VITZROCELL Co.,Ltd. (082920.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	277.1B	243.1B	210.8B	176.2B	141.0B
Cost of Revenue	170.9B	147.6B	140.3B	124.2B	99.4B
Gross Profit	106.1B	95.5B	70.5B	52.0B	41.6B
Operating Expenses
R&D Expense	6.5B	7.5B	1.8B	588.0M	253.8M
SG&A Expense	17.4B	10.8B	9.9B	12.7B	7.2B
General & Admin Expense	7.6B	1.9B	1.5B	1.5B	1.3B
Selling & Marketing Expense	9.8B	8.9B	8.4B	6.3B	5.8B
Other Expenses	4.8B	8.0B	6.9B	6.0B	(694.7M)
Total Operating Expenses	28.7B	26.3B	18.6B	13.3B	12.8B
Cost and Expenses	200.0B	173.8B	158.9B	137.6B	112.2B
Operating Income (EBIT)	77.1B	69.3B	51.9B	38.7B	28.8B
Non-Operating
Interest Income	2.1B	2.8B	3.2B	523.3M	82.0M
Interest Expense	186.6M	187.2M	195.7M	594.8M	799.1M
Net Interest Income	1.9B	2.6B	3.0B	523.3M	4.0B
Other Non-Op Income/Expense	14.3B	3.0B	12.6B	5.4B	(310.6M)
Non-Operating Income (excl Interest)	(4.6B)	—	(12.8B)	(6.0B)	(488.5M)
EBT (Pre-Tax Income)	91.5B	72.3B	64.5B	44.0B	28.5B
Income Tax Expense	20.2B	15.3B	13.2B	8.0B	5.4B
Bottom Line
Net Income	71.3B	56.9B	51.3B	36.1B	23.1B
Earnings from Cont. Ops	71.3B	56.9B	51.3B	36.1B	23.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	71.3B	56.9B	51.3B	36.1B	23.1B
Per Share
Basic EPS	₩1,935	₩1,267	₩1,153	₩834	₩545
Diluted EPS	₩1,935	₩1,267	₩1,153	₩808	₩545
Revenue Per Share	₩6,166	₩5,361	₩4,741	₩4,074	₩3,321
Shares
Basic Shares Outstanding	44.9M	45.3M	44.5M	43.3M	42.4M
Diluted Shares Outstanding	44.9M	45.3M	44.5M	44.6M	42.4M
Profitability Metrics
EBITDA	86.7B	80.8B	78.9B	55.7B	40.0B
D&A	11.4B	11.5B	14.2B	11.1B	10.7B
EBIT	75.3B	69.3B	64.7B	44.6B	29.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026