YG-1 Co., Ltd. (KOSDAQ:019210)

YG-1 Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	594,063	574,990	553,182	549,801	457,813	374,210
Other Revenue	-	-	-	-	-0	-
Revenue	594,063	574,990	553,182	549,801	457,813	374,210
Revenue Growth (YoY)	7.31%	3.94%	0.61%	20.09%	22.34%	-12.56%
Cost of Revenue	388,757	375,343	367,121	348,581	307,658	290,346
Gross Profit	205,305	199,647	186,061	201,220	150,155	83,863
Selling, General & Admin	130,407	123,531	113,760	111,108	92,003	79,286
Research & Development	12,576	12,344	10,961	10,659	9,658	9,419
Amortization of Goodwill & Intangibles	524.89	524.89	559.14	578.81	744.22	804.14
Other Operating Expenses	214.21	-	-	-	-	-
Operating Expenses	151,743	144,741	129,979	129,957	106,845	101,334
Operating Income	53,562	54,907	56,082	71,263	43,310	-17,471
Interest Expense	-30,046	-30,301	-28,696	-15,414	-12,698	-13,104
Interest & Investment Income	2,202	2,392	2,021	1,369	727.9	729.48
Earnings From Equity Investments	-4,389	-2,602	117.12	585.83	-98.71	-456.68
Currency Exchange Gain (Loss)	-812.92	3,971	-941.65	-6,560	3,441	-402.72
Other Non Operating Income (Expenses)	4,611	3,720	3,991	-664.96	405.29	1,170
EBT Excluding Unusual Items	25,128	32,087	32,573	50,578	35,088	-29,534
Gain (Loss) on Sale of Investments	-4,463	-3,979	-1,353	86.41	-	-
Gain (Loss) on Sale of Assets	468.84	-304.67	-306.97	5,324	-187.47	-139.86
Asset Writedown	-	-	-	-	-	-6,271
Pretax Income	21,133	27,803	30,913	55,989	34,900	-35,945
Income Tax Expense	8,997	10,820	6,560	22,560	12,838	681.37
Earnings From Continuing Operations	12,136	16,982	24,353	33,429	22,062	-36,626
Minority Interest in Earnings	-252.33	-299.85	-914.93	-1,393	-612.93	1,535
Net Income	11,884	16,683	23,438	32,036	21,449	-35,091
Preferred Dividends & Other Adjustments	796.77	1,014	1,086	651.58	361.99	135.6
Net Income to Common	11,087	15,669	22,352	31,384	21,087	-35,227
Net Income Growth	-29.50%	-28.82%	-26.84%	49.36%	-	-
Shares Outstanding (Basic)	34	33	31	31	31	31
Shares Outstanding (Diluted)	37	37	34	34	34	31
Shares Change (YoY)	4.91%	8.08%	-	-	11.84%	0.19%
EPS (Basic)	330.21	470.03	731.09	1026.50	689.70	-1152.19
EPS (Diluted)	319.49	451.42	685.45	936.89	627.27	-1152.19
EPS Growth	-32.80%	-34.14%	-26.84%	49.36%	-	-
Free Cash Flow	-33,683	13,386	-17,046	-32,484	51,814	22,904
Free Cash Flow Per Share	-905.58	362.21	-498.51	-950.00	1515.31	749.13
Dividend Per Share	160.000	160.000	-	-	-	-
Gross Margin	34.56%	34.72%	33.63%	36.60%	32.80%	22.41%
Operating Margin	9.02%	9.55%	10.14%	12.96%	9.46%	-4.67%
Profit Margin	1.87%	2.73%	4.04%	5.71%	4.61%	-9.41%
Free Cash Flow Margin	-5.67%	2.33%	-3.08%	-5.91%	11.32%	6.12%
EBITDA	97,806	99,244	99,594	114,903	85,395	23,241
EBITDA Margin	16.46%	17.26%	18.00%	20.90%	18.65%	6.21%
D&A For EBITDA	44,244	44,337	43,512	43,641	42,085	40,712
EBIT	53,562	54,907	56,082	71,263	43,310	-17,471
EBIT Margin	9.02%	9.55%	10.14%	12.96%	9.46%	-4.67%
Effective Tax Rate	42.57%	38.92%	21.22%	40.29%	36.79%	-
Advertising Expenses	-	3,680	2,100	2,577	1,622	1,226

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