V
Vessel Co Ltd
KOSDAQ:177350
Vessel Co Ltd
KOSDAQ:177350
Price:
202
KRW
-5.61%
Market Closed
Market Cap:
₩30.9B
Income Statement
Earnings Waterfall
Vessel Co Ltd
Vessel Co Ltd
Income Statement
Vessel Co Ltd
Vessel Co Ltd
Currency: KRW
| 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 |
1 745
|
1 688
|
1 497
|
1 048
|
579
|
321
|
185
|
251
|
342
|
376
|
451
|
458
|
498
|
568
|
564
|
724
|
845
|
837
|
1 858
|
1 801
|
1 978
|
2 147
|
1 316
|
1 459
|
1 127
|
1 021
|
1 137
|
1 304
|
1 699
|
1 626
|
1 630
|
1 466
|
1 600
|
1 642
|
1 602
|
1 754
|
1 871
|
1 792
|
1 630
|
1 459
|
1 213
|
0
|
0
|
0
|
|
| Revenue |
57 174
N/A
|
56 040
-2%
|
56 748
+1%
|
60 301
+6%
|
52 752
-13%
|
46 657
-12%
|
47 322
+1%
|
42 403
-10%
|
44 003
+4%
|
53 919
+23%
|
63 694
+18%
|
77 977
+22%
|
80 644
+3%
|
86 511
+7%
|
84 585
-2%
|
83 737
-1%
|
75 788
-9%
|
64 293
-15%
|
57 575
-10%
|
53 218
-8%
|
42 344
-20%
|
42 472
+0%
|
44 306
+4%
|
47 048
+6%
|
69 555
+48%
|
64 402
-7%
|
56 488
-12%
|
42 151
-25%
|
24 634
-42%
|
32 250
+31%
|
32 208
0%
|
38 760
+20%
|
44 128
+14%
|
35 128
-20%
|
39 062
+11%
|
33 352
-15%
|
26 135
-22%
|
27 195
+4%
|
24 756
-9%
|
26 287
+6%
|
25 708
-2%
|
22 725
-12%
|
19 756
-13%
|
16 553
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41 833)
|
(38 508)
|
(38 618)
|
(39 137)
|
(35 871)
|
(32 303)
|
(33 631)
|
(31 456)
|
(33 917)
|
(39 698)
|
(46 412)
|
(56 507)
|
(57 768)
|
(63 271)
|
(61 559)
|
(60 794)
|
(56 537)
|
(49 109)
|
(46 563)
|
(45 048)
|
(36 227)
|
(34 255)
|
(36 196)
|
(36 083)
|
(54 805)
|
(52 200)
|
(44 991)
|
(35 842)
|
(22 634)
|
(29 282)
|
(28 906)
|
(34 372)
|
(39 399)
|
(32 090)
|
(38 682)
|
(33 575)
|
(28 522)
|
(30 416)
|
(25 706)
|
(27 436)
|
(23 726)
|
(19 628)
|
(16 145)
|
(12 939)
|
|
| Gross Profit |
15 341
N/A
|
17 532
+14%
|
18 130
+3%
|
21 164
+17%
|
16 881
-20%
|
14 355
-15%
|
13 690
-5%
|
10 947
-20%
|
10 086
-8%
|
14 221
+41%
|
17 282
+22%
|
21 470
+24%
|
22 876
+7%
|
23 240
+2%
|
23 026
-1%
|
22 943
0%
|
19 251
-16%
|
15 184
-21%
|
11 012
-27%
|
8 169
-26%
|
6 117
-25%
|
8 218
+34%
|
8 110
-1%
|
10 965
+35%
|
14 750
+35%
|
12 202
-17%
|
11 497
-6%
|
6 309
-45%
|
2 000
-68%
|
2 968
+48%
|
3 303
+11%
|
4 388
+33%
|
4 729
+8%
|
3 037
-36%
|
381
-87%
|
(223)
N/A
|
(2 387)
-970%
|
(3 221)
-35%
|
(950)
+71%
|
(1 149)
-21%
|
1 982
N/A
|
3 097
+56%
|
3 611
+17%
|
3 614
