RYUK-IL C&S.,Ltd. (KOSDAQ:191410)
South Korea · Delayed Price · Currency is KRW 1,671.00
-21.00 (-1.24%)
Last updated: Sep 15, 2025, 2:20 PM KST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 53,846 | 37,543 | 29,020 | 33,151 | 30,856 | 76,450 | Upgrade |
Other Revenue | - | -0 | - | -0 | - | - | Upgrade |
| 53,846 | 37,543 | 29,020 | 33,151 | 30,856 | 76,450 | Upgrade | |
Revenue Growth (YoY) | 117.59% | 29.37% | -12.46% | 7.44% | -59.64% | 24.14% | Upgrade |
Cost of Revenue | 39,978 | 27,925 | 22,874 | 28,426 | 35,354 | 83,739 | Upgrade |
Gross Profit | 13,868 | 9,618 | 6,146 | 4,725 | -4,498 | -7,290 | Upgrade |
Selling, General & Admin | 11,628 | 7,890 | 4,138 | 5,133 | 5,986 | 8,108 | Upgrade |
Research & Development | 1,263 | 991.9 | 553.99 | 492.4 | 156.66 | 708.63 | Upgrade |
Other Operating Expenses | 265.53 | 218.29 | 16.86 | 114.2 | 31.52 | 47.69 | Upgrade |
Operating Expenses | 15,589 | 11,039 | 5,232 | 6,456 | 6,862 | 9,941 | Upgrade |
Operating Income | -1,721 | -1,421 | 914.36 | -1,731 | -11,359 | -17,231 | Upgrade |
Interest Expense | -1,670 | -1,208 | -1,732 | -1,816 | -1,552 | -1,807 | Upgrade |
Interest & Investment Income | 311.29 | 541.47 | 760 | 415.75 | 201.4 | 83.97 | Upgrade |
Earnings From Equity Investments | - | - | -27 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -42.7 | -109.74 | 55.21 | -254.65 | -1,240 | -1,535 | Upgrade |
Other Non Operating Income (Expenses) | 117.11 | 50.25 | 448.1 | 148.82 | 54,008 | 109.63 | Upgrade |
EBT Excluding Unusual Items | -3,006 | -2,147 | 418.86 | -3,237 | 40,058 | -20,380 | Upgrade |
Gain (Loss) on Sale of Investments | 0.89 | 0.27 | 3.13 | 3.03 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1,058 | 1,134 | 323.5 | 4,626 | -12,038 | 2,495 | Upgrade |
Asset Writedown | - | - | - | - | -25,062 | - | Upgrade |
Other Unusual Items | - | - | -4.34 | - | - | - | Upgrade |
Pretax Income | -1,947 | -1,012 | 741.15 | 1,391 | 2,958 | -17,885 | Upgrade |
Income Tax Expense | -210.72 | -473.84 | 751.77 | 112.91 | -21.91 | 3,642 | Upgrade |
Earnings From Continuing Operations | -1,737 | -538.64 | -10.63 | 1,278 | 2,980 | -21,526 | Upgrade |
Earnings From Discontinued Operations | -1,535 | - | -190.41 | -606.76 | - | - | Upgrade |
Net Income to Company | -3,271 | -538.64 | -201.04 | 671.6 | 2,980 | -21,526 | Upgrade |
Minority Interest in Earnings | 171.01 | 126.71 | - | - | - | - | Upgrade |
Net Income | -3,100 | -411.94 | -201.04 | 671.6 | 2,980 | -21,526 | Upgrade |
Preferred Dividends & Other Adjustments | 57.91 | 75.28 | 91.24 | 100 | 100 | 100 | Upgrade |
Net Income to Common | -3,158 | -487.22 | -292.28 | 571.6 | 2,880 | -21,626 | Upgrade |
Net Income Growth | - | - | - | -77.47% | - | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 12 | 9 | Upgrade |
Shares Change (YoY) | 2.22% | 8.39% | 7.44% | -18.18% | 25.36% | - | Upgrade |
EPS (Basic) | -281.92 | -43.56 | -28.33 | 59.52 | 307.17 | -2309.77 | Upgrade |
EPS (Diluted) | -281.92 | -44.00 | -28.45 | 59.52 | 253.92 | -2309.77 | Upgrade |
EPS Growth | - | - | - | -76.56% | - | - | Upgrade |
Free Cash Flow | -2,026 | -1,972 | 896.46 | 46.65 | 17.99 | -5,656 | Upgrade |
Free Cash Flow Per Share | -180.84 | -176.29 | 86.88 | 4.86 | 1.53 | -604.13 | Upgrade |
Gross Margin | 25.75% | 25.62% | 21.18% | 14.25% | -14.58% | -9.54% | Upgrade |
Operating Margin | -3.20% | -3.78% | 3.15% | -5.22% | -36.81% | -22.54% | Upgrade |
Profit Margin | -5.87% | -1.30% | -1.01% | 1.72% | 9.34% | -28.29% | Upgrade |
Free Cash Flow Margin | -3.76% | -5.25% | 3.09% | 0.14% | 0.06% | -7.40% | Upgrade |
EBITDA | 614.56 | 345.09 | 2,214 | 844.04 | -6,657 | -11,248 | Upgrade |
EBITDA Margin | 1.14% | 0.92% | 7.63% | 2.55% | -21.57% | -14.71% | Upgrade |
D&A For EBITDA | 2,336 | 1,766 | 1,300 | 2,575 | 4,702 | 5,983 | Upgrade |
EBIT | -1,721 | -1,421 | 914.36 | -1,731 | -11,359 | -17,231 | Upgrade |
EBIT Margin | -3.20% | -3.78% | 3.15% | -5.22% | -36.81% | -22.54% | Upgrade |
Effective Tax Rate | - | - | 101.43% | 8.12% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.