Yoosung T&S Co., Ltd (KOSDAQ:024800)

Yoosung T&S 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	110,658	152,855	237,323	276,771	280,539	294,093
Other Revenue	-	-	-0	-0	-	-
Revenue	110,658	152,855	237,323	276,771	280,539	294,093
Revenue Growth (YoY)	-43.86%	-35.59%	-14.25%	-1.34%	-4.61%	-17.87%
Cost of Revenue	102,179	142,177	227,138	263,383	269,169	279,134
Gross Profit	8,479	10,678	10,185	13,388	11,370	14,960
Selling, General & Admin	5,788	6,201	6,321	8,784	7,781	9,349
Other Operating Expenses	-1,045	-631.98	1,567	1,707	1,593	1,565
Operating Expenses	4,868	5,770	8,113	10,698	9,611	11,296
Operating Income	3,611	4,909	2,072	2,690	1,759	3,664
Interest Expense	-4,588	-4,588	-5,441	-5,629	-5,298	-6,790
Interest & Investment Income	926.68	926.68	1,274	691.87	670.44	1,466
Earnings From Equity Investments	43,912	62,890	96,949	39,542	61,046	64,249
Currency Exchange Gain (Loss)	113.9	113.9	42.6	160.11	194.76	-176.35
Other Non Operating Income (Expenses)	-7,184	-6,004	-15,494	-2,951	-19,876	-2,869
EBT Excluding Unusual Items	36,792	58,247	79,402	34,503	38,496	59,544
Gain (Loss) on Sale of Investments	16,111	16,111	816.07	7,579	16,370	8,778
Gain (Loss) on Sale of Assets	-443.49	438.39	105.5	2,983	163.67	15.44
Asset Writedown	-158.21	-158.21	-	-27.54	-	-
Pretax Income	52,302	74,639	80,323	45,038	55,030	68,338
Income Tax Expense	-252.52	3,777	10,786	-10,449	11,393	11,905
Earnings From Continuing Operations	52,554	70,862	69,538	55,487	43,638	56,433
Minority Interest in Earnings	-9,355	-13,916	-13,623	-4,702	-6,973	-7,632
Net Income	43,199	56,946	55,915	50,784	36,665	48,800
Net Income to Common	43,199	56,946	55,915	50,784	36,665	48,800
Net Income Growth	-21.95%	1.84%	10.10%	38.51%	-24.87%	107.46%
Shares Outstanding (Basic)	33	33	33	27	26	23
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.17%	-	-	0.04%	0.43%	1.14%
EPS (Basic)	1313.60	1734.60	1703.19	1877.00	1424.93	2122.57
EPS (Diluted)	1313.31	1734.60	1703.00	1596.21	1177.66	1564.44
EPS Growth	-22.11%	1.85%	6.69%	35.54%	-24.72%	122.51%
Free Cash Flow	-22,923	-25,919	-3,722	652.23	166.65	-16,035
Free Cash Flow Per Share	-697.05	-789.50	-113.38	19.87	5.08	-490.72
Gross Margin	7.66%	6.99%	4.29%	4.84%	4.05%	5.09%
Operating Margin	3.26%	3.21%	0.87%	0.97%	0.63%	1.25%
Profit Margin	39.04%	37.26%	23.56%	18.35%	13.07%	16.59%
Free Cash Flow Margin	-20.72%	-16.96%	-1.57%	0.24%	0.06%	-5.45%
EBITDA	4,751	6,278	4,325	6,833	6,639	9,366
EBITDA Margin	4.29%	4.11%	1.82%	2.47%	2.37%	3.19%
D&A For EBITDA	1,140	1,369	2,253	4,143	4,880	5,702
EBIT	3,611	4,909	2,072	2,690	1,759	3,664
EBIT Margin	3.26%	3.21%	0.87%	0.97%	0.63%	1.25%
Effective Tax Rate	-	5.06%	13.43%	-	20.70%	17.42%
Advertising Expenses	-	-	102.8	22.75	2.81	5.46

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.