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 813)
|
(8 335)
|
(8 846)
|
(8 999)
|
(8 937)
|
(8 836)
|
(8 874)
|
(8 953)
|
(7 908)
|
(8 179)
|
(9 166)
|
(9 967)
|
(12 561)
|
(14 344)
|
(15 209)
|
(17 216)
|
(16 623)
|
(19 134)
|
(18 540)
|
(17 532)
|
(13 467)
|
(13 349)
|
(14 547)
|
(14 862)
|
(10 622)
|
(7 452)
|
(5 671)
|
(5 487)
|
(9 461)
|
(6 456)
|
(5 941)
|
(7 013)
|
(11 709)
|
(13 048)
|
(15 399)
|
(11 238)
|
(10 740)
|
(11 278)
|
(10 761)
|
(10 242)
|
(13 700)
|
(11 587)
|
(11 204)
|
(10 086)
|
|
| Selling, General & Administrative |
(6 787)
|
(6 902)
|
(7 084)
|
(7 143)
|
(7 237)
|
(6 867)
|
(6 976)
|
(6 886)
|
(5 809)
|
(6 061)
|
(6 837)
|
(7 773)
|
(9 858)
|
(10 790)
|
(11 012)
|
(13 012)
|
(11 333)
|
(9 453)
|
(8 869)
|
(7 347)
|
(10 158)
|
(9 662)
|
(10 890)
|
(11 240)
|
(7 499)
|
(4 992)
|
(4 074)
|
(2 941)
|
(7 372)
|
(4 142)
|
(4 352)
|
(5 214)
|
(8 480)
|
(9 759)
|
(8 875)
|
(7 973)
|
(7 929)
|
(8 198)
|
(8 472)
|
(8 323)
|
(12 019)
|
(10 696)
|
(10 193)
|
(9 264)
|
|
| Research & Development |
(686)
|
(975)
|
(1 368)
|
(1 420)
|
(1 500)
|
(1 670)
|
(1 608)
|
(1 774)
|
(1 891)
|
(1 853)
|
(1 994)
|
(1 780)
|
(2 195)
|
(2 816)
|
(3 140)
|
(2 788)
|
(3 628)
|
(5 505)
|
(5 619)
|
(6 206)
|
(1 956)
|
(2 266)
|
(2 248)
|
(2 231)
|
(2 641)
|
(2 967)
|
(2 333)
|
(2 211)
|
(1 650)
|
(1 336)
|
(1 728)
|
(1 962)
|
(2 860)
|
(2 952)
|
(3 053)
|
(2 975)
|
(2 523)
|
(2 802)
|
0
|
(1 660)
|
(1 416)
|
(595)
|
(658)
|
(465)
|
|
| Depreciation & Amortization |
(339)
|
(366)
|
(394)
|
(421)
|
(200)
|
(203)
|
(206)
|
(208)
|
(209)
|
(265)
|
(336)
|
(414)
|
(508)
|
(738)
|
(1 058)
|
(1 368)
|
(1 662)
|
(1 609)
|
(1 533)
|
(1 461)
|
(1 353)
|
(1 421)
|
(1 409)
|
(1 390)
|
(482)
|
(797)
|
(568)
|
(335)
|
(439)
|
(354)
|
(321)
|
(297)
|
(369)
|
(337)
|
(313)
|
(290)
|
(288)
|
(279)
|
(274)
|
(268)
|
(265)
|
(305)
|
(352)
|
(357)
|
|
| Other Operating Expenses |
0
|
(92)
|
0
|
(15)
|
0
|
(97)
|
(84)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
(2 566)
|
(2 518)
|
(2 518)
|
0
|
0
|
0
|
0
|
0
|
1 304
|
1 304
|
0
|
0
|
(625)
|
459
|
459
|
0
|
0
|
(3 159)
|
0
|
0
|
0
|
(2 015)
|
9
|
0
|
9
|
0
|
0
|
|
| Operating Income |
7 529
N/A
|
9 197
+22%
|
9 284
+1%
|
12 165
+31%
|
7 944
-35%
|
5 518
-31%
|
4 816
-13%
|
1 994
-59%
|
2 178
+9%
|
6 042
+177%
|
8 116
+34%
|
11 503
+42%
|
10 315
-10%
|
8 897
-14%
|
7 817
-12%
|
5 728
-27%
|
2 629
-54%
|
