V
Vaiv Company Inc
KOSDAQ:301300
Vaiv Company Inc
KOSDAQ:301300
Price:
3 060
KRW
Market Closed
Market Cap:
₩40.2B
Income Statement
Earnings Waterfall
Vaiv Company Inc
Vaiv Company Inc
Income Statement
Vaiv Company Inc
Vaiv Company Inc
Currency: KRW
| 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 |
0
|
52
|
345
|
917
|
1 494
|
1 945
|
2 232
|
2 260
|
2 390
|
2 520
|
2 533
|
2 589
|
2 549
|
2 572
|
2 629
|
2 606
|
3 683
|
2 908
|
0
|
1 757
|
|
| Revenue |
25 571
N/A
|
33 266
+30%
|
35 460
+7%
|
43 334
+22%
|
44 617
+3%
|
46 591
+4%
|
45 183
-3%
|
46 472
+3%
|
34 448
-26%
|
32 808
-5%
|
29 648
-10%
|
27 888
-6%
|
29 977
+7%
|
29 590
-1%
|
30 215
+2%
|
28 540
-6%
|
26 341
-8%
|
24 311
-8%
|
21 870
-10%
|
21 406
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(16 995)
|
(22 734)
|
(26 548)
|
(32 001)
|
(35 460)
|
(37 166)
|
(35 706)
|
(37 116)
|
(28 057)
|
(26 984)
|
(24 760)
|
(23 546)
|
(21 722)
|
(20 152)
|
(19 873)
|
(17 674)
|
(15 512)
|
(13 843)
|
(11 319)
|
(10 433)
|
|
| Gross Profit |
8 577
N/A
|
10 531
+23%
|
8 912
-15%
|
11 333
+27%
|
9 157
-19%
|
9 426
+3%
|
9 477
+1%
|
9 356
-1%
|
6 391
-32%
|
5 825
-9%
|
4 888
-16%
|
4 343
-11%
|
8 255
+90%
|
9 439
+14%
|
10 342
+10%
|
10 867
+5%
|
10 830
0%
|
10 469
-3%
|
10 551
+1%
|
10 973
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(11 929)
|
(15 782)
|
(13 408)
|
(17 897)
|
(18 303)
|
(20 563)
|
(21 548)
|
(22 967)
|
(20 234)
|
(23 419)
|
(22 548)
|
(20 083)
|
(17 374)
|
(16 218)
|
(17 866)
|
(18 206)
|
(16 715)
|
(16 128)
|
(14 926)
|
(10 119)
|
|
| Selling, General & Administrative |
(5 213)
|
(6 959)
|
(6 804)
|
(8 949)
|
(8 327)
|
(9 776)
|
(10 495)
|
(11 227)
|
(8 211)
|
(10 838)
|
(10 018)
|
(8 831)
|
(9 060)
|
(9 688)
|
(10 017)
|
(10 965)
|
(10 586)
|
(9 893)
|
(9 275)
|
(8 940)
|
|
| Research & Development |
(6 264)
|
(4 759)
|
(3 913)
|
(5 938)
|
(8 718)
|
(9 624)
|
(9 662)
|
(10 138)
|
(10 709)
|
(10 690)
|
(10 684)
|
(9 852)
|
(6 714)
|
(6 692)
|
(6 132)
|
(5 582)
|
(4 766)
|
(4 458)
|
(4 267)
|
(3 971)
|
|
| Depreciation & Amortization |
(453)
|
(723)
|
(736)
|
(1 057)
|
(1 259)
|
(1 257)
|
(1 486)
|
(1 602)
|
(1 314)
|
(1 891)
|
(1 846)
|
(1 907)
|
(1 599)
|
(1 630)
|
(1 684)
|
(1 627)
|
(1 364)
|
(1 547)
|
(1 383)
|
(1 256)
|
|
| Other Operating Expenses |
0
|
(3 341)
|
(1 953)
|
(1 953)
|
0
|
94
|
94
|
0
|
0
|
0
|
0
|
507
|
0
|
1 793
|
(32)
|
(32)
|
0
|
(231)
|
0
|
4 049
|
|
| Operating Income |
(3 353)
N/A
|
(5 250)
-57%
|
(4 496)
+14%
|
(6 564)
-46%
|
