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VT GMP Co Ltd
KOSDAQ:018290

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VT GMP Co Ltd
KOSDAQ:018290
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Price: 28 900 KRW -4.46% Market Closed
Market Cap: 1T KRW
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Income Statement

Earnings Waterfall
VT GMP Co Ltd

Revenue
388.1B KRW
Cost of Revenue
-192.1B KRW
Gross Profit
196B KRW
Operating Expenses
-111.8B KRW
Operating Income
84.2B KRW
Other Expenses
-31.6B KRW
Net Income
52.6B KRW

Income Statement
VT GMP Co Ltd

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024
Revenue
Revenue
57 322
N/A
54 554
-5%
53 825
-1%
51 756
-4%
47 118
-9%
47 946
+2%
47 027
-2%
46 368
-1%
45 183
-3%
43 502
-4%
41 141
-5%
48 215
+17%
52 993
+10%
60 740
+15%
69 860
+15%
70 514
+1%
81 360
+15%
94 321
+16%
109 470
+16%
120 373
+10%
117 384
-2%
119 281
+2%
112 757
-5%
118 202
+5%
121 487
+3%
110 322
-9%
107 395
-3%
117 301
+9%
142 089
+21%
167 712
+18%
226 770
+35%
239 712
+6%
245 659
+2%
251 695
+2%
240 241
-5%
230 821
-4%
248 291
+8%
278 843
+12%
295 501
+6%
349 415
+18%
388 074
+11%
Gross Profit
Cost of Revenue
(48 474)
(46 377)
(46 036)
(44 811)
(44 050)
(48 934)
(51 707)
(50 354)
(45 267)
(38 876)
(40 745)
(42 792)
(48 013)
(51 653)
(55 920)
(57 314)
(60 422)
(67 013)
(68 785)
(74 575)
(72 535)
(75 560)
(71 660)
(76 259)
(80 839)
(73 501)
(73 923)
(78 316)
(90 245)
(101 546)
(131 525)
(135 787)
(137 219)
(140 235)
(135 305)
(131 598)
(139 166)
(154 656)
(155 603)
(178 865)
(192 094)
Gross Profit
8 850
N/A
8 179
-8%
7 788
-5%
6 946
-11%
3 068
-56%
(988)
N/A
(4 680)
-374%
(3 986)
+15%
(84)
+98%
4 626
N/A
397
-91%
5 423
+1 266%
4 980
-8%
9 087
+82%
13 940
+53%
13 200
-5%
20 938
+59%
27 308
+30%
40 685
+49%
45 798
+13%
44 849
-2%
43 721
-3%
41 097
-6%
41 943
+2%
40 649
-3%
36 823
-9%
33 472
-9%
38 986
+16%
51 844
+33%
66 165
+28%
95 245
+44%
103 926
+9%
108 440
+4%
111 460
+3%
104 936
-6%
99 223
-5%
109 125
+10%
124 188
+14%
139 899
+13%
170 551
+22%
195 980
+15%
Operating Income
Operating Expenses
(6 761)
(7 242)
(7 340)
(7 984)
(7 792)
(6 993)
(7 807)
(15 277)
(7 847)
(7 607)
(9 085)
(11 619)
(12 572)
(16 398)
(20 617)
(24 452)
(27 201)
(28 994)
(27 281)
(28 032)
(29 955)
(29 793)
(30 833)
(31 628)
(29 170)
(28 525)
(28 011)
(31 180)
(39 211)
(50 533)
(68 854)
(75 367)
(81 047)
(88 383)
(81 383)
(83 296)
(86 984)
(90 324)
(94 352)
(103 161)
(111 779)
Selling, General & Administrative
(6 543)
(7 025)
(7 115)
(6 971)
(6 801)
