YES24 Co.,Ltd (KOSDAQ:053280)
South Korea · Delayed Price · Currency is KRW 3,005.00
+110.00 (3.80%)
At close: Jun 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 613,057 | 626,470 | 671,143 | 657,116 | 663,771 | 653,696 |
Other Revenue | 0 | - | -0 | - | -0 | -0 |
| 613,057 | 626,470 | 671,143 | 657,116 | 663,771 | 653,696 | |
Revenue Growth (YoY) | -9.81% | -6.66% | 2.14% | -1.00% | 1.54% | 6.68% |
Cost of Revenue | 484,366 | 494,629 | 530,218 | 519,111 | 527,822 | 532,202 |
Gross Profit | 128,691 | 131,840 | 140,925 | 138,006 | 135,950 | 121,494 |
Selling, General & Admin | 120,774 | 118,045 | 113,482 | 116,952 | 107,616 | 97,463 |
Amortization of Goodwill & Intangibles | 5,330 | 6,049 | 5,587 | 8,327 | 7,168 | 6,290 |
Operating Expenses | 131,757 | 129,138 | 125,466 | 131,236 | 118,277 | 109,472 |
Operating Income | -3,066 | 2,703 | 15,458 | 6,769 | 17,672 | 12,022 |
Interest Expense | -3,097 | -3,477 | -3,402 | -2,500 | -1,199 | -864.23 |
Interest & Investment Income | 2,164 | 2,171 | 926.97 | 626.39 | 146.37 | 277.03 |
Earnings From Equity Investments | -1,341 | -1,341 | -4,145 | -26.53 | -3,211 | -236.06 |
Currency Exchange Gain (Loss) | -3.75 | 209.62 | -147.24 | -57.13 | -408.08 | -106.26 |
Other Non Operating Income (Expenses) | -5,263 | -5,170 | 52.08 | 198.13 | 870.97 | 307.48 |
EBT Excluding Unusual Items | -10,606 | -4,905 | 8,743 | 5,011 | 13,871 | 11,400 |
Gain (Loss) on Sale of Investments | -2,609 | -3,415 | -1,293 | -1,540 | 1,321 | 88.95 |
Gain (Loss) on Sale of Assets | 1.12 | - | - | -1,014 | -7.14 | 24,049 |
Asset Writedown | -6,723 | -6,723 | -4,554 | -5,216 | -12,011 | -5,475 |
Pretax Income | -19,937 | -15,042 | 2,896 | -2,759 | 3,174 | 30,063 |
Income Tax Expense | -4,285 | -4,351 | 1,022 | 29.55 | 2,168 | 10,038 |
Earnings From Continuing Operations | -15,651 | -10,692 | 1,874 | -2,788 | 1,006 | 20,024 |
Earnings From Discontinued Operations | - | - | -745.48 | -1,420 | -126.49 | -1,758 |
Net Income to Company | -15,651 | -10,692 | 1,128 | -4,208 | 879.8 | 18,266 |
Minority Interest in Earnings | 631.59 | 354.28 | 319.61 | 585.6 | 537.98 | 386.91 |
Net Income | -15,020 | -10,337 | 1,448 | -3,622 | 1,418 | 18,653 |
Net Income to Common | -15,020 | -10,337 | 1,448 | -3,622 | 1,418 | 18,653 |
Net Income Growth | - | - | - | - | -92.40% | 12945.77% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.14% | 0.08% | -0.08% | - | -0.02% | -0.03% |
EPS (Basic) | -600.97 | -413.72 | 58.00 | -144.97 | 56.74 | 746.36 |
EPS (Diluted) | -600.97 | -413.72 | 58.00 | -144.97 | 56.74 | 746.36 |
EPS Growth | - | - | - | - | -92.40% | 12949.95% |
Free Cash Flow | -49,184 | -52,505 | -6,806 | 13,861 | 4,733 | 18,085 |
Free Cash Flow Per Share | -1967.94 | -2101.38 | -272.60 | 554.77 | 189.42 | 723.62 |
Dividend Per Share | - | - | - | 200.000 | - | - |
Gross Margin | 20.99% | 21.04% | 21.00% | 21.00% | 20.48% | 18.59% |
Operating Margin | -0.50% | 0.43% | 2.30% | 1.03% | 2.66% | 1.84% |
Profit Margin | -2.45% | -1.65% | 0.22% | -0.55% | 0.21% | 2.85% |
Free Cash Flow Margin | -8.02% | -8.38% | -1.01% | 2.11% | 0.71% | 2.77% |
EBITDA | 9,252 | 15,781 | 29,993 | 21,638 | 31,317 | 24,411 |
EBITDA Margin | 1.51% | 2.52% | 4.47% | 3.29% | 4.72% | 3.73% |
D&A For EBITDA | 12,317 | 13,078 | 14,535 | 14,868 | 13,645 | 12,389 |
EBIT | -3,066 | 2,703 | 15,458 | 6,769 | 17,672 | 12,022 |
EBIT Margin | -0.50% | 0.43% | 2.30% | 1.03% | 2.66% | 1.84% |
Effective Tax Rate | - | - | 35.29% | - | 68.30% | 33.39% |
Advertising Expenses | - | 2,714 | 3,613 | 7,466 | 4,078 | 2,945 |