Ymc Co., Ltd. (KOSDAQ:155650)
3,405.00
-65.00 (-1.87%)
At close: Mar 31, 2026
Ymc Co., Ltd. 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 | 172,777 | 167,730 | 204,633 | 235,381 | 179,111 |
Other Revenue | - | -0 | - | -0 | -0 |
| 172,777 | 167,730 | 204,633 | 235,381 | 179,111 | |
Revenue Growth (YoY) | 3.01% | -18.03% | -13.06% | 31.42% | 22.85% |
Cost of Revenue | 151,054 | 144,942 | 175,239 | 199,623 | 154,266 |
Gross Profit | 21,723 | 22,789 | 29,395 | 35,758 | 24,845 |
Selling, General & Admin | 14,042 | 12,109 | 11,553 | 10,382 | 8,201 |
Research & Development | 1,818 | 3,014 | 1,422 | 1,701 | 2,074 |
Operating Expenses | 17,126 | 15,929 | 13,625 | 12,682 | 10,803 |
Operating Income | 4,597 | 6,859 | 15,770 | 23,076 | 14,042 |
Interest Expense | -3,009 | -2,732 | -713.05 | -39.53 | -73.22 |
Interest & Investment Income | 333.22 | 891.3 | 872.81 | 476.27 | 206.6 |
Earnings From Equity Investments | -9.7 | -20.87 | -21.06 | - | - |
Currency Exchange Gain (Loss) | -203.44 | 1,433 | 478.59 | -267.91 | 1,038 |
Other Non Operating Income (Expenses) | -714.04 | 1,225 | -254.57 | -81.71 | 30.67 |
EBT Excluding Unusual Items | 994.06 | 7,656 | 16,133 | 23,163 | 15,244 |
Gain (Loss) on Sale of Investments | -318.12 | -74.48 | 192.14 | 6.04 | 98.52 |
Gain (Loss) on Sale of Assets | 286.63 | 130.93 | 220.06 | 4.91 | 637.61 |
Asset Writedown | - | - | - | - | -440.38 |
Pretax Income | 962.56 | 7,713 | 16,545 | 23,174 | 15,540 |
Income Tax Expense | -150.3 | 1,014 | 1,738 | 2,691 | 3,730 |
Earnings From Continuing Operations | 1,113 | 6,699 | 14,807 | 20,483 | 11,809 |
Minority Interest in Earnings | 208.78 | 56.4 | -1,097 | -1,127 | -1,323 |
Net Income | 1,322 | 6,755 | 13,710 | 19,356 | 10,486 |
Net Income to Common | 1,322 | 6,755 | 13,710 | 19,356 | 10,486 |
Net Income Growth | -80.44% | -50.73% | -29.17% | 84.59% | 38.80% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 |
Shares Change (YoY) | -4.52% | 1.35% | -2.04% | -0.69% | -1.07% |
EPS (Basic) | 75.00 | 366.00 | 752.84 | 1041.21 | 560.53 |
EPS (Diluted) | 75.00 | 366.00 | 752.00 | 1041.00 | 560.00 |
EPS Growth | -79.51% | -51.33% | -27.76% | 85.89% | 40.35% |
Free Cash Flow | 846.42 | -13,039 | -10,076 | 11,346 | 2,121 |
Free Cash Flow Per Share | 48.03 | -706.48 | -553.30 | 610.32 | 113.31 |
Dividend Per Share | - | - | 200.000 | 250.000 | 150.000 |
Dividend Growth | - | - | -20.00% | 66.67% | - |
Gross Margin | 12.57% | 13.59% | 14.37% | 15.19% | 13.87% |
Operating Margin | 2.66% | 4.09% | 7.71% | 9.80% | 7.84% |
Profit Margin | 0.77% | 4.03% | 6.70% | 8.22% | 5.85% |
Free Cash Flow Margin | 0.49% | -7.77% | -4.92% | 4.82% | 1.18% |
EBITDA | 12,774 | 12,916 | 20,875 | 27,880 | 19,278 |
EBITDA Margin | 7.39% | 7.70% | 10.20% | 11.85% | 10.76% |
D&A For EBITDA | 8,177 | 6,057 | 5,105 | 4,805 | 5,236 |
EBIT | 4,597 | 6,859 | 15,770 | 23,076 | 14,042 |
EBIT Margin | 2.66% | 4.09% | 7.71% | 9.80% | 7.84% |
Effective Tax Rate | - | 13.15% | 10.51% | 11.61% | 24.01% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.