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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	200,253	202,538	225,631	275,360	247,301	179,545
Other Revenue	-0	-0	-	-0	-0	-
Revenue	200,253	202,538	225,631	275,360	247,301	179,545
Revenue Growth (YoY)	-6.63%	-10.23%	-18.06%	11.35%	37.74%	-19.14%
Cost of Revenue	73,541	76,849	80,277	98,861	90,233	66,575
Gross Profit	126,712	125,689	145,354	176,498	157,069	112,971
Selling, General & Admin	72,900	68,639	71,306	70,221	59,317	52,058
Research & Development	37,354	41,066	41,625	48,748	43,209	32,158
Other Operating Expenses	2,735	2,703	2,865	2,661	2,135	2,326
Operating Expenses	123,049	122,367	124,915	132,231	115,759	97,134
Operating Income	3,663	3,322	20,439	44,267	41,310	15,837
Interest Expense	-589.44	-504.02	-694.03	-599.03	-300.82	-257.71
Interest & Investment Income	4,980	5,421	4,550	1,476	776.44	1,165
Currency Exchange Gain (Loss)	-479.58	20,318	4,438	8,246	10,749	-5,956
Other Non Operating Income (Expenses)	-305.94	-296.29	-278.33	-463.45	-321.41	67.27
EBT Excluding Unusual Items	7,268	28,261	28,455	52,927	52,213	10,855
Gain (Loss) on Sale of Investments	204.42	20.56	198.98	6.27	95	230.82
Gain (Loss) on Sale of Assets	1,107	904.07	2,411	-813.91	103.78	104.92
Asset Writedown	-1,056	-1,048	-481.11	-1,699	-2,916	47.05
Other Unusual Items	-	-	-	-	1,127	-
Pretax Income	7,524	28,137	30,584	50,419	50,623	11,238
Income Tax Expense	2,647	7,138	8,658	11,136	11,037	2,077
Earnings From Continuing Operations	4,877	20,999	21,926	39,284	39,586	9,161
Net Income	4,877	20,999	21,926	39,284	39,586	9,161
Net Income to Common	4,877	20,999	21,926	39,284	39,586	9,161
Net Income Growth	-75.86%	-4.23%	-44.19%	-0.77%	332.12%	-69.01%
Shares Outstanding (Basic)	66	66	67	67	68	68
Shares Outstanding (Diluted)	66	66	67	67	68	68
Shares Change (YoY)	-0.53%	-1.77%	-0.02%	-0.48%	0.17%	0.05%
EPS (Basic)	74.01	319.19	328.24	584.44	585.59	135.53
EPS (Diluted)	73.10	317.00	325.00	583.00	585.00	135.53
EPS Growth	-75.78%	-2.46%	-44.25%	-0.34%	331.64%	-69.02%
Free Cash Flow	16,192	32,946	22,461	12,399	35,804	35,502
Free Cash Flow Per Share	243.71	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	63.28%	62.06%	64.42%	64.10%	63.51%	62.92%
Operating Margin	1.83%	1.64%	9.06%	16.08%	16.70%	8.82%
Profit Margin	2.44%	10.37%	9.72%	14.27%	16.01%	5.10%
Free Cash Flow Margin	8.09%	16.27%	9.96%	4.50%	14.48%	19.77%
EBITDA	16,868	15,946	32,822	56,347	53,983	27,436
EBITDA Margin	8.42%	7.87%	14.55%	20.46%	21.83%	15.28%
D&A For EBITDA	13,205	12,624	12,384	12,080	12,673	11,599
EBIT	3,663	3,322	20,439	44,267	41,310	15,837
EBIT Margin	1.83%	1.64%	9.06%	16.08%	16.70%	8.82%
Effective Tax Rate	35.18%	25.37%	28.31%	22.09%	21.80%	18.48%
Advertising Expenses	-	3,504	3,890	2,787	1,539	1,891

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