YES24 Co.,Ltd (KOSDAQ: 053280)
South Korea
· Delayed Price · Currency is KRW 4,885.00
-165.00 (-3.27%)
Dec 19, 2024, 9:00 AM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 658,710 | 657,844 | 663,771 | 653,696 | 612,752 | 498,722 | Upgrade
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| Other Revenue | - | - | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 658,710 | 657,844 | 663,771 | 653,696 | 612,752 | 498,722 | Upgrade
|
| Revenue Growth (YoY) | -0.24% | -0.89% | 1.54% | 6.68% | 22.86% | -1.52% | Upgrade
|
| Cost of Revenue | 521,970 | 519,968 | 527,822 | 532,202 | 497,324 | 386,629 | Upgrade
|
| Gross Profit | 136,740 | 137,876 | 135,950 | 121,494 | 115,428 | 112,093 | Upgrade
|
| Selling, General & Admin | 113,878 | 118,087 | 107,616 | 97,463 | 94,334 | 95,140 | Upgrade
|
| Operating Expenses | 126,944 | 132,476 | 118,277 | 109,472 | 110,554 | 105,480 | Upgrade
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| Operating Income | 9,796 | 5,400 | 17,672 | 12,022 | 4,874 | 6,613 | Upgrade
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| Interest Expense | -2,457 | -2,852 | -1,199 | -864.23 | -1,098 | -1,028 | Upgrade
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| Interest & Investment Income | 1,483 | 626.9 | 146.37 | 277.03 | 21.12 | 201.94 | Upgrade
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| Earnings From Equity Investments | -192.1 | -26.53 | -3,211 | -236.06 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -173.08 | -57.13 | -408.08 | -106.26 | 1.29 | -113.49 | Upgrade
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| Other Non Operating Income (Expenses) | -188.04 | 499.07 | 870.97 | 307.48 | 18.34 | -2,568 | Upgrade
|
| EBT Excluding Unusual Items | 8,269 | 3,590 | 13,871 | 11,400 | 3,817 | 3,105 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,433 | -1,540 | 1,321 | 88.95 | 788.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,398 | -1,014 | -7.14 | 24,049 | 1.31 | - | Upgrade
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| Asset Writedown | -3,280 | -5,216 | -12,011 | -5,475 | -480.1 | - | Upgrade
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| Pretax Income | 2,158 | -4,179 | 3,174 | 30,063 | 4,127 | 3,105 | Upgrade
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| Income Tax Expense | 1,595 | 28.88 | 2,168 | 10,038 | 1,830 | 2,967 | Upgrade
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| Earnings From Continuing Operations | 562.94 | -4,208 | 1,006 | 20,024 | 2,296 | 138.36 | Upgrade
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| Earnings From Discontinued Operations | - | - | -126.49 | -1,758 | -2,434 | -305.32 | Upgrade
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| Net Income to Company | 562.94 | -4,208 | 879.8 | 18,266 | -137.65 | -166.97 | Upgrade
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| Minority Interest in Earnings | 436.92 | 585.6 | 537.98 | 386.91 | 280.63 | 172.24 | Upgrade
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| Net Income | 999.85 | -3,622 | 1,418 | 18,653 | 142.98 | 5.27 | Upgrade
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| Net Income to Common | 999.85 | -3,622 | 1,418 | 18,653 | 142.98 | 5.27 | Upgrade
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| Net Income Growth | - | - | -92.40% | 12945.77% | 2611.74% | - | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 0.02% | - | -0.02% | -0.03% | - | - | Upgrade
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| EPS (Basic) | 40.02 | -144.97 | 56.74 | 746.36 | 5.72 | 0.21 | Upgrade
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| EPS (Diluted) | 40.02 | -144.97 | 56.74 | 746.36 | 5.72 | 0.21 | Upgrade
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| EPS Growth | - | - | -92.40% | 12949.95% | 2611.75% | - | Upgrade
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| Free Cash Flow | 12,107 | 13,861 | 4,733 | 18,085 | 1,371 | 19,167 | Upgrade
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| Free Cash Flow Per Share | 484.56 | 554.77 | 189.42 | 723.62 | 54.85 | 766.69 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 20.76% | 20.96% | 20.48% | 18.59% | 18.84% | 22.48% | Upgrade
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| Operating Margin | 1.49% | 0.82% | 2.66% | 1.84% | 0.80% | 1.33% | Upgrade
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| Profit Margin | 0.15% | -0.55% | 0.21% | 2.85% | 0.02% | 0.00% | Upgrade
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| Free Cash Flow Margin | 1.84% | 2.11% | 0.71% | 2.77% | 0.22% | 3.84% | Upgrade
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| EBITDA | 24,457 | 20,268 | 31,317 | 24,411 | 16,421 | 17,351 | Upgrade
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| EBITDA Margin | 3.71% | 3.08% | 4.72% | 3.73% | 2.68% | 3.48% | Upgrade
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| D&A For EBITDA | 14,661 | 14,868 | 13,645 | 12,389 | 11,547 | 10,738 | Upgrade
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| EBIT | 9,796 | 5,400 | 17,672 | 12,022 | 4,874 | 6,613 | Upgrade
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| EBIT Margin | 1.49% | 0.82% | 2.66% | 1.84% | 0.80% | 1.33% | Upgrade
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| Effective Tax Rate | 73.91% | - | 68.30% | 33.39% | 44.36% | 95.54% | Upgrade
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| Advertising Expenses | - | 7,466 | 4,078 | 2,945 | 2,894 | 4,600 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.