Yulchon Co., Ltd (KOSDAQ:146060)
South Korea · Delayed Price · Currency is KRW 1,562.00
-41.00 (-2.56%)
At close: Apr 29, 2026
Yulchon 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 | 79,251 | 78,166 | 72,612 | 75,823 | 56,882 |
Other Revenue | -0 | - | - | - | - |
| 79,251 | 78,166 | 72,612 | 75,823 | 56,882 | |
Revenue Growth (YoY) | 1.39% | 7.65% | -4.23% | 33.30% | 47.44% |
Cost of Revenue | 67,010 | 65,185 | 61,069 | 63,580 | 48,940 |
Gross Profit | 12,242 | 12,981 | 11,544 | 12,243 | 7,942 |
Selling, General & Admin | 6,170 | 5,835 | 4,970 | 5,644 | 3,516 |
Research & Development | 456.85 | 485.74 | 411.53 | 370.26 | 440.75 |
Amortization of Goodwill & Intangibles | 28.67 | 29.06 | 27.41 | 28.11 | 32.66 |
Other Operating Expenses | 352.58 | 966.15 | 1,613 | 904.1 | 241.48 |
Operating Expenses | 7,161 | 7,824 | 7,424 | 7,093 | 4,329 |
Operating Income | 5,080 | 5,157 | 4,120 | 5,150 | 3,613 |
Interest Expense | -1,404 | -1,787 | -2,252 | -1,660 | -1,259 |
Interest & Investment Income | 614.35 | 569.91 | 149.04 | 1.91 | 2.55 |
Earnings From Equity Investments | -10.62 | - | - | - | - |
Currency Exchange Gain (Loss) | 629.1 | -510.26 | 1,310 | 734.32 | 183.11 |
Other Non Operating Income (Expenses) | 222.75 | 7.12 | -20,364 | 389.94 | -493.14 |
EBT Excluding Unusual Items | 5,131 | 3,437 | -17,037 | 4,617 | 2,047 |
Gain (Loss) on Sale of Investments | -2.43 | -20.44 | -15.06 | -117.69 | - |
Gain (Loss) on Sale of Assets | 17.98 | 1.24 | - | 15.11 | - |
Pretax Income | 5,147 | 3,417 | -17,052 | 4,514 | 2,047 |
Income Tax Expense | 1,473 | 810 | 839.75 | 1,265 | 324 |
Earnings From Continuing Operations | 3,674 | 2,607 | -17,892 | 3,249 | 1,723 |
Minority Interest in Earnings | -408.13 | -218.74 | -214.44 | -298.59 | -30.03 |
Net Income | 3,266 | 2,389 | -18,106 | 2,951 | 1,693 |
Preferred Dividends & Other Adjustments | - | - | - | 30 | - |
Net Income to Common | 3,266 | 2,389 | -18,106 | 2,921 | 1,693 |
Net Income Growth | 36.72% | - | - | 74.33% | - |
Shares Outstanding (Basic) | 24 | 24 | 16 | 13 | 13 |
Shares Outstanding (Diluted) | 24 | 24 | 16 | 16 | 13 |
Shares Change (YoY) | 1.86% | 48.15% | -1.57% | 24.37% | - |
EPS (Basic) | 135.99 | 101.31 | -1137.77 | 224.68 | 130.20 |
EPS (Diluted) | 135.99 | 101.00 | -1138.00 | 170.77 | 130.20 |
EPS Growth | 34.65% | - | - | 31.16% | - |
Free Cash Flow | -19,446 | -292.25 | 6,074 | 3,776 | -988.65 |
Free Cash Flow Per Share | -809.76 | -12.40 | 381.65 | 233.53 | -76.05 |
Gross Margin | 15.45% | 16.61% | 15.90% | 16.15% | 13.96% |
Operating Margin | 6.41% | 6.60% | 5.67% | 6.79% | 6.35% |
Profit Margin | 4.12% | 3.06% | -24.93% | 3.85% | 2.98% |
Free Cash Flow Margin | -24.54% | -0.37% | 8.36% | 4.98% | -1.74% |
EBITDA | 7,321 | 7,428 | 6,263 | 7,093 | 5,449 |
EBITDA Margin | 9.24% | 9.50% | 8.63% | 9.35% | 9.58% |
D&A For EBITDA | 2,241 | 2,272 | 2,143 | 1,943 | 1,836 |
EBIT | 5,080 | 5,157 | 4,120 | 5,150 | 3,613 |
EBIT Margin | 6.41% | 6.60% | 5.67% | 6.79% | 6.35% |
Effective Tax Rate | 28.62% | 23.70% | - | 28.01% | 15.83% |
Advertising Expenses | 341.39 | 241.48 | 185.68 | 99.43 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.