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Viol Co Ltd
KOSDAQ:335890

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Viol Co Ltd
KOSDAQ:335890
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Price: 8 590 KRW 5.66% Market Closed
Market Cap: 496B KRW
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Viol Co Ltd?
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Income Statement

Earnings Waterfall
Viol Co Ltd

Revenue
48.9B KRW
Cost of Revenue
-9.5B KRW
Gross Profit
39.4B KRW
Operating Expenses
-14.1B KRW
Operating Income
25.3B KRW
Other Expenses
-17.1m KRW
Net Income
25.3B KRW

Income Statement
Viol Co Ltd

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Income Statement
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
Revenue
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%
48 907
+10%
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)
(9 542)
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%
39 364
+12%
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)
(14 079)
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)
(7 592)
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)
(2 921)
Depreciation & Amortization
(339)
(86)
(170)
(274)
(406)
(542)
(552)
(559)
(437)
(430)
(460)
(429)
(442)
(484)
(475)
Other Operating Expenses
0
(5 867)
(5 867)
(5 867)
0
(40)
(40)
(40)
0
0
0
0
0
(22)
(3 090)
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%
25 285
+4%
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
5 376
Non-Reccuring Items
(361)
0
0
0
(40)
0
0
0
(2)
0
3 066
3 066
(22)
0
0
Gain/Loss on Disposition of Assets
(928)
0
(505)
(950)
(967)
0
0
0
(10)
0
(523)
(523)
(513)
0
0
Total Other Income
(3 576)
(4 507)
(4 507)
(4 509)
(5)
(968)
(461)
(9)
8
0
8
2
28
(572)
(58)
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%
30 603
+7%
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)
(5 335)
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
25 268
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%
25 268
+6%
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%
432.53
+6%

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