Yoosung T&S Co., Ltd (KOSDAQ: 024800)
South Korea
· Delayed Price · Currency is KRW 2,010.00
+10.00 (0.50%)
Sep 11, 2024, 11:05 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 197,113 | 237,323 | 276,771 | 280,539 | 294,093 | 358,070 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 197,113 | 237,323 | 276,771 | 280,539 | 294,093 | 358,070 | Upgrade
|
| Revenue Growth (YoY) | -21.27% | -14.25% | -1.34% | -4.61% | -17.87% | -8.88% | Upgrade
|
| Cost of Revenue | 186,643 | 227,138 | 263,383 | 269,169 | 279,134 | 339,235 | Upgrade
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| Gross Profit | 10,470 | 10,185 | 13,388 | 11,370 | 14,960 | 18,835 | Upgrade
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| Selling, General & Admin | 6,199 | 6,346 | 8,784 | 7,781 | 9,349 | 9,725 | Upgrade
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| Other Operating Expenses | 1,584 | 1,567 | 1,707 | 1,593 | 1,565 | 875.28 | Upgrade
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| Operating Expenses | 8,017 | 8,113 | 10,698 | 9,611 | 11,296 | 10,489 | Upgrade
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| Operating Income | 2,453 | 2,072 | 2,690 | 1,759 | 3,664 | 8,346 | Upgrade
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| Interest Expense | -5,231 | -5,441 | -5,629 | -5,298 | -6,790 | -7,386 | Upgrade
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| Interest & Investment Income | 1,077 | 1,274 | 691.87 | 670.44 | 1,466 | 2,216 | Upgrade
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| Earnings From Equity Investments | 93,249 | 96,949 | 39,542 | 61,046 | 64,249 | 20,307 | Upgrade
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| Currency Exchange Gain (Loss) | 149.23 | 42.6 | 160.11 | 194.76 | -176.35 | 79.45 | Upgrade
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| Other Non Operating Income (Expenses) | -14,353 | -15,494 | -2,951 | -19,876 | -2,869 | -3,369 | Upgrade
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| EBT Excluding Unusual Items | 77,346 | 79,402 | 34,503 | 38,496 | 59,544 | 20,192 | Upgrade
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| Gain (Loss) on Sale of Investments | 842.17 | 816.07 | 7,579 | 16,370 | 8,778 | 8,839 | Upgrade
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| Gain (Loss) on Sale of Assets | 962.25 | 105.5 | 2,983 | 163.67 | 15.44 | 895.97 | Upgrade
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| Asset Writedown | - | - | -27.54 | - | - | -39 | Upgrade
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| Pretax Income | 79,150 | 80,323 | 45,038 | 55,030 | 68,338 | 29,889 | Upgrade
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| Income Tax Expense | 10,001 | 10,786 | -10,449 | 11,393 | 11,905 | 6,118 | Upgrade
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| Earnings From Continuing Operations | 69,150 | 69,538 | 55,487 | 43,638 | 56,433 | 23,771 | Upgrade
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| Minority Interest in Earnings | -13,799 | -13,623 | -4,702 | -6,973 | -7,632 | -248.59 | Upgrade
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| Net Income | 55,351 | 55,915 | 50,784 | 36,665 | 48,800 | 23,522 | Upgrade
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| Net Income to Common | 55,351 | 55,915 | 50,784 | 36,665 | 48,800 | 23,522 | Upgrade
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| Net Income Growth | -19.45% | 10.10% | 38.51% | -24.87% | 107.46% | 330.33% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 27 | 26 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 32 | Upgrade
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| Shares Change (YoY) | -8.08% | - | 0.04% | 0.43% | 1.14% | 9.88% | Upgrade
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| EPS (Basic) | 1686.14 | 1703.19 | 1877.00 | 1424.93 | 2122.57 | 1023.10 | Upgrade
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| EPS (Diluted) | 1685.95 | 1703.00 | 1596.21 | 1177.66 | 1564.44 | 703.08 | Upgrade
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| EPS Growth | -18.63% | 6.69% | 35.54% | -24.72% | 122.51% | 278.00% | Upgrade
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| Free Cash Flow | -3,304 | -3,722 | 652.23 | 166.65 | -16,035 | 10,582 | Upgrade
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| Free Cash Flow Per Share | -100.65 | -113.38 | 19.87 | 5.08 | -490.72 | 327.53 | Upgrade
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| Gross Margin | 5.31% | 4.29% | 4.84% | 4.05% | 5.09% | 5.26% | Upgrade
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| Operating Margin | 1.24% | 0.87% | 0.97% | 0.63% | 1.25% | 2.33% | Upgrade
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| Profit Margin | 28.08% | 23.56% | 18.35% | 13.07% | 16.59% | 6.57% | Upgrade
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| Free Cash Flow Margin | -1.68% | -1.57% | 0.24% | 0.06% | -5.45% | 2.96% | Upgrade
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| EBITDA | 4,203 | 4,325 | 6,833 | 6,639 | 9,366 | 15,090 | Upgrade
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| EBITDA Margin | 2.13% | 1.82% | 2.47% | 2.37% | 3.18% | 4.21% | Upgrade
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| D&A For EBITDA | 1,750 | 2,253 | 4,143 | 4,880 | 5,702 | 6,744 | Upgrade
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| EBIT | 2,453 | 2,072 | 2,690 | 1,759 | 3,664 | 8,346 | Upgrade
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| EBIT Margin | 1.24% | 0.87% | 0.97% | 0.63% | 1.25% | 2.33% | Upgrade
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| Effective Tax Rate | 12.63% | 13.43% | - | 20.70% | 17.42% | 20.47% | Upgrade
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| Advertising Expenses | - | 102.8 | 22.75 | 2.81 | 5.46 | 17.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.