V
Viol Co Ltd
KOSDAQ:335890
Viol Co Ltd
KOSDAQ:335890
Price:
9 170
KRW
-1.08%
Market Closed
Market Cap:
535.7B
KRW
Income Statement
Earnings Waterfall
Viol Co Ltd
Viol Co Ltd
|
Revenue
|
58.2B
KRW
|
|
Cost of Revenue
|
-10.2B
KRW
|
|
Gross Profit
|
48B
KRW
|
|
Operating Expenses
|
-12B
KRW
|
|
Operating Income
|
36.1B
KRW
|
|
Other Expenses
|
-3.4B
KRW
|
|
Net Income
|
32.6B
KRW
|
Income Statement
Viol Co Ltd
Viol Co Ltd
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
28
|
26
|
20
|
13
|
38
|
35
|
36
|
37
|
22
|
69
|
126
|
127
|
123
|
78
|
23
|
24
|
26
|
|
| Revenue |
12 154
N/A
|
14 895
+23%
|
19 281
+29%
|
23 865
+24%
|
18 373
-23%
|
20 728
+13%
|
24 183
+17%
|
27 204
+12%
|
31 108
+14%
|
35 487
+14%
|
38 269
+8%
|
41 570
+9%
|
42 521
+2%
|
44 290
+4%
|
60 151
+36%
|
63 251
+5%
|
58 193
-8%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 574)
|
(1 026)
|
(2 471)
|
(3 979)
|
(6 072)
|
(6 780)
|
(7 576)
|
(7 730)
|
(8 298)
|
(8 873)
|
(8 800)
|
(9 487)
|
(9 454)
|
(9 231)
|
(11 628)
|
(11 965)
|
(10 155)
|
|
| Gross Profit |
8 581
N/A
|
1 715
-80%
|
4 656
+172%
|
7 732
+66%
|
12 300
+59%
|
13 947
+13%
|
16 607
+19%
|
19 474
+17%
|
22 810
+17%
|
26 614
+17%
|
29 468
+11%
|
32 083
+9%
|
33 066
+3%
|
35 059
+6%
|
48 523
+38%
|
51 286
+6%
|
48 038
-6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(5 165)
|
(10 661)
|
(12 076)
|
(13 498)
|
(6 888)
|
(7 320)
|
(8 492)
|
(9 215)
|
(9 897)
|
(10 607)
|
(10 754)
|
(10 733)
|
(10 754)
|
(10 712)
|
(16 712)
|
(16 983)
|
(11 976)
|
|
| Selling, General & Administrative |
(3 233)
|
(4 216)
|
(5 094)
|
(7 114)
|
(4 616)
|
(5 352)
|
(5 604)
|
(5 098)
|
(6 774)
|
(6 899)
|
(7 984)
|
(8 079)
|
(7 939)
|
(7 971)
|
(9 605)
|
(9 818)
|
(8 352)
|
|
| Research & Development |
(1 593)
|
(492)
|
(946)
|
(243)
|
(1 865)
|
(1 385)
|
(2 296)
|
(3 518)
|
(2 687)
|
(3 276)
|
(2 311)
|
(2 225)
|
(2 372)
|
(2 236)
|
(3 341)
|
(3 306)
|
(2 963)
|
|
| Depreciation & Amortization |
(339)
|
(86)
|
(170)
|
(274)
|
(406)
|
(542)
|
(552)
|
(559)
|
(437)
|
(430)
|
(460)
|
(429)
|
(442)
|
(484)
|
(675)
|
(769)
|
(662)
|
|
| Other Operating Expenses |
0
|
(5 867)
|
(5 867)
|
(5 867)
|
0
|
(40)
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(3 090)
|
(3 090)
|
0
|
|
| Operating Income |
3 415
N/A
|
3 208
-6%
|
4 734
+48%
|
6 388
+35%
|
5 412
-15%
|
6 628
+22%
|
8 115
+22%
|
10 258
+26%
|
12 912
+26%
|
16 007
+24%
|
18 714
+17%
|
21 349
+14%
|
22 313
+5%
|
24 346
+9%
|
31 811
+31%
|
34 303
+8%
|
36 062
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(356)
|
(178)
|
(162)
|
59
|
516
|
517
|
1 406
|
2 051
|
866
|
1 135
|
488
|
55
|
4 268
|
4 783
|
6 367
|
5 652
|
3 873
|
|
| Non-Reccuring Items |
(361)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(2)
|
0
|
3 066
|
3 066
|
(22)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(928)
|
0
|
(505)
|
(950)
|
(967)
|
0
|
0
|
0
|
(10)
|
0
|
(523)
|
(523)
|
(513)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3 576)
|
(4 507)
|
(4 507)
|
(4 509)
|
(5)
|
(968)
|
(461)
|
(9)
|
8
|
0
|
8
|
2
|
28
|
(572)
|
(143)
|
(157)
|
(19)
|
|
| Pre-Tax Income |
(1 806)
N/A
|
(1 478)
+18%
|
(441)
+70%
|
988
N/A
|
4 916
+398%
|
6 176
+26%
|
9 059
+47%
|
12 300
+36%
|
13 775
+12%
|
17 142
+24%
|
21 753
+27%
|
23 950
+10%
|
26 074
+9%
|
28 557
+10%
|
38 034
+33%
|
39 799
+5%
|
39 917
+0%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(158)
|
(479)
|
(479)
|
(726)
|
(1 096)
|
(1 468)
|
(2 302)
|
(2 852)
|
(3 651)
|
(4 302)
|
(4 513)
|
(4 680)
|
(6 299)
|
(6 240)
|
(7 276)
|
|
| Income from Continuing Operations |
(1 811)
|
(1 484)
|
(599)
|
509
|
4 437
|
5 451
|
7 963
|
10 832
|
11 473
|
14 290
|
18 101
|
19 647
|
21 561
|
23 877
|
31 735
|
33 559
|
32 641
|
|
| Net Income (Common) |
(1 811)
N/A
|
(1 484)
+18%
|
(599)
+60%
|
509
N/A
|
4 437
+771%
|
5 451
+23%
|
7 963
+46%
|
10 832
+36%
|
11 473
+6%
|
14 290
+25%
|
18 101
+27%
|
19 647
+9%
|
21 561
+10%
|
23 877
+11%
|
31 735
+33%
|
33 559
+6%
|
32 641
-3%
|
|
| EPS (Diluted) |
-35.5
N/A
|
-27.1
+24%
|
-10.87
+60%
|
8.94
N/A
|
75.94
+749%
|
93.3
+23%
|
136.09
+46%
|
185.39
+36%
|
196.39
+6%
|
245.31
+25%
|
309.75
+26%
|
336.45
+9%
|
369.07
+10%
|
409.83
+11%
|
543.3
+33%
|
574.44
+6%
|
558.85
-3%
|
|
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