YTN Co.,Ltd. (KOSDAQ: 040300)

YTN Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Operating Revenue	150,704	145,150	133,102	130,801	132,360	131,051
Other Revenue	-	-	-	-0	-	-0
Revenue	150,704	145,150	133,102	130,801	132,360	131,051
Revenue Growth (YoY)	10.90%	9.05%	1.76%	-1.18%	1.00%	0.23%
Cost of Revenue	136,844	132,979	123,391	123,155	124,135	122,135
Gross Profit	13,860	12,171	9,711	7,646	8,225	8,916
Selling, General & Admin	8,107	8,026	7,349	6,487	6,559	6,448
Research & Development	13	13	-	-	-	-
Other Operating Expenses	517.6	513.6	476.55	390.19	364.42	344.85
Operating Expenses	8,972	8,803	7,031	7,154	7,363	6,758
Operating Income	4,888	3,368	2,680	491.89	862.14	2,158
Interest Expense	-213.72	-213.72	-240.08	-396.16	-657.18	-1,928
Interest & Investment Income	585.84	585.84	401.23	229.88	157.9	348.47
Earnings From Equity Investments	-14.88	-14.88	-	-	-	-
Currency Exchange Gain (Loss)	1.2	1.2	-12.32	17.94	5.23	-23.21
Other Non Operating Income (Expenses)	822.21	357.22	47.73	641.02	25.9	-2.92
EBT Excluding Unusual Items	6,068	4,084	2,877	984.57	393.99	552.41
Gain (Loss) on Sale of Investments	69,875	69,874	1,845	3,982	1,950	4,010
Gain (Loss) on Sale of Assets	204.33	31.08	31.27	225.75	5.16	-3.41
Asset Writedown	-7,227	-7,227	-1,497	-9,204	-182.39	-
Pretax Income	68,921	66,762	3,256	-4,011	2,167	4,559
Income Tax Expense	14,821	14,832	-4,743	-701.93	1,476	21.37
Earnings From Continuing Operations	54,100	51,931	7,999	-3,309	690.81	4,537
Net Income to Company	54,100	51,931	7,999	-3,309	690.81	4,537
Minority Interest in Earnings	-288.12	-353.2	-202.81	53.99	-	-
Net Income	53,812	51,577	7,796	-3,255	690.81	4,537
Net Income to Common	53,812	51,577	7,796	-3,255	690.81	4,537
Net Income Growth	869.61%	561.56%	-	-	-84.78%	33.06%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
Shares Change (YoY)	-0.04%	-	-	-	-0.03%	-0.21%
EPS (Basic)	1280.34	1228.03	185.63	-77.50	16.45	108.00
EPS (Diluted)	1280.31	1228.00	185.63	-77.50	16.00	108.00
EPS Growth	869.93%	561.54%	-	-	-85.19%	33.33%
Free Cash Flow	41,475	54,086	20,966	11,079	14,651	17,228
Free Cash Flow Per Share	986.81	1287.76	499.19	263.77	348.83	410.05
Dividend Per Share	50.000	50.000	30.000	-	20.000	-
Dividend Growth	66.67%	66.67%	-	-	-	-
Gross Margin	9.20%	8.38%	7.30%	5.85%	6.21%	6.80%
Operating Margin	3.24%	2.32%	2.01%	0.38%	0.65%	1.65%
Profit Margin	35.71%	35.53%	5.86%	-2.49%	0.52%	3.46%
Free Cash Flow Margin	27.52%	37.26%	15.75%	8.47%	11.07%	13.15%
EBITDA	9,942	8,403	7,684	9,444	10,070	11,376
EBITDA Margin	6.60%	5.79%	5.77%	7.22%	7.61%	8.68%
D&A For EBITDA	5,054	5,035	5,003	8,952	9,207	9,218
EBIT	4,888	3,368	2,680	491.89	862.14	2,158
EBIT Margin	3.24%	2.32%	2.01%	0.38%	0.65%	1.65%
Effective Tax Rate	21.50%	22.22%	-	-	68.11%	0.47%
Advertising Expenses	-	-	6.93	53.88	28.34	3

Source: S&P Capital IQ. Standard template. Financial Sources.