YES24 Co.,Ltd (KOSDAQ:053280)
South Korea · Delayed Price · Currency is KRW 3,600.00
+15.00 (0.42%)
At close: Feb 5, 2026
YES24 Co.,Ltd 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 | 651,792 | 671,143 | 657,116 | 663,771 | 653,696 | 612,752 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 651,792 | 671,143 | 657,116 | 663,771 | 653,696 | 612,752 | |
Revenue Growth (YoY) | -0.94% | 2.14% | -1.00% | 1.54% | 6.68% | 22.86% |
Cost of Revenue | 514,165 | 530,218 | 519,111 | 527,822 | 532,202 | 497,324 |
Gross Profit | 137,627 | 140,925 | 138,006 | 135,950 | 121,494 | 115,428 |
Selling, General & Admin | 114,643 | 113,482 | 116,952 | 107,616 | 97,463 | 94,334 |
Amortization of Goodwill & Intangibles | 6,254 | 5,587 | 8,327 | 7,168 | 6,290 | 5,332 |
Operating Expenses | 126,286 | 125,466 | 131,236 | 118,277 | 109,472 | 110,554 |
Operating Income | 11,340 | 15,458 | 6,769 | 17,672 | 12,022 | 4,874 |
Interest Expense | -3,344 | -2,726 | -2,500 | -1,199 | -864.23 | -1,098 |
Interest & Investment Income | 2,167 | 926.97 | 626.39 | 146.37 | 277.03 | 21.12 |
Earnings From Equity Investments | -3,157 | -4,145 | -26.53 | -3,211 | -236.06 | - |
Currency Exchange Gain (Loss) | 192.42 | -147.24 | -57.13 | -408.08 | -106.26 | 1.29 |
Other Non Operating Income (Expenses) | -5,896 | -623.21 | 198.13 | 870.97 | 307.48 | 18.34 |
EBT Excluding Unusual Items | 1,303 | 8,743 | 5,011 | 13,871 | 11,400 | 3,817 |
Gain (Loss) on Sale of Investments | -28.47 | -1,293 | -1,540 | 1,321 | 88.95 | 788.97 |
Gain (Loss) on Sale of Assets | - | - | -1,014 | -7.14 | 24,049 | 1.31 |
Asset Writedown | -4,554 | -4,554 | -5,216 | -12,011 | -5,475 | -480.1 |
Pretax Income | -3,279 | 2,896 | -2,759 | 3,174 | 30,063 | 4,127 |
Income Tax Expense | 856.89 | 1,022 | 29.55 | 2,168 | 10,038 | 1,830 |
Earnings From Continuing Operations | -4,136 | 1,874 | -2,788 | 1,006 | 20,024 | 2,296 |
Earnings From Discontinued Operations | -745.48 | -745.48 | -1,420 | -126.49 | -1,758 | -2,434 |
Net Income to Company | -4,881 | 1,128 | -4,208 | 879.8 | 18,266 | -137.65 |
Minority Interest in Earnings | 92.84 | 319.61 | 585.6 | 537.98 | 386.91 | 280.63 |
Net Income | -4,788 | 1,448 | -3,622 | 1,418 | 18,653 | 142.98 |
Net Income to Common | -4,788 | 1,448 | -3,622 | 1,418 | 18,653 | 142.98 |
Net Income Growth | - | - | - | -92.40% | 12945.77% | 2611.74% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.28% | - | - | -0.02% | -0.03% | - |
EPS (Basic) | -191.38 | 57.95 | -144.97 | 56.74 | 746.36 | 5.72 |
EPS (Diluted) | -191.38 | 57.95 | -144.97 | 56.74 | 746.36 | 5.72 |
EPS Growth | - | - | - | -92.40% | 12949.95% | 2611.75% |
Free Cash Flow | -60,090 | -6,806 | 13,861 | 4,733 | 18,085 | 1,371 |
Free Cash Flow Per Share | -2401.66 | -272.37 | 554.77 | 189.42 | 723.62 | 54.85 |
Dividend Per Share | 200.000 | 200.000 | 200.000 | - | - | - |
Gross Margin | 21.12% | 21.00% | 21.00% | 20.48% | 18.59% | 18.84% |
Operating Margin | 1.74% | 2.30% | 1.03% | 2.66% | 1.84% | 0.80% |
Profit Margin | -0.73% | 0.22% | -0.55% | 0.21% | 2.85% | 0.02% |
Free Cash Flow Margin | -9.22% | -1.01% | 2.11% | 0.71% | 2.77% | 0.22% |
EBITDA | 25,185 | 29,993 | 21,638 | 31,317 | 24,411 | 16,421 |
EBITDA Margin | 3.86% | 4.47% | 3.29% | 4.72% | 3.73% | 2.68% |
D&A For EBITDA | 13,845 | 14,535 | 14,868 | 13,645 | 12,389 | 11,547 |
EBIT | 11,340 | 15,458 | 6,769 | 17,672 | 12,022 | 4,874 |
EBIT Margin | 1.74% | 2.30% | 1.03% | 2.66% | 1.84% | 0.80% |
Effective Tax Rate | - | 35.29% | - | 68.30% | 33.39% | 44.36% |
Advertising Expenses | - | 3,613 | 7,466 | 4,078 | 2,945 | 2,894 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.