VitzroCell Co Ltd
KOSDAQ:082920
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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
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%
|