V

Victek Co Ltd
KOSDAQ:065450

Watchlist Manager
Victek Co Ltd
KOSDAQ:065450
Watchlist
Price: 3 790 KRW -1.04% Market Closed
Market Cap: 108.6B KRW

Income Statement

Earnings Waterfall
Victek Co Ltd

Income Statement
Victek Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
359
399
417
416
390
375
377
380
350
339
340
339
354
297
227
0
95
0
0
0
64
0
0
0
90
32
64
88
108
96
81
73
82
75
77
91
105
119
118
115
108
103
103
99
106
131
0
229
420
487
656
626
401
317
193
0
19
55
16
21
20
21
144
352
565
780
667
569
581
750
1 239
1 590
1 795
0
0
0
Revenue
33 082
N/A
32 820
-1%
33 417
+2%
32 744
-2%
34 934
+7%
36 392
+4%
40 858
+12%
44 516
+9%
42 048
-6%
43 586
+4%
45 477
+4%
47 213
+4%
51 575
+9%
51 331
0%
47 538
-7%
45 161
-5%
42 681
-5%
38 891
-9%
35 725
-8%
31 756
-11%
30 868
-3%
31 871
+3%
32 325
+1%
31 095
-4%
27 834
-10%
28 060
+1%
27 339
-3%
30 616
+12%
32 453
+6%
32 287
-1%
34 292
+6%
34 110
-1%
34 457
+1%
33 456
-3%
35 962
+7%
38 034
+6%
40 621
+7%
43 023
+6%
40 799
-5%
39 343
-4%
38 352
-3%
38 347
0%
40 952
+7%
41 752
+2%
40 828
-2%
45 214
+11%
43 520
-4%
44 664
+3%
48 767
+9%
49 302
+1%
48 352
-2%
48 279
0%
48 979
+1%
48 234
-2%
48 738
+1%
55 463
+14%
67 287
+21%
77 373
+15%
94 457
+22%
105 676
+12%
102 466
-3%
101 765
-1%
92 686
-9%
81 009
-13%
74 375
-8%
65 952
-11%
58 491
-11%
53 627
-8%
54 929
+2%
58 734
+7%
61 337
+4%
64 109
+5%
71 489
+12%
69 993
-2%
71 458
+2%
80 451
+13%
Gross Profit
Cost of Revenue
(26 754)
(26 772)
(26 960)
(26 184)
(27 521)
(28 385)
(31 762)
(34 511)
(32 959)
(34 127)
(36 172)
(37 842)
(41 854)
(41 686)
(39 116)
(37 065)
(35 009)
(33 630)
(31 843)
(29 667)
(29 677)
(29 877)
(30 422)
(29 812)
(27 363)
(26 701)
(25 232)
(27 761)
(28 670)
(28 983)
(30 977)
(30 130)
(30 278)
(29 668)
(31 516)
(33 752)
(36 229)
(38 997)
(37 767)
(36 886)
(36 182)
(36 121)
(38 243)
(39 227)
(38 611)
(40 921)
(38 582)
(38 698)
(42 137)
(42 728)
(42 042)
(41 531)
(41 515)
(41 676)
(42 029)
(48 796)
(59 875)
(68 640)
(83 373)
(92 953)
(90 279)
(89 611)
(82 681)
(73 210)
(68 136)
(62 242)
(56 263)
(51 830)
(53 092)
(55 085)
(56 515)
(57 921)
(61 173)
(59 286)
(59 412)
(67 174)
Gross Profit
6 328
N/A
6 048
-4%
6 458
+7%
6 561
+2%
7 413
+13%
8 008
+8%
9 097
+14%
10 006
+10%
9 090
-9%
9 459
+4%
9 304
-2%
9 369
+1%
9 721
+4%
9 643
-1%
8 420
-13%
8 095
-4%
7 672
-5%
5 261
-31%
3 882
-26%
2 089
-46%
1 191
-43%
1 995
+68%
1 904
-5%
1 285
-33%
471
-63%
1 360
+189%
2 108
+55%
2 855
+35%
3 783
+33%
3 303
-13%
3 314
+0%
3 979
+20%
4 179
+5%
3 788
-9%
4 446
+17%
4 282
-4%
4 392
+3%
4 026
-8%
3 032
-25%
2 457
-19%
2 170
-12%
2 225
+3%
2 708
+22%
2 524
-7%
2 218
-12%
4 293
+94%
4 938
+15%
5 965
+21%
6 630
+11%
6 572
-1%
6 309
-4%
6 748
+7%
7 464
