Yw Company Limited (KOSDAQ:051390)
South Korea · Delayed Price · Currency is KRW 3,800.00
-20.00 (-0.52%)
At close: Feb 2, 2026
Yw Company 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 10,715 | 10,158 | 29,608 | 15,429 | 9,898 | 10,766 |
Other Revenue | 6,056 | 6,377 | 7,378 | 4,855 | 5,149 | 5,886 |
| 16,771 | 16,536 | 36,986 | 20,284 | 15,048 | 16,652 | |
Revenue Growth (YoY) | -8.82% | -55.29% | 82.34% | 34.80% | -9.63% | -13.36% |
Cost of Revenue | 7,977 | 7,107 | 24,776 | 13,254 | 8,064 | 8,941 |
Gross Profit | 8,794 | 9,429 | 12,210 | 7,030 | 6,984 | 7,711 |
Selling, General & Admin | 3,625 | 3,581 | 4,260 | 3,269 | 3,224 | 2,794 |
Amortization of Goodwill & Intangibles | 0.22 | 0.12 | 0.08 | 0.24 | 0.37 | 0.86 |
Other Operating Expenses | 35.5 | 37.79 | 45.37 | 104.56 | 68.66 | 58.02 |
Operating Expenses | 3,787 | 4,081 | 5,735 | 3,974 | 3,851 | 4,085 |
Operating Income | 5,007 | 5,348 | 6,475 | 3,056 | 3,133 | 3,627 |
Interest Expense | -952.85 | -1,005 | -1,202 | -923.39 | -1,232 | -1,869 |
Interest & Investment Income | 573.5 | 497.17 | 148.99 | 1,034 | 1,015 | 1,526 |
Currency Exchange Gain (Loss) | -26.67 | -6.38 | -7.79 | -43.4 | - | -12.16 |
Other Non Operating Income (Expenses) | 852.79 | 536.04 | 426.67 | 493.33 | 352.43 | 583.99 |
EBT Excluding Unusual Items | 5,453 | 5,370 | 5,841 | 3,617 | 3,270 | 3,856 |
Gain (Loss) on Sale of Investments | - | - | 874.64 | - | - | - |
Gain (Loss) on Sale of Assets | 16.74 | 13.26 | 5.8 | 271.18 | 53.96 | 113.82 |
Asset Writedown | - | - | - | - | 40.4 | 181.13 |
Pretax Income | 5,470 | 5,384 | 6,721 | 3,888 | 3,364 | 4,151 |
Income Tax Expense | 1,093 | 1,116 | 1,382 | 859.77 | 711.32 | 881.53 |
Earnings From Continuing Operations | 4,377 | 4,268 | 5,339 | 3,028 | 2,653 | 3,269 |
Net Income | 4,377 | 4,268 | 5,339 | 3,028 | 2,653 | 3,269 |
Net Income to Common | 4,377 | 4,268 | 5,339 | 3,028 | 2,653 | 3,269 |
Net Income Growth | -3.96% | -20.06% | 76.31% | 14.16% | -18.87% | 65.20% |
Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -3.45% | -4.59% | -0.28% | - | -1.59% | -3.61% |
EPS (Basic) | 545.15 | 520.87 | 621.69 | 351.62 | 308.00 | 373.58 |
EPS (Diluted) | 545.15 | 520.87 | 621.69 | 351.62 | 308.00 | 373.58 |
EPS Growth | -0.53% | -16.22% | 76.81% | 14.16% | -17.55% | 71.39% |
Free Cash Flow | 13,901 | 6,369 | -4,052 | -7,839 | 4,217 | -1,810 |
Free Cash Flow Per Share | 1731.16 | 777.33 | -471.86 | -910.21 | 489.65 | -206.84 |
Dividend Per Share | 200.000 | 200.000 | 200.000 | 150.000 | 100.000 | 100.000 |
Dividend Growth | - | - | 33.33% | 50.00% | - | 100.00% |
Gross Margin | 52.44% | 57.02% | 33.01% | 34.66% | 46.41% | 46.31% |
Operating Margin | 29.85% | 32.34% | 17.51% | 15.07% | 20.82% | 21.78% |
Profit Margin | 26.10% | 25.81% | 14.44% | 14.93% | 17.63% | 19.63% |
Free Cash Flow Margin | 82.89% | 38.52% | -10.96% | -38.65% | 28.02% | -10.87% |
EBITDA | 5,504 | 5,842 | 6,966 | 3,535 | 3,607 | 4,097 |
EBITDA Margin | 32.82% | 35.33% | 18.83% | 17.43% | 23.97% | 24.61% |
D&A For EBITDA | 496.89 | 493.17 | 491.16 | 479.04 | 473.78 | 470.59 |
EBIT | 5,007 | 5,348 | 6,475 | 3,056 | 3,133 | 3,627 |
EBIT Margin | 29.85% | 32.34% | 17.51% | 15.07% | 20.82% | 21.78% |
Effective Tax Rate | 19.98% | 20.73% | 20.56% | 22.11% | 21.15% | 21.24% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.