(3 949)
N/A
|
(7 528)
-91%
|
(9 363)
-24%
|
(7 350)
+22%
|
(5 131)
+30%
|
(6 437)
-25%
|
(3 897)
+39%
|
4 128
N/A
|
4 750
+15%
|
5 827
+23%
|
822
-86%
|
(7 461)
N/A
|
(3 488)
+53%
|
(2 639)
+24%
|
(2 625)
+1%
|
(6 980)
-166%
|
(10 011)
-43%
|
(15 018)
-50%
|
(11 461)
+24%
|
(13 127)
-15%
|
(14 500)
-10%
|
(11 711)
+19%
|
(11 391)
+3%
|
(11 718)
-3%
|
(8 490)
+28%
|
(7 593)
+11%
|
(6 472)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(731)
|
(615)
|
499
|
1 142
|
537
|
725
|
1 084
|
(1 810)
|
2 081
|
(928)
|
(625)
|
1 682
|
(5 322)
|
(2 682)
|
(3 066)
|
(2 801)
|
1 047
|
1 543
|
(1 107)
|
(1 307)
|
(3 502)
|
(2 736)
|
(119)
|
(1 724)
|
(2 133)
|
(2 193)
|
(2 188)
|
(649)
|
1 417
|
(738)
|
(2 479)
|
(2 297)
|
(5 023)
|
(4 390)
|
(3 993)
|
(4 875)
|
(12 615)
|
(11 074)
|
(9 590)
|
(10 483)
|
1 167
|
154
|
8 405
|
10 053
|
|
| Non-Reccuring Items |
(142)
|
0
|
(88)
|
0
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
(2 566)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 176
|
1 304
|
0
|
0
|
129
|
(1 084)
|
0
|
(392)
|
(392)
|
(2 466)
|
(2 466)
|
0
|
(3 305)
|
924
|
920
|
920
|
1 122
|
144
|
148
|
150
|
94
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
0
|
2
|
0
|
1
|
(2)
|
47
|
0
|
46
|
0
|
0
|
0
|
(5)
|
0
|
(14)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
32
|
70
|
166
|
167
|
0
|
116
|
21
|
23
|
31
|
13
|
11
|
7 159
|
7 151
|
|
| Total Other Income |
339
|
711
|
649
|
384
|
403
|
199
|
169
|
257
|
266
|
290
|
281
|
292
|
282
|
293
|
(5)
|
34
|
95
|
115
|
420
|
408
|
650
|
648
|
822
|
827
|
214
|
142
|
(77)
|
(179)
|
112
|
(120)
|
57
|
104
|
517
|
502
|
309
|
449
|
(1 761)
|
(1 772)
|
(1 744)
|
(1 752)
|
(110)
|
(70)
|
(80)
|
(88)
|
|
| Pre-Tax Income |
6 991
N/A
|
9 294
+33%
|
10 346
+11%
|
13 691
+32%
|
8 788
-36%
|
6 441
-27%
|
6 116
-5%
|
441
-93%
|
4 571
+936%
|
5 403
+18%
|
7 773
+44%
|
13 477
+73%
|
5 270
-61%
|
6 508
+23%
|
4 685
-28%
|
2 961
-37%
|
1 196
-60%
|
(2 291)
N/A
|
(8 216)
-259%
|
(10 263)
-25%
|
(10 202)
+1%
|
(7 219)
+29%
|
(5 735)
+21%
|
(3 619)
+37%
|
3 513
N/A
|
2 699
-23%
|
3 562
+32%
|
124
-97%
|
(7 016)
N/A
|
(4 345)
+38%
|
(5 451)
-25%
|
(5 178)
+5%
|
(13 882)
-168%
|
(16 199)
-17%
|
(18 536)
-14%
|
(19 192)
-4%
|
(26 464)
-38%
|
(26 405)
+0%
|
(22 102)
+16%
|
(22 473)
-2%
|
(10 504)
+53%
|
(8 247)
+21%
|
8 041
N/A
|
10 738
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(932)
