Vivien Corporation
KRX:002070.KS
889 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 217,298.021 | 213,052.157 | 187,863.421 | 183,301.14 | 200,089.19 | 211,392.53 | 215,172.721 | 207,495.269 | 200,322.459 | 216,710.583 | 241,714.607 | 238,468.901 | 235,214.972 | 205,116.95 | 175,802.35 | 77,208.301 | 160,560.621 | 155,420.3 |
| Cost of Revenue
| 100,662.5 | 94,480.919 | 84,106.484 | 80,516.696 | 85,862.148 | 89,324.496 | 89,442.89 | 88,997.225 | 92,990.445 | 103,292.161 | 107,558.499 | 108,602.496 | 103,556.153 | 90,139.86 | 81,711.849 | 35,083.997 | 73,001.801 | 74,515.373 |
| Gross Profit
| 116,635.521 | 118,571.238 | 103,756.937 | 102,784.444 | 114,227.042 | 122,068.035 | 125,729.831 | 118,498.043 | 107,332.014 | 113,418.422 | 134,156.108 | 129,866.405 | 131,658.82 | 114,977.09 | 94,090.501 | 42,124.304 | 87,558.82 | 80,904.927 |
| Gross Profit Ratio
| 0.537 | 0.557 | 0.552 | 0.561 | 0.571 | 0.577 | 0.584 | 0.571 | 0.536 | 0.523 | 0.555 | 0.545 | 0.56 | 0.561 | 0.535 | 0.546 | 0.545 | 0.521 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.113 | 0 | 0 |
| General & Administrative Expenses
| 13,234.17 | 112,858.528 | 11,931.549 | 10,731.446 | 11,978.304 | 14,082.547 | 16,037.232 | 16,811.589 | 16,985.901 | 18,612.291 | 19,129.119 | 18,900.357 | 18,697.861 | 16,598.136 | 13,970.472 | 6,053.67 | 11,807.692 | 12,017.307 |
| Selling & Marketing Expenses
| 79,410.159 | 79,105.446 | 70,968.395 | 69,485.949 | 80,694.069 | 87,589.593 | 82,536.511 | 73,241.386 | 57,165.419 | 65,124.018 | 78,148.306 | 68,664.619 | 67,078.049 | 56,598.781 | 45,069.887 | 20,992.707 | 41,825.241 | 38,351.359 |
| SG&A
| 112,861.257 | 112,858.528 | 82,899.944 | 80,217.396 | 92,672.373 | 101,672.14 | 98,573.743 | 90,052.976 | 74,151.32 | 83,736.31 | 97,277.425 | 87,564.975 | 85,775.91 | 73,196.917 | 59,040.359 | 27,046.377 | 53,632.933 | 50,368.666 |
| Other Expenses
| -674.422 | -225,717.055 | 19,437.856 | 20,555.482 | 22,019.721 | 1,170.568 | -527.347 | -588.821 | -3,165.504 | 17,255.237 | -162.297 | 239.062 | 37,403.46 | 514.331 | -2,295.673 | -413.3 | 423.174 | 173.077 |
| Operating Expenses
| 113,535.678 | -112,858.527 | 102,337.8 | 100,772.877 | 114,692.094 | 126,586.336 | 127,242.933 | 120,466.902 | 114,925.023 | 128,655.266 | 141,058.309 | 131,272.467 | 123,179.37 | 107,289.704 | 84,803.357 | 40,132.841 | 77,176.891 | 70,257.044 |
| Operating Income
| 3,099.842 | 5,712.711 | 941.886 | 2,011.567 | 426.963 | -4,518.302 | -1,513.102 | -1,968.859 | -7,593.009 | -15,236.844 | -6,902.2 | -1,406.062 | 8,025.167 | 8,640.302 | 9,287.142 | 1,991.465 | 10,381.928 | 10,647.882 |
| Operating Income Ratio
| 0.014 | 0.027 | 0.005 | 0.011 | 0.002 | -0.021 | -0.007 | -0.009 | -0.038 | -0.07 | -0.029 | -0.006 | 0.034 | 0.042 | 0.053 | 0.026 | 0.065 | 0.069 |
| Total Other Income Expenses Net
| -10,809.946 | -19,713.185 | -2,708.243 | -52,699.145 | -1,575.872 | -536.643 | -1,437.568 | -580.423 | 17,903.435 | -1,887.376 | 848.79 | -2,060.174 | -721.115 | 133.742 | -2,769.585 | -186.508 | -2,493.567 | 1,195.34 |
| Income Before Tax
| -7,710.104 | -14,000.474 | -1,766.357 | -50,687.578 | -1,148.909 | -5,054.944 | -3,508.302 | -2,371.034 | 10,310.426 | 1,581.421 | -6,053.41 | 42.841 | 7,304.052 | 8,774.044 | 6,517.557 | 883.319 | 7,888.361 | 11,843.222 |
| Income Before Tax Ratio
| -0.035 | -0.066 | -0.009 | -0.277 | -0.006 | -0.024 | -0.016 | -0.011 | 0.051 | 0.007 | -0.025 | 0 | 0.031 | 0.043 | 0.037 | 0.011 | 0.049 | 0.076 |
| Income Tax Expense
| -709.029 | -6,215.159 | 1,280.589 | 1,254.522 | 1,284.203 | 705.972 | -1,842.142 | -81.499 | 3,650.869 | 1,758.875 | -38.722 | 1,322.673 | 1,987.464 | 2,605.688 | 3,036.484 | 746.748 | 1,746.761 | 2,956.237 |
| Net Income
| -7,784.352 | -7,785.315 | -3,046.945 | -51,942.1 | -2,433.112 | -5,858.373 | -1,689.36 | -2,220.015 | 6,952.32 | 170.807 | -5,612.258 | -957.337 | 5,467.216 | 6,512.571 | 4,190.219 | 415.064 | 6,620.431 | 8,843.858 |
| Net Income Ratio
| -0.036 | -0.037 | -0.016 | -0.283 | -0.012 | -0.028 | -0.008 | -0.011 | 0.035 | 0.001 | -0.023 | -0.004 | 0.023 | 0.032 | 0.024 | 0.005 | 0.041 | 0.057 |
| EPS
| -261.27 | -261.3 | -108.36 | -3,167.82 | -188.38 | -453.5 | -130.5 | -171.4 | 503 | 13.5 | -435.02 | -73.87 | 421.5 | 503.5 | 324.6 | 32.1 | 512.7 | 684.9 |
| EPS Diluted
| -261.27 | -261.3 | -108.36 | -3,167.82 | -188.38 | -453.5 | -130.5 | -171.4 | 503 | 13.5 | -435.02 | -73.87 | 421.5 | 503.5 | 324.6 | 32.1 | 512.7 | 684.9 |
| EBITDA
| 6,263.632 | 118,571.238 | 4,118.142 | -37,613.412 | 3,519.259 | -1,032.597 | 143.565 | 345.735 | -8,079.743 | 6,070.949 | -523.87 | 5,350.319 | 11,894.312 | 11,519.284 | 9,706.699 | 2,727.382 | 13,653.802 | 15,373.087 |
| EBITDA Ratio
| 0.029 | 0.557 | 0.022 | -0.205 | 0.018 | -0.005 | 0.001 | 0.002 | -0.04 | 0.028 | -0.002 | 0.022 | 0.051 | 0.056 | 0.055 | 0.035 | 0.085 | 0.099 |