Koh Young Technology Inc. (KOSDAQ: 098460)

Koh Young Technology Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	210,638	225,631	275,360	247,301	179,545	222,057
Other Revenue	-	-	-0	-0	-	-
Revenue	210,638	225,631	275,360	247,301	179,545	222,057
Revenue Growth (YoY)	-10.92%	-18.06%	11.35%	37.74%	-19.14%	-6.78%
Cost of Revenue	76,508	80,277	98,861	90,233	66,575	81,036
Gross Profit	134,129	145,354	176,498	157,069	112,971	141,021
Selling, General & Admin	69,144	71,306	70,221	59,317	52,058	65,718
Research & Development	41,528	41,625	48,748	43,209	32,158	30,246
Other Operating Expenses	2,731	2,865	2,661	2,135	2,326	1,911
Operating Expenses	122,294	124,915	132,231	115,759	97,134	107,750
Operating Income	11,836	20,439	44,267	41,310	15,837	33,271
Interest Expense	-551.57	-694.03	-599.03	-300.82	-257.71	-295.07
Interest & Investment Income	5,124	4,550	1,476	776.44	1,165	1,551
Currency Exchange Gain (Loss)	-2,237	4,438	8,246	10,749	-5,956	3,315
Other Non Operating Income (Expenses)	-263.31	-278.33	-463.45	-321.41	67.27	-59.33
EBT Excluding Unusual Items	13,908	28,455	52,927	52,213	10,855	37,782
Gain (Loss) on Sale of Investments	115	198.98	6.27	95	230.82	228.8
Gain (Loss) on Sale of Assets	706.13	2,411	-813.91	103.78	104.92	-95.22
Asset Writedown	-36.04	-481.11	-1,699	-2,916	47.05	80.48
Other Unusual Items	-	-	-	1,127	-	-
Pretax Income	14,693	30,584	50,419	50,623	11,238	37,996
Income Tax Expense	2,845	8,658	11,136	11,037	2,077	8,436
Earnings From Continuing Operations	11,847	21,926	39,284	39,586	9,161	29,560
Net Income	11,847	21,926	39,284	39,586	9,161	29,560
Net Income to Common	11,847	21,926	39,284	39,586	9,161	29,560
Net Income Growth	-9.90%	-44.19%	-0.76%	332.12%	-69.01%	-30.13%
Shares Outstanding (Basic)	66	67	67	68	68	67
Shares Outstanding (Diluted)	67	67	67	68	68	68
Shares Change (YoY)	-0.95%	-0.02%	-0.48%	0.17%	0.05%	-0.56%
EPS (Basic)	179.90	328.24	584.44	585.59	135.53	438.49
EPS (Diluted)	176.62	325.00	583.00	585.00	135.53	437.40
EPS Growth	-9.79%	-44.25%	-0.34%	331.64%	-69.01%	-29.77%
Free Cash Flow	17,633	22,461	12,399	35,804	35,502	21,729
Free Cash Flow Per Share	264.15	333.37	183.99	528.73	525.18	321.61
Dividend Per Share	140.000	140.000	-	120.000	110.000	110.000
Dividend Growth	-	-	-	9.09%	0%	-15.38%
Gross Margin	63.68%	64.42%	64.10%	63.51%	62.92%	63.51%
Operating Margin	5.62%	9.06%	16.08%	16.70%	8.82%	14.98%
Profit Margin	5.62%	9.72%	14.27%	16.01%	5.10%	13.31%
Free Cash Flow Margin	8.37%	9.95%	4.50%	14.48%	19.77%	9.79%
EBITDA	24,344	32,822	56,347	53,983	27,436	43,975
EBITDA Margin	11.56%	14.55%	20.46%	21.83%	15.28%	19.80%
D&A For EBITDA	12,508	12,384	12,080	12,673	11,599	10,704
EBIT	11,836	20,439	44,267	41,310	15,837	33,271
EBIT Margin	5.62%	9.06%	16.08%	16.70%	8.82%	14.98%
Effective Tax Rate	19.37%	28.31%	22.09%	21.80%	18.48%	22.20%
Advertising Expenses	-	3,890	2,787	1,539	1,891	3,208

Source: S&P Capital IQ. Standard template. Financial Sources.