(9 146)
-39%
|
(11 137)
-22%
|
(12 071)
-8%
|
(13 611)
-13%
|
(13 843)
-2%
|
(17 594)
-27%
|
(17 660)
0%
|
(15 741)
+11%
|
(9 119)
+42%
|
(6 779)
+26%
|
(7 524)
-11%
|
(7 340)
+2%
|
(5 886)
+20%
|
(5 660)
+4%
|
(4 375)
+23%
|
854
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(869)
|
(852)
|
(763)
|
(1 145)
|
(569)
|
(867)
|
(1 187)
|
(2 053)
|
(2 197)
|
(3 319)
|
(4 245)
|
(3 605)
|
(1 460)
|
(1 829)
|
(2 612)
|
(3 762)
|
(2 617)
|
(3 525)
|
(2 342)
|
(1 538)
|
|
| Non-Reccuring Items |
1 257
|
1 387
|
0
|
0
|
224
|
0
|
0
|
104
|
(799)
|
(1 309)
|
516
|
0
|
1 793
|
0
|
0
|
0
|
(231)
|
0
|
4 049
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(13)
|
(23)
|
(147)
|
(148)
|
(136)
|
(151)
|
(20)
|
(19)
|
(20)
|
(7)
|
5
|
1
|
|
| Total Other Income |
(27)
|
14
|
25
|
10
|
12
|
(2)
|
(27)
|
667
|
37
|
710
|
729
|
28
|
(64)
|
(62)
|
7
|
28
|
76
|
82
|
13
|
(24)
|
|
| Pre-Tax Income |
(2 987)
N/A
|
(4 701)
-57%
|
(5 232)
-11%
|
(7 697)
-47%
|
(9 478)
-23%
|
(12 007)
-27%
|
(13 291)
-11%
|
(14 893)
-12%
|
(16 814)
-13%
|
(21 535)
-28%
|
(20 808)
+3%
|
(19 465)
+6%
|
(8 985)
+54%
|
(8 821)
+2%
|
(10 148)
-15%
|
(11 094)
-9%
|
(8 677)
+22%
|
(9 109)
-5%
|
(2 651)
+71%
|
(707)
+73%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
414
|
435
|
1 103
|
1 108
|
(18)
|
(34)
|
(711)
|
(712)
|
(1 023)
|
0
|
0
|
(1 023)
|
(25)
|
(25)
|
0
|
0
|
(653)
|
(653)
|
0
|
0
|
|
| Income from Continuing Operations |
(2 573)
|
(4 265)
|
(4 129)
|
(6 589)
|
(9 497)
|
(12 041)
|
(14 001)
|
(15 605)
|
(17 836)
|
(22 563)
|
(21 827)
|
(20 487)
|
(9 010)
|
(8 846)
|
(10 148)
|
(11 094)
|
(9 330)
|
(9 762)
|
(2 651)
|
(707)
|
|
| Income to Minority Interest |
0
|
113
|
292
|
500
|
658
|
949
|
1 236
|
1 479
|
(114)
|
1 462
|
995
|
0
|
33
|
257
|
58
|
293
|
8
|
(12)
|
39
|
10
|
|
| Net Income (Common) |
(2 573)
N/A
|
(4 153)
-61%
|
(3 837)
+8%
|
(6 090)
-59%
|
(8 838)
-45%
|
(11 092)
-26%
|
(12 766)
-15%
|
(14 126)
-11%
|
(21 038)
-49%
|
(21 967)
-4%
|
20 696
N/A
|
21 585
+4%
|
32 551
+51%
|
33 804
+4%
|
(10 090)
N/A
|
(10 800)
-7%
|
(9 322)
+14%
|
(9 774)
-5%
|
(2 612)
+73%
|
(697)
+73%
|
|
| EPS (Diluted) |
-514.6
N/A
|
-773.08
-50%
|
-714.23
+8%
|
-1 133.68
-59%
|
-821.76
+28%
|
-2 006.73
-144%
|
-1 148.47
+43%
|
-1 270.54
-11%
|
-1 893.73
-49%
|
-3 619.18
-91%
|
3 378.3
N/A
|
3 534.57
+5%
|
2 676.66
-24%
|
2 743.48
+2%
|
-816.51
N/A
|
-872.95
-7%
|
-754.46
+14%
|
-767.84
-2%
|
-199.54
+74%
|
-53.09
+73%
|
|
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