YG-1 Co., Ltd. (KOSDAQ:019210)
South Korea · Delayed Price · Currency is KRW 5,100.00
-30.00 (-0.58%)
Oct 10, 2025, 3:30 PM KST
YG-1 Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 594,063 | 574,990 | 553,182 | 549,801 | 457,813 | 374,210 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
| 594,063 | 574,990 | 553,182 | 549,801 | 457,813 | 374,210 | Upgrade | |
Revenue Growth (YoY) | 7.31% | 3.94% | 0.61% | 20.09% | 22.34% | -12.56% | Upgrade |
Cost of Revenue | 388,757 | 375,343 | 367,121 | 348,581 | 307,658 | 290,346 | Upgrade |
Gross Profit | 205,305 | 199,647 | 186,061 | 201,220 | 150,155 | 83,863 | Upgrade |
Selling, General & Admin | 130,407 | 123,531 | 113,760 | 111,108 | 92,003 | 79,286 | Upgrade |
Research & Development | 12,576 | 12,344 | 10,961 | 10,659 | 9,658 | 9,419 | Upgrade |
Other Operating Expenses | 214.21 | - | - | - | - | - | Upgrade |
Operating Expenses | 151,743 | 144,741 | 129,979 | 129,957 | 106,845 | 101,334 | Upgrade |
Operating Income | 53,562 | 54,907 | 56,082 | 71,263 | 43,310 | -17,471 | Upgrade |
Interest Expense | -30,046 | -30,301 | -28,696 | -15,414 | -12,698 | -13,104 | Upgrade |
Interest & Investment Income | 2,202 | 2,392 | 2,021 | 1,369 | 727.9 | 729.48 | Upgrade |
Earnings From Equity Investments | -4,389 | -2,602 | 117.12 | 585.83 | -98.71 | -456.68 | Upgrade |
Currency Exchange Gain (Loss) | -812.92 | 3,971 | -941.65 | -6,560 | 3,441 | -402.72 | Upgrade |
Other Non Operating Income (Expenses) | 4,611 | 3,720 | 3,991 | -664.96 | 405.29 | 1,170 | Upgrade |
EBT Excluding Unusual Items | 25,128 | 32,087 | 32,573 | 50,578 | 35,088 | -29,534 | Upgrade |
Gain (Loss) on Sale of Investments | -4,463 | -3,979 | -1,353 | 86.41 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 468.84 | -304.67 | -306.97 | 5,324 | -187.47 | -139.86 | Upgrade |
Asset Writedown | - | - | - | - | - | -6,271 | Upgrade |
Pretax Income | 21,133 | 27,803 | 30,913 | 55,989 | 34,900 | -35,945 | Upgrade |
Income Tax Expense | 8,997 | 10,820 | 6,560 | 22,560 | 12,838 | 681.37 | Upgrade |
Earnings From Continuing Operations | 12,136 | 16,982 | 24,353 | 33,429 | 22,062 | -36,626 | Upgrade |
Minority Interest in Earnings | -252.33 | -299.85 | -914.93 | -1,393 | -612.93 | 1,535 | Upgrade |
Net Income | 11,884 | 16,683 | 23,438 | 32,036 | 21,449 | -35,091 | Upgrade |
Preferred Dividends & Other Adjustments | 796.77 | 1,014 | 1,086 | 651.58 | 361.99 | 135.6 | Upgrade |
Net Income to Common | 11,087 | 15,669 | 22,352 | 31,384 | 21,087 | -35,227 | Upgrade |
Net Income Growth | -29.50% | -28.82% | -26.84% | 49.36% | - | - | Upgrade |
Shares Outstanding (Basic) | 34 | 33 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 37 | 37 | 34 | 34 | 34 | 31 | Upgrade |
Shares Change (YoY) | 4.91% | 8.08% | - | - | 11.84% | 0.19% | Upgrade |
EPS (Basic) | 330.21 | 470.03 | 731.09 | 1026.50 | 689.70 | -1152.19 | Upgrade |
EPS (Diluted) | 319.49 | 451.42 | 685.45 | 936.89 | 627.27 | -1152.19 | Upgrade |
EPS Growth | -32.80% | -34.14% | -26.84% | 49.36% | - | - | Upgrade |
Free Cash Flow | -33,683 | 13,386 | -17,046 | -32,484 | 51,814 | 22,904 | Upgrade |
Free Cash Flow Per Share | -905.58 | 362.21 | -498.51 | -950.00 | 1515.31 | 749.13 | Upgrade |
Dividend Per Share | 160.000 | 160.000 | - | - | - | - | Upgrade |
Gross Margin | 34.56% | 34.72% | 33.63% | 36.60% | 32.80% | 22.41% | Upgrade |
Operating Margin | 9.02% | 9.55% | 10.14% | 12.96% | 9.46% | -4.67% | Upgrade |
Profit Margin | 1.87% | 2.73% | 4.04% | 5.71% | 4.61% | -9.41% | Upgrade |
Free Cash Flow Margin | -5.67% | 2.33% | -3.08% | -5.91% | 11.32% | 6.12% | Upgrade |
EBITDA | 97,806 | 99,244 | 99,594 | 114,903 | 85,395 | 23,241 | Upgrade |
EBITDA Margin | 16.46% | 17.26% | 18.00% | 20.90% | 18.65% | 6.21% | Upgrade |
D&A For EBITDA | 44,244 | 44,337 | 43,512 | 43,641 | 42,085 | 40,712 | Upgrade |
EBIT | 53,562 | 54,907 | 56,082 | 71,263 | 43,310 | -17,471 | Upgrade |
EBIT Margin | 9.02% | 9.55% | 10.14% | 12.96% | 9.46% | -4.67% | Upgrade |
Effective Tax Rate | 42.57% | 38.92% | 21.22% | 40.29% | 36.79% | - | Upgrade |
Advertising Expenses | - | 3,680 | 2,100 | 2,577 | 1,622 | 1,226 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.