YEST Co., Ltd. (KOSDAQ:122640)
South Korea
· Delayed Price · Currency is KRW 14,720
+110 (0.75%)
At close: Jun 5, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 102,011 | 100,095 | 79,808 | 75,994 | 72,405 | 66,090 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | - | Upgrade
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| Revenue | 102,011 | 100,095 | 79,808 | 75,994 | 72,405 | 66,090 | Upgrade
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| Revenue Growth (YoY) | 15.70% | 25.42% | 5.02% | 4.96% | 9.56% | 23.84% | Upgrade
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| Cost of Revenue | 75,481 | 73,560 | 65,704 | 71,019 | 65,718 | 54,457 | Upgrade
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| Gross Profit | 26,530 | 26,535 | 14,104 | 4,975 | 6,687 | 11,633 | Upgrade
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| Selling, General & Admin | 13,042 | 12,650 | 10,294 | 13,423 | 10,692 | 8,029 | Upgrade
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| Research & Development | 1,021 | 1,065 | 1,736 | 3,568 | 3,722 | 853 | Upgrade
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| Other Operating Expenses | 388.25 | 393.26 | 696.68 | 584.42 | 458.66 | 646.83 | Upgrade
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| Operating Expenses | 15,709 | 15,440 | 14,818 | 24,457 | 17,989 | 11,101 | Upgrade
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| Operating Income | 10,821 | 11,095 | -713.71 | -19,482 | -11,302 | 532.21 | Upgrade
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| Interest Expense | -3,939 | -4,544 | -5,879 | -2,581 | -1,890 | -2,034 | Upgrade
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| Interest & Investment Income | 604.01 | 472.92 | 321.34 | 800.63 | 1,920 | 577.13 | Upgrade
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| Earnings From Equity Investments | -851.69 | -851.69 | -2,804 | 8,057 | 2,371 | -1,764 | Upgrade
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| Currency Exchange Gain (Loss) | 800.17 | 1,199 | 192.33 | 411.71 | 639.04 | -231.95 | Upgrade
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| Other Non Operating Income (Expenses) | 8.97 | 2.65 | -23,294 | 7,437 | -18,291 | 5,906 | Upgrade
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| EBT Excluding Unusual Items | 7,443 | 7,373 | -32,177 | -5,357 | -26,553 | 2,986 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,035 | 5,017 | 2,814 | 893.08 | 8,855 | 1,411 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.57 | 5.57 | -339.03 | 29.93 | -332.88 | 97.94 | Upgrade
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| Asset Writedown | 4.11 | 4.04 | -232.3 | -2,882 | -2,649 | -2,129 | Upgrade
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| Pretax Income | 12,488 | 12,400 | -29,934 | -7,316 | -20,680 | 2,366 | Upgrade
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| Income Tax Expense | 1,242 | 1,186 | -1,214 | -2,086 | 951.95 | 1,961 | Upgrade
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| Earnings From Continuing Operations | 11,245 | 11,214 | -28,720 | -5,230 | -21,632 | 405.26 | Upgrade
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| Minority Interest in Earnings | -711.83 | -783.39 | 400.94 | 2,323 | -79.93 | -117.44 | Upgrade
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| Net Income | 10,534 | 10,430 | -28,319 | -2,906 | -21,712 | 287.82 | Upgrade
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| Net Income to Common | 10,534 | 10,430 | -28,319 | -2,906 | -21,712 | 287.82 | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 18 | 17 | 16 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 18 | 17 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 12.02% | 12.04% | 3.47% | 3.17% | 1.62% | 23.81% | Upgrade
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| EPS (Basic) | 527.94 | 534.72 | -1612.47 | -171.23 | -1319.69 | 20.79 | Upgrade
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| EPS (Diluted) | 483.03 | 485.00 | -1612.47 | -171.23 | -1320.00 | -186.27 | Upgrade
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| Free Cash Flow | -7,008 | 248.6 | -1,762 | -21,792 | -11,449 | 1,922 | Upgrade
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| Free Cash Flow Per Share | -351.23 | 12.63 | -100.33 | -1283.87 | -695.86 | 118.70 | Upgrade
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| Gross Margin | 26.01% | 26.51% | 17.67% | 6.55% | 9.24% | 17.60% | Upgrade
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| Operating Margin | 10.61% | 11.08% | -0.89% | -25.64% | -15.61% | 0.80% | Upgrade
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| Profit Margin | 10.33% | 10.42% | -35.48% | -3.82% | -29.99% | 0.43% | Upgrade
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| Free Cash Flow Margin | -6.87% | 0.25% | -2.21% | -28.68% | -15.81% | 2.91% | Upgrade
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| EBITDA | 13,381 | 14,093 | 4,035 | -13,831 | -6,053 | 4,359 | Upgrade
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| EBITDA Margin | 13.12% | 14.08% | 5.06% | -18.20% | -8.36% | 6.59% | Upgrade
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| D&A For EBITDA | 2,561 | 2,998 | 4,749 | 5,651 | 5,249 | 3,827 | Upgrade
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| EBIT | 10,821 | 11,095 | -713.71 | -19,482 | -11,302 | 532.21 | Upgrade
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| EBIT Margin | 10.61% | 11.08% | -0.89% | -25.64% | -15.61% | 0.80% | Upgrade
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| Effective Tax Rate | 9.95% | 9.57% | - | - | - | 82.87% | Upgrade
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| Advertising Expenses | - | 99.64 | 122.32 | 64.36 | 13.12 | 16.74 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.