Yulchon Co., Ltd (KOSDAQ:146060)
South Korea · Delayed Price · Currency is KRW 1,629.00
+30.00 (1.88%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 80,471 | 78,166 | 72,612 | 75,823 | 56,882 | 38,580 |
Other Revenue | 0 | - | - | - | - | - |
| 80,471 | 78,166 | 72,612 | 75,823 | 56,882 | 38,580 | |
Revenue Growth (YoY) | 5.23% | 7.65% | -4.23% | 33.30% | 47.44% | -12.09% |
Cost of Revenue | 67,330 | 65,185 | 61,069 | 63,580 | 48,940 | 32,890 |
Gross Profit | 13,141 | 12,981 | 11,544 | 12,243 | 7,942 | 5,690 |
Selling, General & Admin | 6,028 | 5,835 | 4,970 | 5,644 | 3,516 | 3,031 |
Research & Development | 457.48 | 485.74 | 411.53 | 370.26 | 440.75 | 497.87 |
Amortization of Goodwill & Intangibles | 25.97 | 29.06 | 27.41 | 28.11 | 32.66 | 13.76 |
Other Operating Expenses | 388.38 | 966.15 | 1,613 | 904.1 | 241.48 | 164.93 |
Operating Expenses | 7,150 | 7,824 | 7,424 | 7,093 | 4,329 | 3,836 |
Operating Income | 5,991 | 5,157 | 4,120 | 5,150 | 3,613 | 1,854 |
Interest Expense | -1,483 | -1,787 | -2,252 | -1,660 | -1,259 | -1,142 |
Interest & Investment Income | 617.16 | 569.91 | 149.04 | 1.91 | 2.55 | 9.04 |
Currency Exchange Gain (Loss) | 701.51 | -510.26 | 1,310 | 734.32 | 183.11 | -1,850 |
Other Non Operating Income (Expenses) | 31.8 | 7.12 | -20,364 | 389.94 | -493.14 | -187.45 |
EBT Excluding Unusual Items | 5,848 | 3,437 | -17,037 | 4,617 | 2,047 | -1,317 |
Gain (Loss) on Sale of Investments | -3.4 | -20.44 | -15.06 | -117.69 | - | - |
Gain (Loss) on Sale of Assets | -0 | 1.24 | - | 15.11 | - | - |
Pretax Income | 5,844 | 3,417 | -17,052 | 4,514 | 2,047 | -1,317 |
Income Tax Expense | 807.5 | 810 | 839.75 | 1,265 | 324 | 185.86 |
Earnings From Continuing Operations | 5,037 | 2,607 | -17,892 | 3,249 | 1,723 | -1,503 |
Minority Interest in Earnings | -516.57 | -218.74 | -214.44 | -298.59 | -30.03 | 178.63 |
Net Income | 4,520 | 2,389 | -18,106 | 2,951 | 1,693 | -1,324 |
Preferred Dividends & Other Adjustments | - | - | - | 30 | - | - |
Net Income to Common | 4,520 | 2,389 | -18,106 | 2,921 | 1,693 | -1,324 |
Net Income Growth | 118.96% | - | - | 74.33% | - | - |
Shares Outstanding (Basic) | 24 | 24 | 16 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 24 | 24 | 16 | 16 | 13 | 13 |
Shares Change (YoY) | 4.86% | 48.15% | -1.57% | 24.37% | - | - |
EPS (Basic) | 187.86 | 101.31 | -1137.77 | 224.68 | 130.20 | -101.84 |
EPS (Diluted) | 187.55 | 101.00 | -1138.00 | 170.77 | 130.20 | -101.84 |
EPS Growth | 108.47% | - | - | 31.16% | - | - |
Free Cash Flow | -13,747 | -292.25 | 6,074 | 3,776 | -988.65 | -1,532 |
Free Cash Flow Per Share | -571.31 | -12.40 | 381.65 | 233.53 | -76.05 | -117.81 |
Gross Margin | 16.33% | 16.61% | 15.90% | 16.15% | 13.96% | 14.75% |
Operating Margin | 7.45% | 6.60% | 5.67% | 6.79% | 6.35% | 4.81% |
Profit Margin | 5.62% | 3.06% | -24.93% | 3.85% | 2.98% | -3.43% |
Free Cash Flow Margin | -17.08% | -0.37% | 8.36% | 4.98% | -1.74% | -3.97% |
EBITDA | 8,221 | 7,428 | 6,263 | 7,093 | 5,449 | 3,645 |
EBITDA Margin | 10.22% | 9.50% | 8.63% | 9.35% | 9.58% | 9.45% |
D&A For EBITDA | 2,230 | 2,272 | 2,143 | 1,943 | 1,836 | 1,791 |
EBIT | 5,991 | 5,157 | 4,120 | 5,150 | 3,613 | 1,854 |
EBIT Margin | 7.45% | 6.60% | 5.67% | 6.79% | 6.35% | 4.81% |
Effective Tax Rate | 13.82% | 23.70% | - | 28.01% | 15.83% | - |
Advertising Expenses | - | 241.48 | 185.68 | 99.43 | - | 6.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.