(6 807)
(7 663)
(7 397)
(7 694)
(7 460)
(8 953)
(11 441)
(12 237)
(15 967)
(20 123)
(22 572)
(26 601)
(28 507)
(26 770)
(27 551)
(28 440)
(27 859)
(28 445)
(28 982)
(26 310)
(25 364)
(24 635)
(27 688)
(35 113)
(45 464)
(63 007)
(68 897)
(74 758)
(79 567)
(76 002)
(78 249)
(82 346)
(86 012)
(90 366)
(97 905)
(108 216)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(280)
(956)
(1 312)
(1 845)
(2 096)
(1 920)
(1 825)
(1 824)
(1 581)
(1 675)
(2 323)
(2 429)
(2 654)
(2 565)
(2 007)
(1 560)
(1 137)
(688)
(387)
(181)
(100)
(66)
Depreciation & Amortization
(220)
(218)
(225)
(231)
(210)
(187)
(144)
(162)
(154)
(148)
(132)
0
0
(176)
(495)
(418)
(569)
(456)
(511)
(549)
(559)
(622)
(543)
(549)
(938)
(1 334)
(1 552)
(1 909)
(2 422)
(2 745)
(3 418)
(3 816)
(3 723)
(3 862)
(3 821)
(3 911)
(3 951)
(3 925)
(3 805)
(3 665)
(3 510)
Other Operating Expenses
0
0
0
(782)
(781)
0
0
(7 718)
0
0
0
(178)
(335)
(255)
0
(1 432)
(31)
(31)
0
348
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 948)
0
0
0
0
0
(1 491)
13
Operating Income
2 087
N/A
935
-55%
448
-52%
(1 039)
N/A
(4 724)
-355%
(7 981)
-69%
(12 487)
-56%
(19 263)
-54%
(7 930)
+59%
(2 980)
+62%
(8 689)
-192%
(6 196)
+29%
(7 593)
-23%
(7 312)
+4%
(6 678)
+9%
(11 251)
-68%
(6 262)
+44%
(1 685)
+73%
13 404
N/A
17 766
+33%
14 894
-16%
13 928
-6%
10 263
-26%
10 315
+1%
11 479
+11%
8 297
-28%
5 461
-34%
7 807
+43%
12 634
+62%
15 634
+24%
26 391
+69%
28 558
+8%
27 393
-4%
23 077
-16%
23 553
+2%
15 927
-32%
22 141
+39%
33 864
+53%
45 547
+35%
67 390
+48%
84 200
+25%
Pre-Tax Income
Interest Income Expense
(3 164)
(3 939)
(4 140)
(4 769)
(3 896)
(3 397)
(3 678)
(2 651)
(2 561)
(4 084)
(2 172)
(1 797)
(2 725)
(846)
(2 179)
(2 240)
(660)
121
(1 342)
(1 548)
(3 941)
(5 188)
(4 235)
(4 676)
(5 788)
(5 732)
(5 437)
(6 487)
(4 109)
(3 476)
(6 417)
(7 242)
(7 105)
(7 082)
(6 036)
(3 624)
(3 545)
(5 423)
(1 898)
(3 950)
(5 775)
Non-Reccuring Items
(31)
(32)
(783)
0
0
(2 136)
(7 719)
0
(7 778)
(6 427)
(59)
0
0
3
(1 176)
0
(827)
(825)
348
0
0
0
0
0
0
0
0
4 283
4 203
4 180
1 232
(1 468)
(2 971)
0
(3 458)
(5 041)
(3 433)
(3 422)
(1 504)
0
(1 537)
Gain/Loss on Disposition of Assets
0
0
81
103
139
0
37
53
17
0
18
0
0
0
(99)
0
0
(46)
(50)
(54)
(54)
(27)
(29)
(25)
(4)
23
18
6
(62)
770
773
782
832
(8)
(9)
(11)
109
94
58
110
(5)
Total Other Income
220
534
765
719
563
444
(195)
(350)
(486)
(329)
(3 632)
(3 974)
(4 795)
(4 680)
(2 370)
(2 246)
(1 006)
(1 318)
87
231
(113)
177
(2 987)
(2 973)
(2 866)
(3 138)
(1 101)
97
(153)
(31)
(358)
(639)
226
321
(259)
77
(1 077)
