V
Vinatech Co Ltd
KOSDAQ:126340
Vinatech Co Ltd
KOSDAQ:126340
Price:
118 300
KRW
1.11%
Market Cap:
₩758.3B
Income Statement
Earnings Waterfall
Vinatech Co Ltd
Vinatech Co Ltd
Income Statement
Vinatech Co Ltd
Vinatech Co Ltd
Currency: KRW
| 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 |
414
|
569
|
577
|
646
|
703
|
748
|
796
|
1 022
|
1 002
|
1 440
|
1 907
|
1 850
|
2 204
|
2 029
|
2 065
|
2 585
|
2 989
|
2 753
|
2 784
|
2 741
|
2 590
|
|
| Revenue |
34 893
N/A
|
46 690
+34%
|
46 103
-1%
|
46 273
+0%
|
46 992
+2%
|
48 958
+4%
|
53 582
+9%
|
63 088
+18%
|
65 829
+4%
|
70 657
+7%
|
66 582
-6%
|
60 115
-10%
|
58 977
-2%
|
54 964
-7%
|
56 278
+2%
|
59 905
+6%
|
60 447
+1%
|
59 592
-1%
|
61 854
+4%
|
64 199
+4%
|
73 162
+14%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(23 818)
|
(32 289)
|
(32 086)
|
(33 490)
|
(33 802)
|
(33 830)
|
(38 065)
|
(42 480)
|
(44 120)
|
(48 365)
|
(46 269)
|
(42 679)
|
(40 549)
|
(36 909)
|
(35 621)
|
(37 483)
|
(39 732)
|
(40 546)
|
(44 795)
|
(47 294)
|
(51 758)
|
|
| Gross Profit |
11 076
N/A
|
14 401
+30%
|
14 017
-3%
|
12 782
-9%
|
13 190
+3%
|
15 128
+15%
|
15 518
+3%
|
20 609
+33%
|
21 709
+5%
|
22 292
+3%
|
20 313
-9%
|
17 436
-14%
|
18 428
+6%
|
18 055
-2%
|
20 658
+14%
|
22 422
+9%
|
20 715
-8%
|
19 046
-8%
|
17 059
-10%
|
16 905
-1%
|
21 404
+27%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(5 501)
|
(8 039)
|
(8 124)
|
(8 316)
|
(8 907)
|
(9 503)
|
(9 537)
|
(10 578)
|
(11 803)
|
(12 941)
|
(13 380)
|
(14 158)
|
(14 764)
|
(15 019)
|
(16 674)
|
(18 862)
|
(21 158)
|
(27 114)
|
(27 965)
|
(27 548)
|
(26 968)
|
|
| Selling, General & Administrative |
(4 362)
|
(6 458)
|
(6 486)
|
(6 758)
|
(6 959)
|
(8 133)
|
(7 710)
|
(8 312)
|
(9 239)
|
(9 376)
|
(9 685)
|
(9 848)
|
(10 498)
|
(10 694)
|
(12 395)
|
(14 307)
|
(15 993)
|
(21 766)
|
(22 528)
|
(22 069)
|
(21 572)
|
|
| Research & Development |
(667)
|
(1 015)
|
(1 077)
|
(1 096)
|
(1 532)
|
(912)
|
(1 612)
|
(2 040)
|
(2 299)
|
(2 983)
|
(3 071)
|
(3 644)
|
(3 530)
|
(3 612)
|
(3 583)
|
(3 793)
|
(4 377)
|
(4 453)
|
(4 461)
|
(4 443)
|
(4 276)
|
|
| Depreciation & Amortization |
(473)
|
(567)
|
(563)
|
(463)
|
(418)
|
(457)
|
(487)
|
(498)
|
(537)
|
(581)
|
(624)
|
(666)
|
(735)
|
(713)
|
(696)
|
(762)
|
(788)
|
(895)
|
(976)
|
(1 036)
|
(1 120)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
272
|
272
|
272
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 573