+11%
6 559
-12%
6 710
+2%
6 668
-1%
7 412
+11%
8 734
+18%
11 083
+27%
12 724
+15%
12 187
-4%
12 154
0%
10 005
-18%
7 798
-22%
6 239
-20%
3 710
-41%
2 228
-40%
1 797
-19%
1 837
+2%
3 649
+99%
4 822
+32%
6 188
+28%
10 316
+67%
10 707
+4%
12 046
+13%
13 278
+10%
Operating Income
Operating Expenses
(2 493)
(2 469)
(2 758)
(2 814)
(3 204)
(3 448)
(3 999)
(4 505)
(4 480)
(4 781)
(4 432)
(4 349)
(4 460)
(4 380)
(4 612)
(4 743)
(4 903)
(4 949)
(4 812)
(4 823)
(4 749)
(4 704)
(4 763)
(4 587)
(4 831)
(4 576)
(3 746)
(3 303)
(2 685)
(2 458)
(2 659)
(2 670)
(2 628)
(2 656)
(2 754)
(2 869)
(2 852)
(2 880)
(2 893)
(2 988)
(3 059)
(3 282)
(3 516)
(3 714)
(3 800)
(4 115)
(4 102)
(3 931)
(5 134)
(5 959)
(5 955)
(6 273)
(4 854)
(4 317)
(4 482)
(4 412)
(4 250)
(4 508)
(4 954)
(5 093)
(5 054)
(5 023)
(5 143)
(5 193)
(4 586)
(4 824)
(5 158)
(5 441)
(6 175)
(6 841)
(7 073)
(7 620)
(8 497)
(8 560)
(8 688)
(8 650)
Selling, General & Administrative
(2 341)
(2 317)
(2 417)
(2 454)
(2 823)
(3 076)
(3 761)
(4 283)
(4 280)
(4 576)
(4 286)
(4 214)
(4 331)
(4 282)
(4 546)
(4 709)
(4 768)
(4 950)
(4 812)
(4 823)
(4 567)
(4 703)
(4 763)
(4 587)
(4 655)
(4 539)
(3 661)
(3 172)
(2 494)
(2 281)
(2 493)
(2 514)
(2 480)
(2 503)
(2 598)
(2 710)
(2 692)
(2 725)
(2 741)
(2 836)
(2 907)
(3 129)
(3 360)
(3 558)
(3 643)
(3 602)
(3 606)
(3 432)
(4 978)
(5 493)
(5 481)
(5 796)
(4 684)
(4 142)
(4 305)
(4 232)
(4 056)
(4 308)
(4 269)
(4 395)
(4 841)
(4 784)
(4 896)
(4 955)
(4 336)
(4 540)
(4 548)
(4 621)
(4 934)
(5 202)
(5 444)
(5 598)
(6 180)
(6 336)
(6 582)
(6 832)
Research & Development
(2)
(5)
(5)
(12)
(12)
0
(67)
(68)
(69)
(70)
(13)
(5)
0
0
0
0
(10)
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(4)
(25)
0
0
(2)
(27)
(334)
(523)
(943)
(1 319)
(1 249)
(1 567)
(1 783)
(1 626)
(1 479)
(1 169)
Depreciation & Amortization
(149)
(147)
(337)
(350)
(369)
(364)
(172)
(154)
(131)
(135)
(133)
(130)
(129)
0
0
0
(125)
0
0
0
(173)
0
0
0
(176)
(51)
(100)
(147)
(191)
(179)
(166)
(155)
(148)
(151)
(155)
(158)
(160)
(155)
(152)
(152)
(152)
(154)
(157)
(157)
(158)
(153)
(151)
(153)
(155)
(158)
(166)
(169)
(170)
(174)
(177)
(182)
(194)
(202)
(204)
(208)
(209)
(213)
(222)
(230)
(247)
(267)
(286)
(296)
(297)
(320)
(379)
(455)
(535)
(598)
(627)
(650)
Other Operating Expenses
0
0
0
0
0
(8)
0
0
0
0
0
0
0
(98)
(66)
(34)
0
0
0
0
0
0
0
0
0
14
15
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(360)
(345)
(346)
0
(308)
(308)
(308)
0
0
0
0
0
0
(481)
(482)
0
0
(26)
(7)
0
11
11
0
0
0
0
0
0
0
0
0
Operating Income
3 835
N/A
3 578
-7%
3 698
+3%
3 746
+1%
4 209
+12%
4 559
+8%
5 097
+12%
5 500
+8%
4 609
-16%
4 678
+1%
4 873
+4%
5 021
+3%
5 261
+5%
5 264
+0%
3 808
-28%
3 352
-12%
2 770
-17%
311
-89%
(930)
