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VitzroCell Co Ltd
KOSDAQ:082920

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VitzroCell Co Ltd
KOSDAQ:082920
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Price: 21 900 KRW -1.35% Market Closed
Updated: Jun 12, 2024
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Income Statement

Earnings Waterfall
VitzroCell Co Ltd

Revenue
176.2B KRW
Cost of Revenue
-124.2B KRW
Gross Profit
52B KRW
Operating Expenses
-14.3B KRW
Operating Income
37.7B KRW
Other Expenses
-1.6B KRW
Net Income
36.1B KRW

Income Statement
VitzroCell Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
68 290
N/A
70 569
+3%
72 936
+3%
73 465
+1%
75 537
+3%
74 567
-1%
82 163
+10%
81 221
-1%
85 396
+5%
85 870
+1%
91 020
+6%
99 381
+9%
104 390
+5%
112 935
+8%
105 352
-7%
86 130
-18%
25 219
-71%
68 702
+172%
71 682
+4%
91 537
+28%
112 597
+23%
118 419
+5%
127 720
+8%
135 362
+6%
133 438
-1%
134 098
+0%
131 631
-2%
119 608
-9%
113 180
-5%
106 394
-6%
109 845
+3%
115 629
+5%
113 250
-2%
110 740
-2%
111 620
+1%
118 640
+6%
140 981
+19%
155 853
+11%
172 381
+11%
182 378
+6%
176 220
-3%
Gross Profit
Cost of Revenue
(51 699)
(52 916)
(54 852)
(54 109)
(55 650)
(53 831)
(59 629)
(58 474)
(60 680)
(61 477)
(62 661)
(68 365)
(71 532)
(77 132)
(76 915)
(63 846)
(20 311)
(55 667)
(56 675)
(69 024)
(84 241)
(88 757)
(92 539)
(98 871)
(97 546)
(96 333)
(94 035)
(85 782)
(81 971)
(76 775)
(80 128)
(83 777)
(80 030)
(78 879)
(80 116)
(82 722)
(99 387)
(108 588)
(115 971)
(128 157)
(124 217)
Gross Profit
16 591
N/A
17 654
+6%
18 085
+2%
19 357
+7%
19 888
+3%
20 736
+4%
22 534
+9%
22 747
+1%
24 715
+9%
24 392
-1%
28 360
+16%
31 016
+9%
32 860
+6%
35 806
+9%
28 436
-21%
22 286
-22%
4 908
-78%
13 035
+166%
15 007
+15%
22 513
+50%
28 356
+26%
29 664
+5%
35 182
+19%
36 492
+4%
35 892
-2%
37 764
+5%
37 596
0%
33 826
-10%
31 209
-8%
29 619
-5%
29 717
+0%
31 852
+7%
33 219
+4%
31 861
-4%
31 505
-1%
35 918
+14%
41 594
+16%
47 265
+14%
56 410
+19%
54 221
-4%
52 004
-4%
Operating Income
Operating Expenses
(9 806)
(10 319)
(10 428)
(11 159)
(11 877)
(11 452)
(11 712)
(11 750)
(11 298)
(12 001)
(12 255)
(11 995)
(12 239)
(11 153)
(10 400)
(10 052)
(4 549)
(51 230)
(8 633)
(9 042)
(8 718)
(10 215)
(10 905)
(10 208)
(10 559)
(10 846)
(12 251)
(12 715)
(13 051)
(13 086)
(12 101)
(13 551)
(15 797)
(15 731)
(16 631)
(16 645)
(12 768)
(12 979)
(12 368)
(11 929)
(14 313)
Selling, General & Administrative
(9 373)
(9 911)
(10 066)
(10 840)
(11 604)
(11 202)
(11 456)
(11 489)
(11 031)
(11 728)
(11 974)
(11 711)
(11 677)
(10 585)
(10 119)
(9 798)
(4 453)
(8 883)
(8 437)
(8 865)
(8 384)
(9 152)
(9 777)
(9 032)
(10 162)
(9 897)
(11 282)
(11 676)
(12 500)
(12 488)
(11 474)
(12 929)
(15 047)
(14 952)
(15 822)
(15 807)
(11 994)
(12 181)
(11 551)
(11 032)
(13 045)
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
0
0
0
0
0
0
0
(401)
Depreciation & Amortization
(434)
(410)
(363)
(319)
(275)
(251)
(256)
(262)
(268)
(275)
(282)
(287)
(289)
(293)
(280)
(256)
(95)
(200)
(182)
(180)
(334)
(335)
(399)
(447)
(396)
(465)
(485)
(555)
(551)
(598)
(627)
(622)
(750)
(779)
(809)
(838)
(775)
(798)
(809)
(891)
(868)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
3
(273)
(275)
0
0
0
(42 147)
(14)
3
0
(728)
(729)
(729)
0
(484)
(484)
(484)
0
0
0
0
0
0
0
0
0
0
(8)
(7)
0
Operating Income
6 785
N/A
7 334
+8%
7 656
+4%
8 197
+7%
8 010
-2%
9 284
+16%
10 822
+17%
10 997
+2%
