YBM Net, Inc. (KOSDAQ:057030)
2,610.00
-5.00 (-0.19%)
At close: Mar 27, 2026
YBM Net Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 51,834 | 58,329 | 60,481 | 62,563 | 58,331 |
Other Revenue | -0 | - | - | - | -0 |
| 51,834 | 58,329 | 60,481 | 62,563 | 58,331 | |
Revenue Growth (YoY) | -11.13% | -3.56% | -3.33% | 7.25% | 10.89% |
Cost of Revenue | 32,838 | 35,589 | 36,435 | 36,164 | 34,899 |
Gross Profit | 18,996 | 22,740 | 24,046 | 26,399 | 23,432 |
Selling, General & Admin | 17,459 | 19,243 | 18,240 | 20,724 | 19,172 |
Other Operating Expenses | 409.2 | 478.65 | 528.71 | 594.25 | 640.62 |
Operating Expenses | 18,046 | 19,946 | 18,924 | 21,617 | 19,792 |
Operating Income | 950.08 | 2,794 | 5,122 | 4,781 | 3,641 |
Interest Expense | -384.75 | -467.81 | -579.77 | -552.72 | -369.29 |
Interest & Investment Income | 717.52 | 979.31 | 967.23 | 510.69 | 187.02 |
Currency Exchange Gain (Loss) | -22.14 | 72.67 | 92.7 | -5.5 | 59.67 |
Other Non Operating Income (Expenses) | 504.52 | 785.39 | 679.46 | 1,061 | 428.28 |
EBT Excluding Unusual Items | 1,765 | 4,163 | 6,281 | 5,795 | 3,946 |
Gain (Loss) on Sale of Assets | 0.45 | -1.09 | -9.22 | -271.87 | -55.23 |
Asset Writedown | -33.42 | -110.47 | - | -304.82 | -333.13 |
Pretax Income | 1,732 | 4,052 | 6,272 | 5,218 | 3,558 |
Income Tax Expense | 130.64 | 878.12 | 1,205 | -2,415 | 1,009 |
Earnings From Continuing Operations | 1,602 | 3,174 | 5,067 | 7,633 | 2,549 |
Net Income to Company | 1,602 | 3,174 | 5,067 | 7,633 | 2,549 |
Minority Interest in Earnings | -0.01 | 0.02 | -0.03 | 0.02 | 0.03 |
Net Income | 1,602 | 3,174 | 5,067 | 7,633 | 2,549 |
Net Income to Common | 1,602 | 3,174 | 5,067 | 7,633 | 2,549 |
Net Income Growth | -49.54% | -37.36% | -33.62% | 199.45% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.09% | 0.05% | - | - | - |
EPS (Basic) | 99.00 | 196.00 | 313.07 | 471.65 | 157.50 |
EPS (Diluted) | 99.00 | 196.00 | 313.07 | 471.65 | 157.50 |
EPS Growth | -49.49% | -37.39% | -33.62% | 199.45% | - |
Free Cash Flow | 4,659 | 5,640 | 9,606 | 15,271 | 8,044 |
Free Cash Flow Per Share | 288.01 | 348.30 | 593.55 | 943.54 | 497.04 |
Dividend Per Share | - | - | 150.000 | 150.000 | 100.000 |
Dividend Growth | - | - | - | 50.00% | - |
Gross Margin | 36.65% | 38.99% | 39.76% | 42.20% | 40.17% |
Operating Margin | 1.83% | 4.79% | 8.47% | 7.64% | 6.24% |
Profit Margin | 3.09% | 5.44% | 8.38% | 12.20% | 4.37% |
Free Cash Flow Margin | 8.99% | 9.67% | 15.88% | 24.41% | 13.79% |
EBITDA | 4,286 | 6,452 | 9,033 | 9,233 | 7,660 |
EBITDA Margin | 8.27% | 11.06% | 14.94% | 14.76% | 13.13% |
D&A For EBITDA | 3,336 | 3,659 | 3,911 | 4,452 | 4,020 |
EBIT | 950.08 | 2,794 | 5,122 | 4,781 | 3,641 |
EBIT Margin | 1.83% | 4.79% | 8.47% | 7.64% | 6.24% |
Effective Tax Rate | 7.54% | 21.67% | 19.22% | - | 28.36% |
Advertising Expenses | 3,596 | 3,403 | 3,184 | 3,448 | 3,307 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.