YounglimwonSoftLab Co.Ltd (KOSDAQ:060850)
6,010.00
-60.00 (-0.99%)
At close: May 29, 2026
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 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 | 85,224 | 79,883 | 62,553 | 55,511 | 57,529 | 47,706 |
Other Revenue | - | - | - | -0 | -0 | - |
| 85,224 | 79,883 | 62,553 | 55,511 | 57,529 | 47,706 | |
Revenue Growth (YoY) | 27.21% | 27.70% | 12.69% | -3.51% | 20.59% | 8.74% |
Cost of Revenue | 48,812 | 45,910 | 33,846 | 28,783 | 30,587 | 25,308 |
Gross Profit | 36,412 | 33,973 | 28,707 | 26,727 | 26,942 | 22,398 |
Selling, General & Admin | 21,418 | 20,386 | 18,139 | 15,658 | 13,387 | 11,424 |
Research & Development | 8,319 | 8,629 | 7,705 | 7,620 | 6,606 | 6,144 |
Amortization of Goodwill & Intangibles | 35.9 | 34.05 | 27.92 | 23.86 | 29.81 | 28.75 |
Other Operating Expenses | 350.7 | 344 | 297.87 | 247.11 | 208.55 | 173.34 |
Operating Expenses | 30,467 | 29,753 | 26,486 | 23,837 | 20,529 | 18,060 |
Operating Income | 5,945 | 4,219 | 2,221 | 2,891 | 6,413 | 4,338 |
Interest Expense | -78.97 | -94.69 | -79.36 | -84.69 | -147.55 | -107.09 |
Interest & Investment Income | 620.49 | 657.01 | 819.41 | 916.82 | 444.35 | 188.16 |
Earnings From Equity Investments | -25 | -25 | - | - | - | - |
Currency Exchange Gain (Loss) | 84.47 | -155.11 | 462.31 | -5.24 | 68.43 | 119.9 |
Other Non Operating Income (Expenses) | -167 | -38.36 | -103.57 | -44.91 | -41.27 | -78.72 |
EBT Excluding Unusual Items | 6,379 | 4,563 | 3,320 | 3,673 | 6,737 | 4,461 |
Gain (Loss) on Sale of Investments | 2,142 | 2,279 | 351.07 | 563.73 | 415.52 | 476.72 |
Gain (Loss) on Sale of Assets | 3.11 | 6.46 | -6.38 | 24 | 10.61 | 18.12 |
Asset Writedown | 1 | 1 | -1 | -3.5 | -1.25 | -25.04 |
Pretax Income | 8,525 | 6,849 | 3,664 | 4,257 | 7,162 | 4,930 |
Income Tax Expense | 355.93 | 472.76 | 384.45 | 488.62 | 12.32 | -6.88 |
Earnings From Continuing Operations | 8,169 | 6,377 | 3,280 | 3,769 | 7,149 | 4,937 |
Minority Interest in Earnings | 36.99 | 38.55 | 13.54 | -5 | -12.57 | -2.57 |
Net Income | 8,206 | 6,415 | 3,293 | 3,764 | 7,137 | 4,935 |
Net Income to Common | 8,206 | 6,415 | 3,293 | 3,764 | 7,137 | 4,935 |
Net Income Growth | 111.31% | 94.81% | -12.50% | -47.27% | 44.62% | 1.50% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.85% | 1.21% | -0.66% | -0.08% | -1.15% | 14.73% |
EPS (Basic) | 1025.03 | 794.99 | 413.00 | 468.88 | 888.40 | 607.25 |
EPS (Diluted) | 1025.03 | 794.99 | 413.00 | 468.88 | 888.40 | 607.25 |
EPS Growth | 113.12% | 92.49% | -11.92% | -47.22% | 46.30% | -11.53% |
Free Cash Flow | -12,754 | -10,227 | -379.77 | 1,392 | 5,271 | 3,079 |
Free Cash Flow Per Share | -1593.09 | -1267.40 | -47.63 | 173.45 | 656.18 | 378.95 |
Gross Margin | 42.73% | 42.53% | 45.89% | 48.15% | 46.83% | 46.95% |
Operating Margin | 6.98% | 5.28% | 3.55% | 5.21% | 11.15% | 9.09% |
Profit Margin | 9.63% | 8.03% | 5.26% | 6.78% | 12.40% | 10.34% |
Free Cash Flow Margin | -14.96% | -12.80% | -0.61% | 2.51% | 9.16% | 6.46% |
EBITDA | 6,807 | 5,079 | 3,220 | 3,957 | 7,401 | 5,200 |
EBITDA Margin | 7.99% | 6.36% | 5.15% | 7.13% | 12.86% | 10.90% |
D&A For EBITDA | 862.54 | 859.89 | 998.04 | 1,066 | 988.32 | 861.58 |
EBIT | 5,945 | 4,219 | 2,221 | 2,891 | 6,413 | 4,338 |
EBIT Margin | 6.98% | 5.28% | 3.55% | 5.21% | 11.15% | 9.09% |
Effective Tax Rate | 4.17% | 6.90% | 10.49% | 11.48% | 0.17% | - |
Advertising Expenses | - | 1,861 | 1,350 | 1,236 | 687.14 | 909.16 |