13 417
+22%
12 390
-8%
16 104
+30%
19 019
+18%
20 618
+8%
24 651
+20%
18 037
-27%
12 233
-32%
359
-97%
(38 195)
N/A
6 373
N/A
13 470
+111%
19 638
+46%
19 446
-1%
24 276
+25%
26 284
+8%
25 333
-4%
26 920
+6%
25 346
-6%
21 111
-17%
18 157
-14%
16 534
-9%
17 617
+7%
18 302
+4%
17 422
-5%
16 130
-7%
14 873
-8%
19 273
+30%
28 825
+50%
34 286
+19%
44 043
+28%
42 291
-4%
37 690
-11%
Pre-Tax Income
Interest Income Expense
703
380
(1 184)
(357)
145
(38)
972
1 339
840
713
694
(1 095)
1 740
(376)
641
1 935
(497)
843
61
(242)
260
618
225
1 064
529
1 556
965
(20)
(2 151)
(1 764)
(1 670)
872
3 552
2 820
6 104
8 684
(605)
578
4 778
1 947
7 489
Non-Reccuring Items
(281)
(924)
(1 041)
(1 071)
(1 041)
(161)
(441)
(398)
(397)
(388)
(262)
(281)
0
0
(42 132)
(42 149)
(16)
0
0
0
(731)
0
0
0
(484)
0
0
0
0
0
0
0
(520)
(584)
(520)
(520)
0
57
0
0
0
Gain/Loss on Disposition of Assets
26
53
0
0
10
(17)
0
0
(190)
(190)
35
0
50
46
35
0
0
238
149
(422)
(656)
0
(814)
(303)
(135)
(141)
(132)
(325)
(28)
(23)
0
0
0
139
0
139
51
(88)
(88)
0
0
Total Other Income
87
(34)
80
102
(1)
81
141
130
(168)
(71)
79
62
130
86
40 936
41 177
1 438
42 570
1 431
1 191
(119)
(801)
(539)
(674)
(594)
(593)
(119)
385
177
261
255
(492)
(397)
(492)
(388)
216
244
287
249
87
(1 161)
Pre-Tax Income
7 321
N/A
6 810
-7%
5 511
-19%
6 871
+25%
7 123
+4%
9 149
+28%
11 495
+26%
12 068
+5%
13 503
+12%
12 456
-8%
16 649
+34%
17 705
+6%
22 538
+27%
24 405
+8%
17 517
-28%
13 196
-25%
1 284
-90%
5 456
+325%
8 014
+47%
13 998
+75%
18 392
+31%
19 263
+5%
23 148
+20%
26 372
+14%
24 650
-7%
27 742
+13%
26 059
-6%
21 149
-19%
16 155
-24%
15 007
-7%
16 202
+8%
18 682
+15%
20 057
+7%
18 013
-10%
20 069
+11%
27 793
+38%
28 515
+3%
35 120
+23%
48 982
+39%
44 326
-10%
44 018
-1%
Net Income
Tax Provision
(501)
(569)
(424)
(562)
(618)
(924)
(1 416)
(1 668)
(1 934)
(1 815)
(2 515)
(2 268)
(3 475)
(3 737)
(994)
(733)
(50)
922
(1 215)
(2 206)
(3 021)
(3 124)
(3 550)
(4 443)
(4 568)
(5 267)
(4 975)
(3 758)
(2 026)
(1 796)
(2 164)
(2 666)
(3 036)
(2 499)
(2 788)
(4 302)
(5 403)
(7 071)
(10 891)
(10 137)
(7 963)
Income from Continuing Operations
6 820
6 240
5 087
6 309
6 505
8 226
10 078
10 400
11 568
10 640
14 134
15 437
19 065
20 671
16 523
12 464
1 234
6 376
6 798
11 790
15 372
16 137
19 596
21 928
20 082
22 475
21 085
17 392
14 129
13 213
14 039
16 017
17 021
15 514
17 281
23 491
23 112
28 049
38 091
34 189
36 055
Net Income (Common)
6 820
N/A
6 240
-9%
5 087
-18%
6 309
+24%
6 505
+3%
8 226
+26%
10 078
+23%
10 400
+3%
11 568
+11%
10 640
-8%
14 134
+33%
15 437
+9%
19 065
+24%
20 671
+8%
16 523
-20%
12 464
-25%
1 234
-90%
6 376
+417%
6 798
+7%
11 790
+73%
15 372
+30%
16 137
+5%
19 596
+21%
21 928
+12%
20 082
-8%
22 475
+12%
21 085
-6%
17 392
-18%
14 129
-19%
13 213
-6%
14 039
+6%
16 017
+14%
17 021
+6%
15 514
-9%
17 281
+11%
23 491
+36%
23 112
-2%
28 049
+21%
38 091
+36%
34 189
-10%
36 055
+5%
EPS (Diluted)
324.76
N/A
297.14
-9%
242.23
-18%
300.42
+24%
295.68
-2%
373.9
+26%
479.9
+28%
495.23
+3%
550.85
+11%
483.63
-12%
706.7
+46%
771.85
+9%
866.59
+12%
939.59
+8%
917.94
-2%
566.54
-38%
56.09
-90%
289.81
+417%
309
+7%
535.9
+73%
698.72
+30%
768.42
+10%
933.14
+21%
1 044.19
+12%
956.28
-8%
1 021.59
+7%
958.4
-6%
790.54
-18%
642.22
-19%
600.59
-6%
657.62
+9%
751.83
+14%
796.39
+6%
728.22
-9%
763.39
+5%
1 043.32
+37%
1 089.31
+4%
1 324.66
+22%
1 720.82
+30%
1 525.19
-11%
1 646.83
+8%

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