|
(1 465)
|
(1 589)
|
(1 587)
|
(1 605)
|
(1 066)
|
(1 127)
|
(1 128)
|
(384)
|
(487)
|
(723)
|
(1 357)
|
(257)
|
(266)
|
440
|
1 116
|
85
|
177
|
(112)
|
(155)
|
(845)
|
(825)
|
(812)
|
(812)
|
(177)
|
0
|
(542)
|
(543)
|
3 538
|
0
|
4 319
|
4 320
|
(578)
|
(313)
|
(553)
|
(467)
|
2 300
|
2 035
|
1 856
|
1 771
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
6 060
|
7 830
|
8 758
|
12 104
|
7 182
|
5 375
|
4 989
|
(687)
|
4 187
|
4 917
|
7 050
|
12 120
|
5 013
|
6 242
|
5 125
|
4 077
|
1 281
|
(2 114)
|
(8 328)
|
(10 418)
|
(11 047)
|
(8 044)
|
(6 548)
|
(4 431)
|
3 336
|
2 522
|
3 020
|
(419)
|
(3 477)
|
(807)
|
(1 132)
|
(858)
|
(14 460)
|
(16 512)
|
(19 088)
|
(19 659)
|
(24 164)
|
(24 370)
|
(20 246)
|
(20 702)
|
(10 504)
|
(8 247)
|
8 041
|
10 738
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
645
|
1 269
|
1 849
|
1 841
|
1 784
|
2 383
|
2 107
|
2 306
|
1 913
|
1 919
|
1 820
|
1 770
|
1 580
|
155
|
(72)
|
(214)
|
0
|
(22)
|
0
|
0
|
0
|
|
| Net Income (Common) |
6 060
N/A
|
7 830
+29%
|
8 758
+12%
|
12 104
+38%
|
7 182
-41%
|
5 375
-25%
|
4 989
-7%
|
(687)
N/A
|
4 187
N/A
|
4 917
+17%
|
7 050
+43%
|
12 120
+72%
|
5 013
-59%
|
6 242
+25%
|
5 125
-18%
|
4 077
-20%
|
1 281
-69%
|
(2 114)
N/A
|
(8 328)
-294%
|
(10 418)
-25%
|
(11 047)
-6%
|
(8 044)
+27%
|
(6 548)
+19%
|
(3 786)
+42%
|
(997)
+74%
|
(3 224)
-223%
|
(3 864)
-20%
|
(8 740)
-126%
|
7 983
N/A
|
7 869
-1%
|
8 873
+13%
|
10 133
+14%
|
(12 541)
N/A
|
(14 692)
-17%
|
(17 318)
-18%
|
(18 079)
-4%
|
(24 009)
-33%
|
(24 442)
-2%
|
(20 459)
+16%
|
(20 920)
-2%
|
(10 525)
+50%
|
(8 247)
+22%
|
8 041
N/A
|
10 738
+34%
|
|
| EPS (Diluted) |
783.32
N/A
|
1 166.51
+49%
|
1 125.39
-4%
|
1 414.63
+26%
|
887.27
-37%
|
634.46
-28%
|
584.12
-8%
|
-79.14
N/A
|
484.57
N/A
|
565.64
+17%
|
818.26
+45%
|
1 414.56
+73%
|
582.26
-59%
|
727.02
+25%
|
599.78
-18%
|
485.58
-19%
|
152.21
-69%
|
-260.71
N/A
|
-1 027.12
-294%
|
-1 284.91
-25%
|
-1 362.44
-6%
|
-992.16
+27%
|
-807.53
+19%
|
-466.99
+42%
|
-123
+74%
|
-382.45
-211%
|
-451.57
-18%
|
-1 005.94
-123%
|
925.36
N/A
|
878.08
-5%
|
952.04
+8%
|
1 067.88
+12%
|
-1 741.35
N/A
|
-1 508.45
+13%
|
-1 740.01
-15%
|
-1 793.38
-3%
|
-2 489.27
-39%
|
-1 527.71
+39%
|
-1 273.76
+17%
|
-1 289.67
-1%
|
-619.84
+52%
|
-462.39
+25%
|
409.96
N/A
|
547.46
+34%
|
|
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