Yw Company Limited (KOSDAQ:051390)
South Korea · Delayed Price · Currency is KRW 3,980.00
-45.00 (-1.12%)
At close: Oct 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,775 | 10,848 | 10,158 | 29,608 | 15,429 | 9,898 |
Other Revenue | 4,782 | 5,690 | 6,377 | 7,378 | 4,855 | 5,149 |
| 12,556 | 16,538 | 16,536 | 36,986 | 20,284 | 15,048 | |
Revenue Growth | -27.59% | 0.01% | -55.29% | 82.34% | 34.80% | -9.63% |
Cost of Revenue | 4,548 | 7,869 | 7,107 | 24,776 | 13,254 | 8,064 |
Gross Profit | 8,008 | 8,669 | 9,429 | 12,210 | 7,030 | 6,984 |
Selling, General & Admin | 3,350 | 3,189 | 3,581 | 4,260 | 3,269 | 3,224 |
Amortization of Goodwill & Intangibles | 0.18 | 0.21 | 0.12 | 0.08 | 0.24 | 0.37 |
Other Operating Expenses | 38.83 | 42.15 | 37.79 | 45.37 | 104.56 | 68.66 |
Operating Expenses | 2,820 | 2,939 | 4,081 | 5,735 | 3,974 | 3,851 |
Operating Income | 5,188 | 5,730 | 5,348 | 6,475 | 3,056 | 3,133 |
Interest Expense | -866.64 | -973.43 | -1,005 | -1,202 | -923.39 | -1,232 |
Interest & Investment Income | 933.48 | 730.22 | 497.17 | 148.99 | 1,034 | 1,015 |
Currency Exchange Gain (Loss) | -19.92 | -5.89 | -6.38 | -7.79 | -43.4 | - |
Other Non Operating Income (Expenses) | 864.79 | 857.16 | 536.04 | 426.67 | 493.33 | 352.43 |
EBT Excluding Unusual Items | 6,100 | 6,338 | 5,370 | 5,841 | 3,617 | 3,270 |
Gain (Loss) on Sale of Investments | - | - | - | 874.64 | - | - |
Gain (Loss) on Sale of Assets | 14.14 | 10.38 | 13.26 | 5.8 | 271.18 | 53.96 |
Asset Writedown | - | - | - | - | - | 40.4 |
Pretax Income | 6,114 | 6,349 | 5,384 | 6,721 | 3,888 | 3,364 |
Income Tax Expense | 1,249 | 1,271 | 1,116 | 1,382 | 859.77 | 711.32 |
Earnings From Continuing Operations | 4,864 | 5,078 | 4,268 | 5,339 | 3,028 | 2,653 |
Net Income | 4,864 | 5,078 | 4,268 | 5,339 | 3,028 | 2,653 |
Net Income to Common | 4,864 | 5,078 | 4,268 | 5,339 | 3,028 | 2,653 |
Net Income Growth | 36.05% | 18.99% | -20.06% | 76.31% | 14.16% | -18.87% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Change | -0.23% | -1.96% | -4.62% | -0.28% | - | -1.59% |
EPS (Basic) | 605.72 | 632.35 | 521.00 | 621.69 | 351.62 | 308.00 |
EPS (Diluted) | 605.72 | 632.35 | 521.00 | 621.69 | 351.62 | 308.00 |
EPS Growth | 36.56% | 21.37% | -16.20% | 76.81% | 14.16% | -17.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,083 | 17,287 | 6,369 | -4,052 | -7,839 | 4,217 |
Free Cash Flow Per Share | 632.89 | 2152.62 | 777.53 | -471.86 | -910.21 | 489.65 |
Dividend Per Share | - | - | - | 200.000 | 150.000 | 100.000 |
Dividend Growth | - | - | - | 33.33% | 50.00% | 0% |
Gross Margin | 63.78% | 52.42% | 57.02% | 33.01% | 34.66% | 46.41% |
Operating Margin | 41.32% | 34.65% | 32.34% | 17.51% | 15.07% | 20.82% |
Profit Margin | 38.74% | 30.71% | 25.81% | 14.44% | 14.93% | 17.63% |
Free Cash Flow Margin | 40.48% | 104.53% | 38.52% | -10.96% | -38.65% | 28.02% |
EBITDA | 5,676 | 6,226 | 5,842 | 6,966 | 3,535 | 3,607 |
EBITDA Margin | 45.21% | 37.65% | 35.33% | 18.83% | 17.43% | 23.97% |
D&A For EBITDA | 488.31 | 495.32 | 493.17 | 491.16 | 479.04 | 473.78 |
EBIT | 5,188 | 5,730 | 5,348 | 6,475 | 3,056 | 3,133 |
EBIT Margin | 41.32% | 34.65% | 32.34% | 17.51% | 15.07% | 20.82% |
Effective Tax Rate | 20.43% | 20.01% | 20.73% | 20.56% | 22.11% | 21.15% |
Advertising Expenses | - | 0.15 | - | - | - | - |