YEST Co., Ltd. (KOSDAQ:122640)
23,500
+900 (3.98%)
At close: Apr 9, 2026
YEST Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 87,056 | 100,095 | 79,808 | 75,994 | 72,405 |
Other Revenue | - | -0 | - | - | -0 |
| 87,056 | 100,095 | 79,808 | 75,994 | 72,405 | |
Revenue Growth (YoY) | -13.03% | 25.42% | 5.02% | 4.96% | 9.56% |
Cost of Revenue | 67,670 | 73,560 | 65,704 | 71,019 | 65,718 |
Gross Profit | 19,386 | 26,535 | 14,104 | 4,975 | 6,687 |
Selling, General & Admin | 12,743 | 12,650 | 10,294 | 13,423 | 10,692 |
Research & Development | 1,211 | 1,065 | 1,736 | 3,568 | 3,722 |
Amortization of Goodwill & Intangibles | 504.32 | 539.01 | 1,521 | 2,349 | 2,243 |
Other Operating Expenses | 487.17 | 393.26 | 696.68 | 584.42 | 458.66 |
Operating Expenses | 15,755 | 15,440 | 14,818 | 24,457 | 17,989 |
Operating Income | 3,631 | 11,095 | -713.71 | -19,482 | -11,302 |
Interest Expense | -2,242 | -4,544 | -5,879 | -2,581 | -1,890 |
Interest & Investment Income | 660.71 | 472.92 | 321.34 | 800.63 | 1,920 |
Earnings From Equity Investments | -191.69 | -851.69 | -2,804 | 8,057 | 2,371 |
Currency Exchange Gain (Loss) | -54.02 | 1,199 | 192.33 | 411.71 | 639.04 |
Other Non Operating Income (Expenses) | -5,407 | 2.65 | -23,294 | 7,437 | -18,291 |
EBT Excluding Unusual Items | -3,603 | 7,373 | -32,177 | -5,357 | -26,553 |
Gain (Loss) on Sale of Investments | 3,280 | 5,017 | 2,814 | 893.08 | 8,855 |
Gain (Loss) on Sale of Assets | -48.3 | 5.57 | -339.03 | 29.93 | -332.88 |
Asset Writedown | 0.3 | 4.04 | -232.3 | -2,882 | -2,649 |
Pretax Income | -371.5 | 12,400 | -29,934 | -7,316 | -20,680 |
Income Tax Expense | -1,037 | 1,186 | -1,214 | -2,086 | 951.95 |
Earnings From Continuing Operations | 665.68 | 11,214 | -28,720 | -5,230 | -21,632 |
Minority Interest in Earnings | -1,242 | -783.39 | 400.94 | 2,323 | -79.93 |
Net Income | -576.25 | 10,430 | -28,319 | -2,906 | -21,712 |
Net Income to Common | -576.25 | 10,430 | -28,319 | -2,906 | -21,712 |
Shares Outstanding (Basic) | 20 | 20 | 18 | 17 | 16 |
Shares Outstanding (Diluted) | 20 | 20 | 18 | 17 | 16 |
Shares Change (YoY) | 3.56% | 12.04% | 3.47% | 3.17% | 1.62% |
EPS (Basic) | -28.28 | 534.72 | -1612.47 | -171.23 | -1319.69 |
EPS (Diluted) | -28.28 | 485.15 | -1612.47 | -171.23 | -1320.00 |
Free Cash Flow | -13,784 | 248.6 | -1,762 | -21,792 | -11,449 |
Free Cash Flow Per Share | -676.48 | 12.63 | -100.33 | -1283.87 | -695.86 |
Gross Margin | 22.27% | 26.51% | 17.67% | 6.55% | 9.24% |
Operating Margin | 4.17% | 11.08% | -0.89% | -25.64% | -15.61% |
Profit Margin | -0.66% | 10.42% | -35.48% | -3.82% | -29.99% |
Free Cash Flow Margin | -15.83% | 0.25% | -2.21% | -28.68% | -15.81% |
EBITDA | 6,537 | 14,093 | 4,035 | -13,831 | -6,053 |
EBITDA Margin | 7.51% | 14.08% | 5.06% | -18.20% | -8.36% |
D&A For EBITDA | 2,906 | 2,998 | 4,749 | 5,651 | 5,249 |
EBIT | 3,631 | 11,095 | -713.71 | -19,482 | -11,302 |
EBIT Margin | 4.17% | 11.08% | -0.89% | -25.64% | -15.61% |
Effective Tax Rate | - | 9.57% | - | - | - |
Advertising Expenses | 104.38 | 99.64 | 122.32 | 64.36 | 13.12 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.