Koh Young Technology Inc. (KOSDAQ:098460)

Koh Young Technology Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	214,241	202,538	225,631	275,360	247,301	179,545
Other Revenue	-0	-0	-	-0	-0	-
Revenue	214,241	202,538	225,631	275,360	247,301	179,545
Revenue Growth (YoY)	1.71%	-10.23%	-18.06%	11.35%	37.74%	-19.14%
Cost of Revenue	79,918	76,849	80,277	98,861	90,233	66,575
Gross Profit	134,323	125,689	145,354	176,498	157,069	112,971
Selling, General & Admin	77,994	68,639	71,306	70,221	59,317	52,058
Research & Development	35,292	41,066	41,625	48,748	43,209	32,158
Amortization of Goodwill & Intangibles	1,146	1,192	1,256	1,255	1,222	1,180
Other Operating Expenses	2,889	2,703	2,865	2,661	2,135	2,326
Operating Expenses	126,659	122,367	124,915	132,231	115,759	97,134
Operating Income	7,665	3,322	20,439	44,267	41,310	15,837
Interest Expense	-664.48	-504.02	-694.03	-599.03	-300.82	-257.71
Interest & Investment Income	4,716	5,421	4,550	1,476	776.44	1,165
Currency Exchange Gain (Loss)	11,693	20,318	4,438	8,246	10,749	-5,956
Other Non Operating Income (Expenses)	-257.98	-296.29	-278.33	-463.45	-321.41	67.27
EBT Excluding Unusual Items	23,151	28,261	28,455	52,927	52,213	10,855
Gain (Loss) on Sale of Investments	418.11	20.56	198.98	6.27	95	230.82
Gain (Loss) on Sale of Assets	1,682	904.07	2,411	-813.91	103.78	104.92
Asset Writedown	-1,048	-1,048	-481.11	-1,699	-2,916	47.05
Other Unusual Items	-	-	-	-	1,127	-
Pretax Income	24,203	28,137	30,584	50,419	50,623	11,238
Income Tax Expense	6,447	7,138	8,658	11,136	11,037	2,077
Earnings From Continuing Operations	17,756	20,999	21,926	39,284	39,586	9,161
Net Income	17,756	20,999	21,926	39,284	39,586	9,161
Net Income to Common	17,756	20,999	21,926	39,284	39,586	9,161
Net Income Growth	49.87%	-4.23%	-44.19%	-0.77%	332.12%	-69.01%
Shares Outstanding (Basic)	66	66	67	67	68	68
Shares Outstanding (Diluted)	67	66	67	67	68	68
Shares Change (YoY)	0.06%	-1.77%	-0.02%	-0.48%	0.17%	0.05%
EPS (Basic)	268.50	319.19	328.24	584.44	585.59	135.53
EPS (Diluted)	265.35	317.00	325.00	583.00	585.00	135.53
EPS Growth	50.22%	-2.46%	-44.25%	-0.34%	331.64%	-69.02%
Free Cash Flow	6,600	32,946	22,461	12,399	35,804	35,502
Free Cash Flow Per Share	98.74	497.79	333.37	183.99	528.73	525.18
Dividend Per Share	140.000	140.000	-	-	120.000	110.000
Dividend Growth	-	-	-	-	9.09%	-
Gross Margin	62.70%	62.06%	64.42%	64.10%	63.51%	62.92%
Operating Margin	3.58%	1.64%	9.06%	16.08%	16.70%	8.82%
Profit Margin	8.29%	10.37%	9.72%	14.27%	16.01%	5.10%
Free Cash Flow Margin	3.08%	16.27%	9.96%	4.50%	14.48%	19.77%
EBITDA	21,154	15,946	32,822	56,347	53,983	27,436
EBITDA Margin	9.87%	7.87%	14.55%	20.46%	21.83%	15.28%
D&A For EBITDA	13,489	12,624	12,384	12,080	12,673	11,599
EBIT	7,665	3,322	20,439	44,267	41,310	15,837
EBIT Margin	3.58%	1.64%	9.06%	16.08%	16.70%	8.82%
Effective Tax Rate	26.64%	25.37%	28.31%	22.09%	21.80%	18.48%
Advertising Expenses	-	3,504	3,890	2,787	1,539	1,891

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.