YG-1 Co., Ltd. (KOSDAQ:019210)
South Korea · Delayed Price · Currency is KRW 15,930
+1,670 (11.71%)
Jun 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 705,550 | 639,383 | 574,990 | 553,182 | 549,801 | 457,813 |
Other Revenue | 0 | - | - | - | - | -0 |
| 705,550 | 639,383 | 574,990 | 553,182 | 549,801 | 457,813 | |
Revenue Growth (YoY) | 20.80% | 11.20% | 3.94% | 0.61% | 20.09% | 22.34% |
Cost of Revenue | 453,902 | 420,226 | 375,589 | 367,121 | 348,581 | 307,658 |
Gross Profit | 251,648 | 219,156 | 199,401 | 186,061 | 201,220 | 150,155 |
Selling, General & Admin | 134,717 | 131,435 | 121,892 | 113,760 | 111,108 | 92,003 |
Research & Development | 11,479 | 11,831 | 12,344 | 10,961 | 10,659 | 9,658 |
Amortization of Goodwill & Intangibles | - | - | - | 559.14 | 578.81 | 744.22 |
Other Operating Expenses | 2,050 | 1,943 | 1,917 | - | - | - |
Operating Expenses | 156,752 | 154,432 | 144,495 | 129,979 | 129,957 | 106,845 |
Operating Income | 94,897 | 64,724 | 54,907 | 56,082 | 71,263 | 43,310 |
Interest Expense | -30,232 | -30,540 | -30,301 | -28,696 | -15,414 | -12,698 |
Interest & Investment Income | 2,706 | 2,922 | 2,392 | 2,021 | 1,369 | 727.9 |
Earnings From Equity Investments | 1,446 | -2,100 | -3,175 | 117.12 | 585.83 | -98.71 |
Currency Exchange Gain (Loss) | 251.94 | 3,015 | 3,971 | -941.65 | -6,560 | 3,441 |
Other Non Operating Income (Expenses) | 187.63 | 2,144 | 3,720 | 3,991 | -664.96 | 405.29 |
EBT Excluding Unusual Items | 69,256 | 40,165 | 31,514 | 32,573 | 50,578 | 35,088 |
Gain (Loss) on Sale of Investments | -2,676 | -2,683 | -3,406 | -1,353 | 86.41 | - |
Gain (Loss) on Sale of Assets | 338.82 | 435.99 | -304.67 | -306.97 | 5,324 | -187.47 |
Asset Writedown | -1,731 | - | - | - | - | - |
Pretax Income | 65,187 | 37,918 | 27,803 | 30,913 | 55,989 | 34,900 |
Income Tax Expense | 18,354 | 12,589 | 10,820 | 6,560 | 22,560 | 12,838 |
Earnings From Continuing Operations | 46,834 | 25,329 | 16,982 | 24,353 | 33,429 | 22,062 |
Minority Interest in Earnings | 25.43 | -43.1 | -299.85 | -914.93 | -1,393 | -612.93 |
Net Income | 46,859 | 25,286 | 16,683 | 23,438 | 32,036 | 21,449 |
Preferred Dividends & Other Adjustments | 579.19 | 579.19 | - | 1,086 | 651.58 | 361.99 |
Net Income to Common | 46,280 | 24,707 | 16,683 | 22,352 | 31,384 | 21,087 |
Net Income Growth | 238.28% | 51.57% | -28.82% | -26.84% | 49.36% | - |
Shares Outstanding (Basic) | 34 | 34 | 35 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 34 | 34 | 34 |
Shares Change (YoY) | 0.05% | 0.55% | 8.18% | - | - | 11.84% |
EPS (Basic) | 1353.37 | 735.89 | 470.00 | 731.09 | 1026.50 | 689.70 |
EPS (Diluted) | 1259.20 | 680.00 | 451.00 | 685.45 | 936.89 | 627.27 |
EPS Growth | 238.16% | 50.78% | -34.20% | -26.84% | 49.36% | - |
Free Cash Flow | 15,770 | -17,446 | 13,386 | -17,046 | -32,484 | 51,814 |
Free Cash Flow Per Share | 423.71 | -469.05 | 361.87 | -498.51 | -950.00 | 1515.31 |
Gross Margin | 35.67% | 34.28% | 34.68% | 33.63% | 36.60% | 32.80% |
Operating Margin | 13.45% | 10.12% | 9.55% | 10.14% | 12.96% | 9.46% |
Profit Margin | 6.56% | 3.86% | 2.90% | 4.04% | 5.71% | 4.61% |
Free Cash Flow Margin | 2.23% | -2.73% | 2.33% | -3.08% | -5.91% | 11.32% |
EBITDA | 139,318 | 108,428 | 99,244 | 99,594 | 114,903 | 85,395 |
EBITDA Margin | 19.75% | 16.96% | 17.26% | 18.00% | 20.90% | 18.65% |
D&A For EBITDA | 44,421 | 43,704 | 44,337 | 43,512 | 43,641 | 42,085 |
EBIT | 94,897 | 64,724 | 54,907 | 56,082 | 71,263 | 43,310 |
EBIT Margin | 13.45% | 10.12% | 9.55% | 10.14% | 12.96% | 9.46% |
Effective Tax Rate | 28.16% | 33.20% | 38.92% | 21.22% | 40.29% | 36.79% |
Advertising Expenses | - | 2,695 | 3,848 | 2,100 | 2,577 | 1,622 |