Ymc Co., Ltd. (KOSDAQ:155650)

Ymc Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	171,797	167,730	204,633	235,381	179,111	145,801
Other Revenue	-0	-0	-	-0	-0	-
Revenue	171,797	167,730	204,633	235,381	179,111	145,801
Revenue Growth (YoY)	0.99%	-18.03%	-13.06%	31.42%	22.85%	-12.73%
Cost of Revenue	149,557	144,942	175,239	199,623	154,266	124,257
Gross Profit	22,240	22,789	29,395	35,758	24,845	21,544
Selling, General & Admin	13,326	12,109	11,553	10,382	8,201	8,499
Research & Development	2,933	3,014	1,422	1,701	2,074	2,095
Operating Expenses	17,379	15,929	13,625	12,682	10,803	11,211
Operating Income	4,861	6,859	15,770	23,076	14,042	10,333
Interest Expense	-2,849	-2,732	-713.05	-39.53	-73.22	-102.28
Interest & Investment Income	520.5	1,004	872.81	476.27	206.6	346.69
Earnings From Equity Investments	6.28	-20.87	-21.06	-	-	-
Currency Exchange Gain (Loss)	-155.56	1,433	478.59	-267.91	1,038	464.72
Other Non Operating Income (Expenses)	-1,140	1,112	-254.57	-81.71	30.67	317.73
EBT Excluding Unusual Items	1,243	7,656	16,133	23,163	15,244	11,360
Gain (Loss) on Sale of Investments	1,247	-74.48	192.14	6.04	98.52	-100.82
Gain (Loss) on Sale of Assets	355.2	130.93	220.06	4.91	637.61	-47.4
Asset Writedown	-	-	-	-	-440.38	-
Pretax Income	2,846	7,713	16,545	23,174	15,540	11,212
Income Tax Expense	-237.61	1,014	1,738	2,691	3,730	3,211
Earnings From Continuing Operations	3,083	6,699	14,807	20,483	11,809	8,000
Minority Interest in Earnings	395.46	56.4	-1,097	-1,127	-1,323	-445.72
Net Income	3,479	6,755	13,710	19,356	10,486	7,555
Net Income to Common	3,479	6,755	13,710	19,356	10,486	7,555
Net Income Growth	-57.94%	-50.73%	-29.17%	84.59%	38.80%	-
Shares Outstanding (Basic)	18	19	18	19	19	19
Shares Outstanding (Diluted)	18	19	18	19	19	19
Shares Change (YoY)	0.81%	2.15%	-2.04%	-0.69%	-1.07%	-1.85%
EPS (Basic)	189.50	363.13	752.84	1041.21	560.53	400.30
EPS (Diluted)	189.50	363.00	752.00	1041.00	560.00	399.00
EPS Growth	-58.17%	-51.73%	-27.76%	85.89%	40.35%	-
Free Cash Flow	600.1	-13,039	-10,076	11,346	2,121	7,408
Free Cash Flow Per Share	32.69	-700.93	-553.30	610.32	113.31	391.53
Dividend Per Share	75.000	75.000	200.000	250.000	150.000	150.000
Dividend Growth	-62.50%	-62.50%	-20.00%	66.67%	-	-
Gross Margin	12.95%	13.59%	14.37%	15.19%	13.87%	14.78%
Operating Margin	2.83%	4.09%	7.71%	9.80%	7.84%	7.09%
Profit Margin	2.02%	4.03%	6.70%	8.22%	5.85%	5.18%
Free Cash Flow Margin	0.35%	-7.77%	-4.92%	4.82%	1.18%	5.08%
EBITDA	12,257	12,916	20,875	27,880	19,278	15,249
EBITDA Margin	7.13%	7.70%	10.20%	11.85%	10.76%	10.46%
D&A For EBITDA	7,395	6,057	5,105	4,805	5,236	4,916
EBIT	4,861	6,859	15,770	23,076	14,042	10,333
EBIT Margin	2.83%	4.09%	7.71%	9.80%	7.84%	7.09%
Effective Tax Rate	-	13.15%	10.51%	11.61%	24.01%	28.64%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.