Yulchon Co., Ltd (KOSDAQ:146060)
South Korea · Delayed Price · Currency is KRW 1,236.00
-11.00 (-0.88%)
Last updated: Oct 31, 2025, 12:20 PM KST
Yulchon 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 | Jun '25 Jun 30, 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 | 78,564 | 78,166 | 72,612 | 75,823 | 56,882 | 38,580 | Upgrade |
Other Revenue | 0 | - | - | - | - | - | Upgrade |
| 78,564 | 78,166 | 72,612 | 75,823 | 56,882 | 38,580 | Upgrade | |
Revenue Growth (YoY) | 2.66% | 7.65% | -4.23% | 33.30% | 47.44% | -12.09% | Upgrade |
Cost of Revenue | 65,465 | 65,185 | 61,069 | 63,580 | 48,940 | 32,890 | Upgrade |
Gross Profit | 13,100 | 12,981 | 11,544 | 12,243 | 7,942 | 5,690 | Upgrade |
Selling, General & Admin | 5,876 | 5,835 | 4,970 | 5,644 | 3,516 | 3,031 | Upgrade |
Research & Development | 463.67 | 485.74 | 411.53 | 370.26 | 440.75 | 497.87 | Upgrade |
Amortization of Goodwill & Intangibles | 28.61 | 29.06 | 27.41 | 28.11 | 32.66 | 13.76 | Upgrade |
Other Operating Expenses | 370.47 | 966.15 | 1,613 | 904.1 | 241.48 | 164.93 | Upgrade |
Operating Expenses | 6,983 | 7,824 | 7,424 | 7,093 | 4,329 | 3,836 | Upgrade |
Operating Income | 6,117 | 5,157 | 4,120 | 5,150 | 3,613 | 1,854 | Upgrade |
Interest Expense | -1,561 | -1,787 | -2,252 | -1,660 | -1,259 | -1,142 | Upgrade |
Interest & Investment Income | 533.02 | 569.91 | 149.04 | 1.91 | 2.55 | 9.04 | Upgrade |
Currency Exchange Gain (Loss) | -5.92 | -510.26 | 1,310 | 734.32 | 183.11 | -1,850 | Upgrade |
Other Non Operating Income (Expenses) | 20.88 | 7.12 | -20,364 | 389.94 | -493.14 | -187.45 | Upgrade |
EBT Excluding Unusual Items | 5,101 | 3,437 | -17,037 | 4,617 | 2,047 | -1,317 | Upgrade |
Gain (Loss) on Sale of Investments | -20.11 | -20.44 | -15.06 | -117.69 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.24 | 1.24 | - | 15.11 | - | - | Upgrade |
Pretax Income | 5,082 | 3,417 | -17,052 | 4,514 | 2,047 | -1,317 | Upgrade |
Income Tax Expense | 650.89 | 810 | 839.75 | 1,265 | 324 | 185.86 | Upgrade |
Earnings From Continuing Operations | 4,431 | 2,607 | -17,892 | 3,249 | 1,723 | -1,503 | Upgrade |
Minority Interest in Earnings | -515.39 | -218.74 | -214.44 | -298.59 | -30.03 | 178.63 | Upgrade |
Net Income | 3,916 | 2,389 | -18,106 | 2,951 | 1,693 | -1,324 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 30 | - | - | Upgrade |
Net Income to Common | 3,916 | 2,389 | -18,106 | 2,921 | 1,693 | -1,324 | Upgrade |
Net Income Growth | - | - | - | 74.33% | - | - | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 16 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 16 | 16 | 13 | 13 | Upgrade |
Shares Change (YoY) | 14.51% | 48.15% | -1.57% | 24.37% | - | - | Upgrade |
EPS (Basic) | 163.06 | 101.31 | -1137.77 | 224.68 | 130.20 | -101.84 | Upgrade |
EPS (Diluted) | 162.64 | 101.00 | -1138.00 | 170.77 | 130.20 | -101.84 | Upgrade |
EPS Growth | - | - | - | 31.16% | - | - | Upgrade |
Free Cash Flow | -10,282 | -292.25 | 6,074 | 3,776 | -988.65 | -1,532 | Upgrade |
Free Cash Flow Per Share | -428.14 | -12.40 | 381.65 | 233.53 | -76.05 | -117.81 | Upgrade |
Gross Margin | 16.67% | 16.61% | 15.90% | 16.15% | 13.96% | 14.75% | Upgrade |
Operating Margin | 7.79% | 6.60% | 5.67% | 6.79% | 6.35% | 4.81% | Upgrade |
Profit Margin | 4.98% | 3.06% | -24.93% | 3.85% | 2.98% | -3.43% | Upgrade |
Free Cash Flow Margin | -13.09% | -0.37% | 8.36% | 4.98% | -1.74% | -3.97% | Upgrade |
EBITDA | 8,317 | 7,428 | 6,263 | 7,093 | 5,449 | 3,645 | Upgrade |
EBITDA Margin | 10.59% | 9.50% | 8.63% | 9.35% | 9.58% | 9.45% | Upgrade |
D&A For EBITDA | 2,200 | 2,272 | 2,143 | 1,943 | 1,836 | 1,791 | Upgrade |
EBIT | 6,117 | 5,157 | 4,120 | 5,150 | 3,613 | 1,854 | Upgrade |
EBIT Margin | 7.79% | 6.60% | 5.67% | 6.79% | 6.35% | 4.81% | Upgrade |
Effective Tax Rate | 12.81% | 23.70% | - | 28.01% | 15.83% | - | Upgrade |
Advertising Expenses | - | 241.48 | 185.68 | 99.43 | - | 6.22 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.