Youngsin Metal Industrial Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	-0	-	-	-0	-
Revenue	177,146	172,201	166,290	146,324	122,874
Revenue Growth (YoY)	2.87%	3.55%	13.64%	19.09%	11.13%
Cost of Revenue	150,542	144,770	141,890	123,878	103,205
Gross Profit	26,604	27,431	24,401	22,446	19,669
Selling, General & Admin	19,947	18,085	18,420	16,170	15,148
Research & Development	600.57	1,614	580.92	739.15	2,015
Amortization of Goodwill & Intangibles	206.53	206.11	206.62	225.11	181.36
Other Operating Expenses	365.93	234.35	304.66	303.71	280.38
Operating Expenses	22,646	21,324	20,257	17,878	18,125
Operating Income	3,958	6,108	4,144	4,567	1,544
Interest Expense	-2,588	-3,229	-3,411	-2,639	-1,946
Interest & Investment Income	273.59	219.85	290.86	155.12	25.46
Currency Exchange Gain (Loss)	1,380	2,680	-1.17	356.07	51.2
Other Non Operating Income (Expenses)	357.74	634.77	144.45	508.59	354.63
EBT Excluding Unusual Items	3,381	6,413	1,167	2,948	29.54
Gain (Loss) on Sale of Investments	-	-	-	-	168.67
Gain (Loss) on Sale of Assets	-8.03	21.64	2.38	97.82	-14.3
Pretax Income	3,373	6,435	1,169	3,046	183.91
Income Tax Expense	871.88	1,240	221.96	558.86	-369.88
Net Income	2,501	5,195	946.98	2,487	553.79
Net Income to Common	2,501	5,195	946.98	2,487	553.79
Net Income Growth	-51.84%	448.54%	-61.92%	349.07%	-
Shares Outstanding (Basic)	21	19	19	19	19
Shares Outstanding (Diluted)	21	19	19	19	19
Shares Change (YoY)	12.57%	0.02%	-	-	-0.00%
EPS (Basic)	116.78	273.00	49.78	130.72	29.11
EPS (Diluted)	116.78	273.00	49.78	130.72	29.11
EPS Growth	-57.22%	448.43%	-61.92%	349.07%	-
Free Cash Flow	1,849	7,532	-1,332	7,742	-14,665
Free Cash Flow Per Share	86.33	395.84	-70.00	406.95	-770.90
Gross Margin	15.02%	15.93%	14.67%	15.34%	16.01%
Operating Margin	2.23%	3.55%	2.49%	3.12%	1.26%
Profit Margin	1.41%	3.02%	0.57%	1.70%	0.45%
Free Cash Flow Margin	1.04%	4.37%	-0.80%	5.29%	-11.94%
EBITDA	9,635	11,673	9,753	10,085	7,108
EBITDA Margin	5.44%	6.78%	5.87%	6.89%	5.79%
D&A For EBITDA	5,677	5,566	5,609	5,517	5,564
EBIT	3,958	6,108	4,144	4,567	1,544
EBIT Margin	2.23%	3.55%	2.49%	3.12%	1.26%
Effective Tax Rate	25.85%	19.27%	18.99%	18.35%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.