N/A
(2 734)
-194%
(3 558)
-30%
(2 710)
+24%
(2 860)
-6%
(3 303)
-15%
(4 360)
-32%
(3 216)
+26%
(1 638)
+49%
(448)
+73%
1 098
N/A
845
-23%
656
-22%
1 310
+100%
1 551
+18%
1 133
-27%
1 693
+49%
1 414
-16%
1 540
+9%
1 147
-26%
139
-88%
(531)
N/A
(889)
-67%
(1 057)
-19%
(808)
+24%
(1 190)
-47%
(1 582)
-33%
178
N/A
836
+370%
2 035
+143%
1 496
-26%
614
-59%
354
-42%
475
+34%
2 610
+449%
2 241
-14%
2 227
-1%
2 253
+1%
3 162
+40%
4 225
+34%
6 129
+45%
7 632
+25%
7 133
-7%
7 131
0%
4 862
-32%
2 606
-46%
1 653
-37%
(1 114)
N/A
(2 930)
-163%
(3 644)
-24%
(4 338)
-19%
(3 191)
+26%
(2 251)
+29%
(1 432)
+36%
1 819
N/A
2 147
+18%
3 358
+56%
4 627
+38%
Pre-Tax Income
Interest Income Expense
(26)
(207)
(193)
(449)
(371)
(515)
(795)
(1 303)
(1 021)
(924)
(350)
555
629
893
795
606
204
143
(238)
(350)
(95)
(82)
148
190
359
(75)
(171)
(48)
171
286
598
328
364
554
347
161
261
(90)
(115)
297
(281)
40
(91)
(303)
221
32
182
162
(612)
(695)
(918)
(1 295)
(225)
(905)
31
1 028
932
1 366
1 133
(12)
(721)
(519)
(1 738)
(2 034)
(2 196)
(2 257)
(1 797)
(1 506)
22
1 357
179
1 109
619
(1 252)
495
(721)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 907)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(15)
(360)
0
0
0
(306)
0
0
0
0
0
0
0
(480)
(482)
0
0
(2)
0
0
0
0
0
0
0
0
0
483
1 038
1 145
1 312
829
274
Gain/Loss on Disposition of Assets
(3)
0
0
0
0
0
2
10
10
10
0
0
2
0
0
0
(42)
0
0
0
158
0
0
0
203
1
10
10
12
3
(6)
(8)
(11)
11
(109)
(182)
(156)
(162)
(42)
33
7
0
0
0
0
(15)
(15)
(11)
(11)
0
0
0
11
0
11
91
80
76
0
0
(4)
0
0
0
9
0
0
9
1
608
0
621
621
0
90
79
Total Other Income
7
63
1
52
50
35
36
(25)
6
(32)
(28)
(15)
81
145
(62)
122
(18)
46
463
48
(17)
417
170
(94)
(24)
(2 843)
(2 792)
(2 285)
27
24
41
25
28
29
4
2
6
8
9
8
(4)
(8)
0
9
48
49
44
38
9
26
27
29
19
22
8
(8)
(8)
(5)
74
42
62
88
158
138
132
139
85
95
131
101
696
68
83
125
165
154
Pre-Tax Income
3 814
N/A
3 432
-10%
3 504
+2%
3 348
-4%
3 888
+16%
4 078
+5%
4 339
+6%
4 183
-4%
3 604
-14%
3 731
+4%
4 495
+20%
5 560
+24%
5 973
+7%
6 302
+6%
4 541
-28%
4 080
-10%
2 913
-29%
501
-83%
(705)
N/A
(3 036)
-331%
(3 510)
-16%
(2 376)
+32%
(2 544)
-7%
(3 208)
-26%
(6 729)
-110%
(6 132)
+9%
(4 589)
+25%
(2 769)
+40%
1 309
N/A
1 157
-12%
1 287
+11%
1 653
+28%
1 932
+17%
1 727
-11%
1 936
+12%
1 396
-28%
1 651
+18%
903
-45%
(9)
N/A
(193)
-2 044%
(1 168)
-505%
(1 025)
+12%
(914)
+11%
(1 500)
-64%
(1 673)
-12%
242
N/A
1 046
+332%
2 224
+113%
577
-74%
(55)
N/A
(537)
-876%
(791)
-47%
2 415
N/A
1 358
-44%
2 276
+68%
3 364
+48%
3 686
+10%
5 181
+41%
7 336
+42%
7 662
+4%
6 469
-16%
6 699
+4%
3 282
-51%
710
-78%
(403)
N/A
(3 232)
-702%
(4 642)
-44%
(5 046)
-9%
(4 184)
+17%
(1 127)
+73%
(892)
+21%
1 404
N/A
4 286
+205%
2 332
