42 329
|
42 358
|
1 706
|
774
|
(165)
|
(1 468)
|
(574)
|
(83)
|
(648)
|
(565)
|
(144)
|
451
|
370
|
257
|
393
|
(301)
|
(436)
|
(547)
|
(413)
|
237
|
39
|
75
|
80
|
(478)
|
(988)
|
(814)
|
(2 354)
|
(1 820)
|
(2 289)
|
(2 869)
|
(1 420)
|
(1 399)
|
|
| Pre-Tax Income |
2 436
N/A
|
3 836
+57%
|
3 394
-12%
|
4 127
+22%
|
2 223
-46%
|
397
-82%
|
2 642
+565%
|
2 687
+2%
|
3 473
+29%
|
2 232
-36%
|
1 435
-36%
|
(1 382)
N/A
|
(3 339)
-142%
|
(5 514)
-65%
|
20 643
N/A
|
34 160
+65%
|
41 045
+20%
|
44 449
+8%
|
19 718
-56%
|
9 796
-50%
|
8 679
-11%
|
12 862
+48%
|
18 760
+46%
|
17 288
-8%
|
27 897
+61%
|
33 111
+19%
|
37 864
+14%
|
34 982
-8%
|
37 642
+8%
|
39 171
+4%
|
34 795
-11%
|
29 454
-15%
|
29 876
+1%
|
25 406
-15%
|
24 330
-4%
|
28 649
+18%
|
22 272
-22%
|
25 089
+13%
|
38 594
+54%
|
29 225
-24%
|
36 982
+27%
|
46 583
+26%
|
32 301
-31%
|
35 223
+9%
|
37 875
+8%
|
32 066
-15%
|
36 938
+15%
|
59 983
+62%
|
60 672
+1%
|
54 349
-10%
|
63 431
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
276
|
191
|
151
|
(17)
|
(52)
|
0
|
69
|
96
|
(161)
|
0
|
3
|
144
|
161
|
0
|
(7 742)
|
(1 506)
|
(2 010)
|
(595)
|
6 964
|
569
|
257
|
(1 909)
|
(2 887)
|
(1 823)
|
(3 321)
|
(3 819)
|
(4 627)
|
(5 195)
|
(5 681)
|
(5 990)
|
(4 790)
|
(2 640)
|
(2 486)
|
(2 791)
|
(2 914)
|
(5 046)
|
(4 641)
|
(4 307)
|
(7 105)
|
(9 730)
|
(11 275)
|
(15 283)
|
(13 884)
|
(12 868)
|
(14 311)
|
(13 393)
|
(13 934)
|
(18 448)
|
(19 020)
|
(18 383)
|
(20 484)
|
|
| Income from Continuing Operations |
2 712
|
4 027
|
3 545
|
4 111
|
2 170
|
397
|
2 713
|
2 783
|
3 312
|
2 232
|
1 436
|
(1 239)
|
(3 179)
|
(5 514)
|
12 901
|
32 654
|
39 035
|
43 854
|
26 682
|
10 365
|
8 936
|
10 953
|
15 873
|
15 465
|
24 576
|
29 292
|
33 238
|
29 787
|
31 962
|
33 182
|
30 005
|
26 814
|
27 390
|
22 615
|
21 416
|
23 603
|
17 631
|
20 782
|
31 489
|
19 495
|
25 706
|
31 300
|
18 416
|
22 355
|
23 564
|
18 674
|
23 003
|
41 535
|
41 652
|
35 966
|
42 947
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(694)
|
(5 428)
|
(7 785)
|
(9 165)
|
(8 118)
|
(4 655)
|
(4 184)
|
(4 277)
|
(7 457)
|
(6 495)
|
(10 456)
|
(12 872)
|
(14 463)
|
(13 103)
|
(14 653)
|
(13 749)
|
(11 387)
|
(9 238)
|
(8 640)
|
(9 181)
|
(10 427)
|
(11 041)
|
(10 043)
|
(11 140)
|
(15 115)
|
(13 014)
|
(16 137)
|
(22 421)
|
(20 613)
|
(23 166)
|
(25 486)
|
(22 873)
|
(22 067)
|
(33 242)
|
(33 471)
|
(31 255)
|
(36 345)
|
|
| Net Income (Common) |
3 067
N/A
|
4 666
+52%
|
4 147
-11%
|
4 466
+8%
|
2 170
-51%
|
397
-82%
|
2 713
+583%
|
2 783
+3%
|
3 312
+19%
|
2 232
-33%
|
1 436
-36%
|
(1 239)
N/A
|
(3 179)
-157%
|
(5 514)
-73%
|
12 208
N/A
|
27 227
+123%
|
31 251
+15%
|
34 689
+11%
|
18 563
-46%
|
5 709
-69%
|
4 751
-17%
|
6 676
+41%
|
8 414
+26%
|
8 970
+7%
|
14 118
+57%
|
16 419
+16%
|
18 775
+14%
|
16 684
-11%
|
17 308
+4%
|
19 432
+12%
|
19 418
0%
|
18 479
-5%
|
19 652
+6%
|
14 337
-27%
|
11 090
-23%
|
12 562
+13%
|
7 588
-40%
|
9 641
+27%
|
16 374
+70%
|
6 480
-60%
|
9 569
+48%
|
8 880
-7%
|
(2 197)
N/A
|
(811)
+63%
|
(1 922)
-137%
|
(4 199)
-118%
|
936
N/A
|
8 293
+786%
|
8 181
-1%
|
4 711
-42%
|
6 602
+40%
|
|
| EPS (Diluted) |
235.92
N/A
|
358.92
+52%
|
319
-11%
|
343.53
+8%
|
166.92
-51%
|
30.53
-82%
|
208.69
+584%
|
214.07
+3%
|
254.76
+19%
|
171.69
-33%
|
110.46
-36%
|
-95.3
N/A
|
-244.53
-157%
|
-424.15
-73%
|
763
N/A
|
1 237.59
+62%
|
1 420.5
+15%
|
1 651.85
+16%
|
843.77
-49%
|
248.21
-71%
|
215.95
-13%
|
303.45
+41%
|
382.45
+26%
|
407.72
+7%
|
641.72
+57%
|
746.31
+16%
|
853.4
+14%
|
758.36
-11%
|
786.72
+4%
|
883.27
+12%
|
882.63
0%
|
825.3
-6%
|
811.6
-2%
|
590.55
-27%
|
429.8
-27%
|
500.8
+17%
|
289.61
-42%
|
367.99
+27%
|
624.96
+70%
|
247.33
-60%
|
365.23
+48%
|
338.91
-7%
|
-83.84
N/A
|
-30.95
+63%
|
-73.36
-137%
|
-160.27
-118%
|
35.74
N/A
|
316.52
+786%
|
312.25
-1%
|
179.81
-42%
|
252
+40%
|
|
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