N/A
|
6 362
+14%
|
5 892
-7%
|
4 465
-24%
|
4 283
-4%
|
5 625
+31%
|
5 981
+6%
|
10 031
+68%
|
9 906
-1%
|
9 351
-6%
|
6 933
-26%
|
3 278
-53%
|
3 664
+12%
|
3 036
-17%
|
3 984
+31%
|
3 560
-11%
|
(443)
N/A
|
(8 068)
-1 721%
|
(10 906)
-35%
|
(10 644)
+2%
|
(5 564)
+48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(102)
|
(1 192)
|
(927)
|
(627)
|
1 299
|
2 446
|
1 612
|
3 104
|
4 673
|
(405)
|
853
|
(932)
|
(4 824)
|
(825)
|
(1 649)
|
(820)
|
(6 179)
|
577
|
(1 003)
|
(4 323)
|
1 312
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(128)
|
(139)
|
(188)
|
(306)
|
(184)
|
(163)
|
(49)
|
(628)
|
(757)
|
(768)
|
(742)
|
(173)
|
(62)
|
(61)
|
(36)
|
58
|
104
|
89
|
|
| Total Other Income |
300
|
(433)
|
(801)
|
(809)
|
(802)
|
(14)
|
242
|
139
|
128
|
(291)
|
(442)
|
(299)
|
(2)
|
223
|
347
|
591
|
545
|
153
|
125
|
(33)
|
(114)
|
|
| Pre-Tax Income |
5 773
N/A
|
4 737
-18%
|
4 165
-12%
|
2 902
-30%
|
4 641
+60%
|
7 868
+70%
|
7 530
-4%
|
13 090
+74%
|
14 544
+11%
|
8 606
-41%
|
6 717
-22%
|
1 291
-81%
|
(1 930)
N/A
|
1 691
N/A
|
2 508
+48%
|
3 269
+30%
|
(6 138)
N/A
|
(7 374)
-20%
|
(11 727)
-59%
|
(14 895)
-27%
|
(4 277)
+71%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(172)
|
(121)
|
(285)
|
(311)
|
(157)
|
(373)
|
(350)
|
(497)
|
(339)
|
3 064
|
3 414
|
3 687
|
3 592
|
286
|
263
|
171
|
1 820
|
(2 293)
|
(1 826)
|
(2 862)
|
(4 542)
|
|
| Income from Continuing Operations |
5 600
|
4 615
|
3 880
|
2 591
|
4 484
|
7 495
|
7 180
|
12 593
|
14 205
|
11 670
|
10 131
|
4 978
|
1 662
|
1 977
|
2 772
|
3 440
|
(4 318)
|
(9 668)
|
(13 553)
|
(17 757)
|
(8 819)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
223
|
415
|
575
|
856
|
831
|
965
|
|
| Net Income (Common) |
5 600
N/A
|
4 615
-18%
|
3 880
-16%
|
2 591
-33%
|
4 484
+73%
|
7 495
+67%
|
7 180
-4%
|
12 593
+75%
|
14 205
+13%
|
11 670
-18%
|
10 131
-13%
|
4 978
-51%
|
1 662
-67%
|
1 977
+19%
|
2 772
+40%
|
3 664
+32%
|
(3 904)
N/A
|
(9 092)
-133%
|
(12 698)
-40%
|
(16 926)
-33%
|
(7 854)
+54%
|
|
| EPS (Diluted) |
1 007.58
N/A
|
762.83
-24%
|
610.3
-20%
|
408.61
-33%
|
711.91
+74%
|
1 184.69
+66%
|
1 129.59
-5%
|
1 991.66
+76%
|
2 246.63
+13%
|
1 935.51
-14%
|
1 602.29
-17%
|
778.99
-51%
|
259.73
-67%
|
309.98
+19%
|
454.88
+47%
|
572.95
+26%
|
-610.54
N/A
|
-1 494.84
-145%
|
-2 044.46
-37%
|
-2 727.48
-33%
|
-1 264.63
+54%
|
|
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