
VITZROCELL Co.,Ltd.
082920.KQFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
158
Cost of Revenue
105
Gross Profit
53
Gross Margin
33.4%
Operating Income
39
Operating Margin
24.6%
Net Income
38
Net Margin
24.3%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
59
EBITDA Margin
37.4%
2023
12/31/2023
Revenue
132
Cost of Revenue
93
Gross Profit
39
Gross Margin
29.5%
Operating Income
29
Operating Margin
21.9%
Net Income
27
Net Margin
20.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
42
EBITDA Margin
31.6%
2022
12/31/2022
Revenue
106
Cost of Revenue
75
Gross Profit
31
Gross Margin
29.5%
Operating Income
22
Operating Margin
20.4%
Net Income
17
Net Margin
16.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
30
EBITDA Margin
28.4%
2021
12/31/2021
Revenue
85
Cost of Revenue
60
Gross Profit
25
Gross Margin
29.3%
Operating Income
13
Operating Margin
15.4%
Net Income
13
Net Margin
15.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
21
EBITDA Margin
24.6%
2020
12/31/2020
Revenue
85
Cost of Revenue
61
Gross Profit
23
Gross Margin
27.6%
Operating Income
14
Operating Margin
16.0%
Net Income
11
Net Margin
12.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
20
EBITDA Margin
23.0%