-46%
4 937
+112%
4 413
-11%
Net Income
Tax Provision
(341)
(259)
(340)
(305)
(361)
(412)
(275)
(214)
(474)
(583)
(979)
(1 373)
(907)
(986)
(623)
(506)
(481)
(168)
426
982
1 014
944
482
354
1 504
1 344
1 241
1 184
(150)
(76)
3
(24)
(134)
(91)
(213)
(238)
(196)
44
85
113
345
369
390
495
588
352
147
(82)
273
120
262
317
(435)
(215)
(428)
(673)
(738)
(1 013)
(1 465)
(1 508)
(1 204)
(1 264)
(498)
64
172
404
324
321
(5)
18
154
(65)
(467)
(572)
(775)
(948)
Income from Continuing Operations
3 473
3 172
3 163
3 043
3 527
3 666
4 065
3 970
3 130
3 149
3 515
4 186
5 066
5 315
3 918
3 574
2 432
332
(280)
(2 055)
(2 497)
(1 432)
(2 061)
(2 854)
(5 225)
(4 789)
(3 350)
(1 586)
1 158
1 080
1 289
1 628
1 798
1 635
1 721
1 156
1 455
947
77
(79)
(822)
(656)
(524)
(1 005)
(1 086)
594
1 193
2 142
850
65
(275)
(474)
1 980
1 143
1 848
2 691
2 948
4 168
5 871
6 155
5 265
5 435
2 784
774
(232)
(2 828)
(4 318)
(4 725)
(4 189)
(1 108)
(738)
1 339
3 819
1 760
4 162
3 465
Net Income (Common)
3 473
N/A
3 172
-9%
3 163
0%
3 043
-4%
3 527
+16%
3 666
+4%
4 065
+11%
3 970
-2%
3 130
-21%
3 149
+1%
3 515
+12%
4 186
+19%
5 066
+21%
5 315
+5%
3 918
-26%
3 574
-9%
2 432
-32%
332
-86%
(280)
N/A
(2 055)
-634%
(2 497)
-22%
(1 432)
+43%
(2 061)
-44%
(2 854)
-38%
(5 225)
-83%
(4 789)
+8%
(3 350)
+30%
(1 586)
+53%
1 158
N/A
1 080
-7%
1 289
+19%
1 628
+26%
1 798
+10%
1 635
-9%
1 721
+5%
1 156
-33%
1 455
+26%
947
-35%
77
-92%
(79)
N/A
(822)
-941%
(656)
+20%
(524)
+20%
(1 005)
-92%
(1 086)
-8%
594
N/A
1 193
+101%
2 142
+80%
850
-60%
65
-92%
(275)
N/A
(474)
-72%
1 980
N/A
1 143
-42%
1 848
+62%
2 691
+46%
2 948
+10%
4 168
+41%
5 871
+41%
6 155
+5%
5 265
-14%
5 435
+3%
2 784
-49%
774
-72%
(232)
N/A
(2 828)
-1 121%
(4 318)
-53%
(4 725)
-9%
(4 189)
+11%
(1 108)
+74%
(738)
+33%
1 339
N/A
3 819
+185%
1 760
-54%
4 162
+137%
3 465
-17%
EPS (Diluted)
182.78
N/A
166.94
-9%
166.47
0%
160.15
-4%
185.63
+16%
192.94
+4%
213.94
+11%
208.94
-2%
164.73
-21%
165.73
+1%
185
+12%
220.31
+19%
266.63
+21%
212.6
-20%
170.34
-20%
148.91
-13%
101.33
-32%
13.83
-86%
-12.17
N/A
-89.34
-634%
-108.56
-22%
-62.26
+43%
-85.87
-38%
-118.91
-38%
-227.17
-91%
-199.54
+12%
-134
+33%
-66.08
+51%
48.25
N/A
45
-7%
53.7
+19%
67.83
+26%
74.91
+10%
71.08
-5%
74.82
+5%
50.26
-33%
63.26
+26%
39.45
-38%
3.08
-92%
-3.16
N/A
-34.25
-984%
-26.24
+23%
-20.96
+20%
-40.2
-92%
-43.44
-8%
23.76
N/A
47.72
+101%
89.25
+87%
35.41
-60%
2.7
-92%
-11.45
N/A
-18.96
-66%
76.15
N/A
42.33
-44%
68.44
+62%
96.1
+40%
105.28
+10%
145.49
+38%
204.88
+41%
214.79
+5%
183.74
-14%
189.69
+3%
97.16
-49%
27.01
-72%
-8.09
N/A
-98.7
-1 120%
-150.7
-53%
-164.91
-9%
-146.21
+11%
-38.68
+74%
-25.76
+33%
46.75
N/A
126.62
+171%
61.42
-51%
145.26
+137%
120.92
-17%