RYUK-IL C&S.,Ltd. (KOSDAQ:191410)
South Korea · Delayed Price · Currency is KRW 3,165.00
-65.00 (-2.01%)
At close: Feb 13, 2026
RYUK-IL C&S.,Ltd. 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 | 50,846 | 37,543 | 29,020 | 33,151 | 30,856 | 76,450 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 50,846 | 37,543 | 29,020 | 33,151 | 30,856 | 76,450 | |
Revenue Growth (YoY) | 72.13% | 29.37% | -12.46% | 7.44% | -59.64% | 24.14% |
Cost of Revenue | 36,440 | 27,925 | 22,874 | 28,426 | 35,354 | 83,739 |
Gross Profit | 14,406 | 9,618 | 6,146 | 4,725 | -4,498 | -7,290 |
Selling, General & Admin | 11,043 | 7,890 | 4,138 | 5,133 | 5,986 | 8,108 |
Research & Development | 1,340 | 991.9 | 553.99 | 492.4 | 156.66 | 708.63 |
Amortization of Goodwill & Intangibles | 859.09 | 675.44 | 301.78 | 379.97 | 94.28 | 94.28 |
Other Operating Expenses | 131.74 | 218.29 | 16.86 | 114.2 | 31.52 | 47.69 |
Operating Expenses | 14,782 | 11,039 | 5,232 | 6,456 | 6,862 | 9,941 |
Operating Income | -375.4 | -1,421 | 914.36 | -1,731 | -11,359 | -17,231 |
Interest Expense | -1,604 | -1,208 | -1,732 | -1,816 | -1,552 | -1,807 |
Interest & Investment Income | 304.05 | 541.47 | 760 | 415.75 | 201.4 | 83.97 |
Earnings From Equity Investments | - | - | -27 | - | - | - |
Currency Exchange Gain (Loss) | 19.87 | -109.74 | 55.21 | -254.65 | -1,240 | -1,535 |
Other Non Operating Income (Expenses) | -523.8 | 50.25 | 448.1 | 148.82 | 54,008 | 109.63 |
EBT Excluding Unusual Items | -2,179 | -2,147 | 418.86 | -3,237 | 40,058 | -20,380 |
Gain (Loss) on Sale of Investments | 0.99 | 0.27 | 3.13 | 3.03 | - | - |
Gain (Loss) on Sale of Assets | 14,328 | 1,134 | 323.5 | 4,626 | -12,038 | 2,495 |
Asset Writedown | - | - | - | - | -25,062 | - |
Other Unusual Items | -34.16 | - | -4.34 | - | - | - |
Pretax Income | 12,116 | -1,012 | 741.15 | 1,391 | 2,958 | -17,885 |
Income Tax Expense | -174 | -473.84 | 751.77 | 112.91 | -21.91 | 3,642 |
Earnings From Continuing Operations | 12,290 | -538.64 | -10.63 | 1,278 | 2,980 | -21,526 |
Earnings From Discontinued Operations | -744.82 | - | -190.41 | -606.76 | - | - |
Net Income to Company | 11,545 | -538.64 | -201.04 | 671.6 | 2,980 | -21,526 |
Minority Interest in Earnings | 63.83 | 126.71 | - | - | - | - |
Net Income | 11,609 | -411.94 | -201.04 | 671.6 | 2,980 | -21,526 |
Preferred Dividends & Other Adjustments | 133.19 | 75.28 | 91.24 | 100 | 100 | 100 |
Net Income to Common | 11,475 | -487.22 | -292.28 | 571.6 | 2,880 | -21,626 |
Net Income Growth | 4160.20% | - | - | -77.47% | - | - |
Shares Outstanding (Basic) | 13 | 11 | 10 | 10 | 9 | 9 |
Shares Outstanding (Diluted) | 16 | 11 | 10 | 10 | 12 | 9 |
Shares Change (YoY) | 77.14% | 8.39% | 7.44% | -18.18% | 25.36% | - |
EPS (Basic) | 870.19 | -43.56 | -28.33 | 59.52 | 307.17 | -2309.77 |
EPS (Diluted) | 740.85 | -44.00 | -28.45 | 59.52 | 253.92 | -2309.77 |
EPS Growth | 3648.37% | - | - | -76.56% | - | - |
Free Cash Flow | -4,862 | -1,972 | 896.46 | 46.65 | 17.99 | -5,656 |
Free Cash Flow Per Share | -299.32 | -176.29 | 86.88 | 4.86 | 1.53 | -604.13 |
Gross Margin | 28.33% | 25.62% | 21.18% | 14.25% | -14.58% | -9.54% |
Operating Margin | -0.74% | -3.78% | 3.15% | -5.22% | -36.81% | -22.54% |
Profit Margin | 22.57% | -1.30% | -1.01% | 1.72% | 9.34% | -28.29% |
Free Cash Flow Margin | -9.56% | -5.25% | 3.09% | 0.14% | 0.06% | -7.40% |
EBITDA | 1,626 | 345.09 | 2,214 | 844.04 | -6,657 | -11,248 |
EBITDA Margin | 3.20% | 0.92% | 7.63% | 2.55% | -21.57% | -14.71% |
D&A For EBITDA | 2,001 | 1,766 | 1,300 | 2,575 | 4,702 | 5,983 |
EBIT | -375.4 | -1,421 | 914.36 | -1,731 | -11,359 | -17,231 |
EBIT Margin | -0.74% | -3.78% | 3.15% | -5.22% | -36.81% | -22.54% |
Effective Tax Rate | - | - | 101.43% | 8.12% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.