(1 263)
(682)
(858)
(276)
Pre-Tax Income
(888)
N/A
(2 502)
-182%
(3 628)
-45%
(4 986)
-37%
(7 918)
-59%
(13 070)
-65%
(24 041)
-84%
(22 211)
+8%
(18 739)
+16%
(13 820)
+26%
(14 534)
-5%
(11 967)
+18%
(15 113)
-26%
(12 835)
+15%
(12 502)
+3%
(15 737)
-26%
(8 755)
+44%
(3 753)
+57%
12 447
N/A
16 394
+32%
10 785
-34%
8 888
-18%
3 012
-66%
2 639
-12%
2 821
+7%
(552)
N/A
(1 059)
-92%
5 705
N/A
12 513
+119%
17 077
+36%
21 621
+27%
19 991
-8%
18 376
-8%
16 308
-11%
13 790
-15%
7 329
-47%
14 196
+94%
23 849
+68%
41 520
+74%
62 691
+51%
76 608
+22%
Net Income
Tax Provision
(61)
4
0
0
0
0
0
0
0
0
(31)
(31)
(468)
(468)
(506)
(506)
(527)
(1 511)
(1 740)
(2 369)
(2 246)
(2 243)
400
1 029
542
1 523
(249)
(607)
(601)
(332)
(4 123)
(4 754)
(3 969)
(5 103)
(585)
202
(2 686)
(4 929)
(9 830)
(14 102)
(19 654)
Income from Continuing Operations
(948)
(2 498)
(3 628)
(4 986)
(7 918)
(13 070)
(24 041)
(22 211)
(18 739)
(13 820)
(14 565)
(11 998)
(15 581)
(13 303)
(13 007)
(16 243)
(9 282)
(5 264)
10 708
14 026
8 540
6 646
3 412
3 668
3 364
972
(1 309)
5 099
11 912
16 745
17 498
15 237
14 407
11 205
13 205
7 531
11 510
18 920
31 690
48 589
56 954
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(1 704)
(1 155)
(1 547)
(1 444)
573
(1 539)
(3 290)
(3 735)
(5 713)
(2 670)
(679)
(577)
1 540
885
1 557
2 414
1 024
1 128
804
(2 584)
(1 771)
(4 156)
(4 167)
(2 055)
(2 415)
(3 578)
(5 234)
(4 422)
(6 259)
(4 310)
Net Income (Common)
(948)
N/A
(2 498)
-164%
(3 628)
-45%
(4 986)
-37%
(7 918)
-59%
(13 070)
-65%
(24 041)
-84%
(22 211)
+8%
(18 739)
+16%
(13 820)
+26%
(14 565)
-5%
(13 701)
+6%
(16 735)
-22%
(14 849)
+11%
(14 452)
+3%
(15 670)
-8%
(10 822)
+31%
(8 555)
+21%
6 973
N/A
8 312
+19%
5 869
-29%
5 966
+2%
2 834
-52%
5 207
+84%
4 249
-18%
2 529
-40%
1 105
-56%
6 123
+454%
13 041
+113%
17 548
+35%
14 914
-15%
13 466
-10%
10 251
-24%
7 038
-31%
11 149
+58%
5 116
-54%
7 932
+55%
13 686
+73%
27 268
+99%
42 330
+55%
52 645
+24%
EPS (Diluted)
-158
N/A
-416.33
-164%
-604.66
-45%
-831
-37%
-1 319.66
-59%
-2 178.33
-65%
-3 434.42
-58%
-1 708.53
+50%
-1 441.46
+16%
-812.94
+44%
-1 213.75
-49%
-761.16
+37%
-880.78
-16%
-824.94
+6%
-760.63
+8%
-681.3
+10%
-400.81
+41%
-329.03
+18%
278.92
N/A
307.85
+10%
225.73
-27%
220.96
-2%
104.96
-52%
173.56
+65%
132.78
-23%
76.63
-42%
34.53
-55%
191.34
+454%
399.52
+109%
533.68
+34%
456.43
-14%
409.45
-10%
311.67
-24%
217.18
-30%
341.52
+57%
156.39
-54%
239.72
+53%
391.65
+63%
798.86
+104%
1 190.64
+49%
1 644.22
+38%

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