YounglimwonSoftLab Co.Ltd (KOSDAQ: 060850)
South Korea
· Delayed Price · Currency is KRW 5,340.00
+50.00 (0.95%)
Dec 19, 2024, 9:00 AM KST
YounglimwonSoftLab 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 60,579 | 55,511 | 57,529 | 47,706 | 43,872 | 37,983 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 60,579 | 55,511 | 57,529 | 47,706 | 43,872 | 37,983 | Upgrade
|
| Revenue Growth (YoY) | 9.76% | -3.51% | 20.59% | 8.74% | 15.50% | 24.93% | Upgrade
|
| Cost of Revenue | 32,174 | 28,783 | 30,587 | 25,308 | 23,706 | 19,945 | Upgrade
|
| Gross Profit | 28,405 | 26,727 | 26,942 | 22,398 | 20,166 | 18,039 | Upgrade
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| Selling, General & Admin | 17,660 | 15,658 | 13,387 | 11,424 | 10,911 | 9,458 | Upgrade
|
| Research & Development | 7,633 | 7,620 | 6,606 | 6,144 | 4,758 | 3,938 | Upgrade
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| Other Operating Expenses | 250.8 | 247.11 | 208.55 | 173.34 | 172.49 | 180.67 | Upgrade
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| Operating Expenses | 25,873 | 23,837 | 20,529 | 18,060 | 15,906 | 13,768 | Upgrade
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| Operating Income | 2,532 | 2,891 | 6,413 | 4,338 | 4,260 | 4,271 | Upgrade
|
| Interest Expense | -25.46 | -84.69 | -147.55 | -107.09 | -189.74 | -287.77 | Upgrade
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| Interest & Investment Income | 882 | 916.82 | 444.35 | 188.16 | 154.05 | 147.32 | Upgrade
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| Currency Exchange Gain (Loss) | 65.89 | -5.24 | 68.43 | 119.9 | -131.09 | 3.18 | Upgrade
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| Other Non Operating Income (Expenses) | -93.16 | -44.91 | -41.27 | -78.72 | -25.55 | 33.67 | Upgrade
|
| EBT Excluding Unusual Items | 3,362 | 3,673 | 6,737 | 4,461 | 4,068 | 4,167 | Upgrade
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| Gain (Loss) on Sale of Investments | 303.18 | 563.73 | 415.52 | 476.72 | 249.1 | 156.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 24 | 10.61 | 18.12 | -3.08 | -2.1 | Upgrade
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| Asset Writedown | -3.5 | -3.5 | -1.25 | -25.04 | - | -3.5 | Upgrade
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| Pretax Income | 3,661 | 4,257 | 7,162 | 4,930 | 4,314 | 4,318 | Upgrade
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| Income Tax Expense | 476.07 | 488.62 | 12.32 | -6.88 | -549.88 | -23.13 | Upgrade
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| Earnings From Continuing Operations | 3,185 | 3,769 | 7,149 | 4,937 | 4,864 | 4,341 | Upgrade
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| Minority Interest in Earnings | 4.14 | -5 | -12.57 | -2.57 | -2.15 | -13.6 | Upgrade
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| Net Income | 3,189 | 3,764 | 7,137 | 4,935 | 4,862 | 4,327 | Upgrade
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| Net Income to Common | 3,189 | 3,764 | 7,137 | 4,935 | 4,862 | 4,327 | Upgrade
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| Net Income Growth | -25.04% | -47.26% | 44.62% | 1.50% | 12.35% | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 6 | Upgrade
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| Shares Change (YoY) | -1.08% | -0.08% | -1.15% | 14.73% | 16.84% | 4.52% | Upgrade
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| EPS (Basic) | 401.45 | 468.88 | 888.40 | 607.25 | 686.36 | 713.84 | Upgrade
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| EPS (Diluted) | 401.45 | 468.88 | 888.40 | 607.25 | 686.36 | 713.84 | Upgrade
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| EPS Growth | -24.23% | -47.22% | 46.30% | -11.53% | -3.85% | - | Upgrade
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| Free Cash Flow | -1,326 | 1,392 | 5,271 | 3,079 | 1,185 | 5,697 | Upgrade
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| Free Cash Flow Per Share | -166.92 | 173.45 | 656.18 | 378.95 | 167.36 | 939.80 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | - | - | - | - | Upgrade
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| Gross Margin | 46.89% | 48.15% | 46.83% | 46.95% | 45.97% | 47.49% | Upgrade
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| Operating Margin | 4.18% | 5.21% | 11.15% | 9.09% | 9.71% | 11.24% | Upgrade
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| Profit Margin | 5.26% | 6.78% | 12.41% | 10.34% | 11.08% | 11.39% | Upgrade
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| Free Cash Flow Margin | -2.19% | 2.51% | 9.16% | 6.46% | 2.70% | 15.00% | Upgrade
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| EBITDA | 3,551 | 3,957 | 7,401 | 5,200 | 4,857 | 4,864 | Upgrade
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| EBITDA Margin | 5.86% | 7.13% | 12.86% | 10.90% | 11.07% | 12.81% | Upgrade
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| D&A For EBITDA | 1,019 | 1,066 | 988.32 | 861.58 | 597.08 | 593.44 | Upgrade
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| EBIT | 2,532 | 2,891 | 6,413 | 4,338 | 4,260 | 4,271 | Upgrade
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| EBIT Margin | 4.18% | 5.21% | 11.15% | 9.09% | 9.71% | 11.24% | Upgrade
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| Effective Tax Rate | 13.00% | 11.48% | 0.17% | - | - | - | Upgrade
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| Advertising Expenses | - | 1,236 | 687.14 | 909.16 | 778.6 | 464.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.