Yoosung T&S Co., Ltd (KOSDAQ:024800)
2,830.00
+65.00 (2.35%)
At close: May 30, 2025, 3:30 PM KST
Yoosung T&S 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 | Mar '25 Mar 31, 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 | 123,564 | 152,855 | 237,323 | 276,771 | 280,539 | 294,093 | Upgrade
|
Other Revenue | - | - | -0 | -0 | - | - | Upgrade
|
Revenue | 123,564 | 152,855 | 237,323 | 276,771 | 280,539 | 294,093 | Upgrade
|
Revenue Growth (YoY) | -47.17% | -35.59% | -14.25% | -1.34% | -4.61% | -17.87% | Upgrade
|
Cost of Revenue | 114,124 | 142,177 | 227,138 | 263,383 | 269,169 | 279,134 | Upgrade
|
Gross Profit | 9,440 | 10,678 | 10,185 | 13,388 | 11,370 | 14,960 | Upgrade
|
Selling, General & Admin | 5,706 | 6,201 | 6,321 | 8,784 | 7,781 | 9,349 | Upgrade
|
Other Operating Expenses | -962.32 | -631.98 | 1,567 | 1,707 | 1,593 | 1,565 | Upgrade
|
Operating Expenses | 4,903 | 5,770 | 8,113 | 10,698 | 9,611 | 11,296 | Upgrade
|
Operating Income | 4,537 | 4,909 | 2,072 | 2,690 | 1,759 | 3,664 | Upgrade
|
Interest Expense | -4,201 | -4,588 | -5,441 | -5,629 | -5,298 | -6,790 | Upgrade
|
Interest & Investment Income | 731.13 | 926.68 | 1,274 | 691.87 | 670.44 | 1,466 | Upgrade
|
Earnings From Equity Investments | 41,065 | 62,890 | 96,949 | 39,542 | 61,046 | 64,249 | Upgrade
|
Currency Exchange Gain (Loss) | 110.19 | 113.9 | 42.6 | 160.11 | 194.76 | -176.35 | Upgrade
|
Other Non Operating Income (Expenses) | -6,143 | -6,004 | -15,494 | -2,951 | -19,876 | -2,869 | Upgrade
|
EBT Excluding Unusual Items | 36,099 | 58,247 | 79,402 | 34,503 | 38,496 | 59,544 | Upgrade
|
Gain (Loss) on Sale of Investments | 16,111 | 16,111 | 816.07 | 7,579 | 16,370 | 8,778 | Upgrade
|
Gain (Loss) on Sale of Assets | 271.63 | 438.39 | 105.5 | 2,983 | 163.67 | 15.44 | Upgrade
|
Asset Writedown | -158.21 | -158.21 | - | -27.54 | - | - | Upgrade
|
Pretax Income | 52,324 | 74,639 | 80,323 | 45,038 | 55,030 | 68,338 | Upgrade
|
Income Tax Expense | 2,123 | 3,777 | 10,786 | -10,449 | 11,393 | 11,905 | Upgrade
|
Earnings From Continuing Operations | 50,201 | 70,862 | 69,538 | 55,487 | 43,638 | 56,433 | Upgrade
|
Minority Interest in Earnings | -10,325 | -13,916 | -13,623 | -4,702 | -6,973 | -7,632 | Upgrade
|
Net Income | 39,876 | 56,946 | 55,915 | 50,784 | 36,665 | 48,800 | Upgrade
|
Net Income to Common | 39,876 | 56,946 | 55,915 | 50,784 | 36,665 | 48,800 | Upgrade
|
Net Income Growth | -39.91% | 1.84% | 10.10% | 38.51% | -24.87% | 107.46% | Upgrade
|
Shares Outstanding (Basic) | 33 | 33 | 33 | 27 | 26 | 23 | Upgrade
|
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
Shares Change (YoY) | -0.30% | - | - | 0.04% | 0.43% | 1.14% | Upgrade
|
EPS (Basic) | 1218.12 | 1734.60 | 1703.19 | 1877.00 | 1424.93 | 2122.57 | Upgrade
|
EPS (Diluted) | 1218.12 | 1734.60 | 1703.00 | 1596.21 | 1177.66 | 1564.44 | Upgrade
|
EPS Growth | -39.73% | 1.85% | 6.69% | 35.54% | -24.72% | 122.51% | Upgrade
|
Free Cash Flow | -18,518 | -25,919 | -3,722 | 652.23 | 166.65 | -16,035 | Upgrade
|
Free Cash Flow Per Share | -565.67 | -789.50 | -113.38 | 19.87 | 5.08 | -490.72 | Upgrade
|
Gross Margin | 7.64% | 6.99% | 4.29% | 4.84% | 4.05% | 5.09% | Upgrade
|
Operating Margin | 3.67% | 3.21% | 0.87% | 0.97% | 0.63% | 1.25% | Upgrade
|
Profit Margin | 32.27% | 37.26% | 23.56% | 18.35% | 13.07% | 16.59% | Upgrade
|
Free Cash Flow Margin | -14.99% | -16.96% | -1.57% | 0.24% | 0.06% | -5.45% | Upgrade
|
EBITDA | 5,722 | 6,278 | 4,325 | 6,833 | 6,639 | 9,366 | Upgrade
|
EBITDA Margin | 4.63% | 4.11% | 1.82% | 2.47% | 2.37% | 3.19% | Upgrade
|
D&A For EBITDA | 1,185 | 1,369 | 2,253 | 4,143 | 4,880 | 5,702 | Upgrade
|
EBIT | 4,537 | 4,909 | 2,072 | 2,690 | 1,759 | 3,664 | Upgrade
|
EBIT Margin | 3.67% | 3.21% | 0.87% | 0.97% | 0.63% | 1.25% | Upgrade
|
Effective Tax Rate | 4.06% | 5.06% | 13.43% | - | 20.70% | 17.42% | Upgrade
|
Advertising Expenses | - | - | 102.8 | 22.75 | 2.81 | 5.46 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.