YEST Co., Ltd. (KOSDAQ: 122640)
South Korea
· Delayed Price · Currency is KRW 9,440.00
-470.00 (-4.74%)
Dec 20, 2024, 9:00 AM KST
YEST Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 101,204 | 79,808 | 75,994 | 72,405 | 66,090 | 53,365 | Upgrade
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| Other Revenue | - | - | - | -0 | - | -0 | Upgrade
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| Revenue | 101,204 | 79,808 | 75,994 | 72,405 | 66,090 | 53,365 | Upgrade
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| Revenue Growth (YoY) | 22.03% | 5.02% | 4.96% | 9.56% | 23.84% | -42.05% | Upgrade
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| Cost of Revenue | 77,010 | 65,704 | 71,019 | 65,718 | 54,457 | 59,304 | Upgrade
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| Gross Profit | 24,194 | 14,104 | 4,975 | 6,687 | 11,633 | -5,939 | Upgrade
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| Selling, General & Admin | 11,513 | 10,294 | 13,423 | 10,692 | 8,029 | 9,207 | Upgrade
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| Research & Development | 1,637 | 1,736 | 3,568 | 3,722 | 853 | 3,836 | Upgrade
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| Other Operating Expenses | 541.88 | 696.68 | 584.42 | 458.66 | 646.83 | 345.71 | Upgrade
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| Operating Expenses | 13,818 | 14,818 | 24,457 | 17,989 | 11,101 | 16,023 | Upgrade
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| Operating Income | 10,376 | -713.71 | -19,482 | -11,302 | 532.21 | -21,962 | Upgrade
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| Interest Expense | -6,349 | -5,879 | -2,581 | -1,890 | -2,034 | -1,292 | Upgrade
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| Interest & Investment Income | 375.6 | 321.34 | 800.63 | 1,920 | 577.13 | 527.83 | Upgrade
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| Earnings From Equity Investments | -2,804 | -2,804 | 8,057 | 2,371 | -1,764 | - | Upgrade
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| Currency Exchange Gain (Loss) | -117.53 | 192.33 | 411.71 | 639.04 | -231.95 | 600.65 | Upgrade
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| Other Non Operating Income (Expenses) | -12,063 | -23,294 | 7,437 | -18,291 | 5,906 | -10,980 | Upgrade
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| EBT Excluding Unusual Items | -10,582 | -32,177 | -5,357 | -26,553 | 2,986 | -33,107 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,203 | 2,814 | 893.08 | 8,855 | 1,411 | -977.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -288.17 | -339.03 | 29.93 | -332.88 | 97.94 | -1,873 | Upgrade
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| Asset Writedown | -228.26 | -232.3 | -2,882 | -2,649 | -2,129 | -2,086 | Upgrade
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| Pretax Income | -7,895 | -29,934 | -7,316 | -20,680 | 2,366 | -38,043 | Upgrade
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| Income Tax Expense | -179.83 | -1,214 | -2,086 | 951.95 | 1,961 | -7,278 | Upgrade
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| Earnings From Continuing Operations | -7,715 | -28,720 | -5,230 | -21,632 | 405.26 | -30,765 | Upgrade
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| Minority Interest in Earnings | 175.96 | 400.94 | 2,323 | -79.93 | -117.44 | 54.14 | Upgrade
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| Net Income | -7,539 | -28,319 | -2,906 | -21,712 | 287.82 | -30,711 | Upgrade
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| Net Income to Common | -7,539 | -28,319 | -2,906 | -21,712 | 287.82 | -30,711 | Upgrade
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| Shares Outstanding (Basic) | 19 | 18 | 17 | 16 | 14 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 18 | 17 | 16 | 16 | 13 | Upgrade
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| Shares Change (YoY) | 8.88% | 3.47% | 3.17% | 1.62% | 23.81% | 21.45% | Upgrade
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| EPS (Basic) | -398.22 | -1612.47 | -171.23 | -1319.69 | 20.79 | -2348.31 | Upgrade
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| EPS (Diluted) | -398.22 | -1612.47 | -171.23 | -1320.00 | -186.27 | -2348.31 | Upgrade
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| Free Cash Flow | 7,368 | -1,762 | -21,792 | -11,449 | 1,922 | -31,889 | Upgrade
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| Free Cash Flow Per Share | 389.18 | -100.33 | -1283.87 | -695.86 | 118.70 | -2438.40 | Upgrade
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| Gross Margin | 23.91% | 17.67% | 6.55% | 9.24% | 17.60% | -11.13% | Upgrade
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| Operating Margin | 10.25% | -0.89% | -25.64% | -15.61% | 0.81% | -41.15% | Upgrade
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| Profit Margin | -7.45% | -35.48% | -3.82% | -29.99% | 0.44% | -57.55% | Upgrade
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| Free Cash Flow Margin | 7.28% | -2.21% | -28.68% | -15.81% | 2.91% | -59.76% | Upgrade
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| EBITDA | 14,449 | 4,035 | -13,831 | -6,053 | 4,359 | -18,659 | Upgrade
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| EBITDA Margin | 14.28% | 5.06% | -18.20% | -8.36% | 6.60% | -34.96% | Upgrade
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| D&A For EBITDA | 4,073 | 4,749 | 5,651 | 5,249 | 3,827 | 3,304 | Upgrade
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| EBIT | 10,376 | -713.71 | -19,482 | -11,302 | 532.21 | -21,962 | Upgrade
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| EBIT Margin | 10.25% | -0.89% | -25.64% | -15.61% | 0.81% | -41.15% | Upgrade
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| Effective Tax Rate | - | - | - | - | 82.87% | - | Upgrade
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| Advertising Expenses | - | 122.32 | 64.36 | 13.12 | 16.74 | 130.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.