RYUK-IL C&S.,Ltd. (KOSDAQ:191410)
2,750.00
-30.00 (-1.08%)
At close: Apr 17, 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 | 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 | 44,835 | 33,725 | 29,020 | 33,151 | 30,856 |
Other Revenue | -0 | -0 | - | -0 | - |
| 44,835 | 33,725 | 29,020 | 33,151 | 30,856 | |
Revenue Growth (YoY) | 32.94% | 16.21% | -12.46% | 7.44% | -59.64% |
Cost of Revenue | 33,985 | 25,008 | 22,874 | 28,426 | 35,354 |
Gross Profit | 10,850 | 8,717 | 6,146 | 4,725 | -4,498 |
Selling, General & Admin | 9,841 | 7,499 | 4,138 | 5,133 | 5,986 |
Research & Development | 1,287 | 991.9 | 553.99 | 492.4 | 156.66 |
Amortization of Goodwill & Intangibles | 671.41 | 675.44 | 301.78 | 379.97 | 94.28 |
Other Operating Expenses | 132.33 | 218.12 | 16.86 | 114.2 | 31.52 |
Operating Expenses | 12,357 | 10,614 | 5,232 | 6,456 | 6,862 |
Operating Income | -1,507 | -1,897 | 914.36 | -1,731 | -11,359 |
Interest Expense | -1,474 | -1,196 | -1,732 | -1,816 | -1,552 |
Interest & Investment Income | 255.65 | 470.26 | 760 | 415.75 | 201.4 |
Earnings From Equity Investments | 9,998 | - | -27 | - | - |
Currency Exchange Gain (Loss) | 234.05 | -206.94 | 55.21 | -254.65 | -1,240 |
Other Non Operating Income (Expenses) | -1,813 | 64.36 | 448.1 | 148.82 | 54,008 |
EBT Excluding Unusual Items | 5,693 | -2,765 | 418.86 | -3,237 | 40,058 |
Gain (Loss) on Sale of Investments | 1.1 | 0.27 | 3.13 | 3.03 | - |
Gain (Loss) on Sale of Assets | -76.41 | -0.03 | 323.5 | 4,626 | -12,038 |
Asset Writedown | -2,653 | - | - | - | -25,062 |
Other Unusual Items | -34.16 | - | -4.34 | - | - |
Pretax Income | 2,930 | -2,765 | 741.15 | 1,391 | 2,958 |
Income Tax Expense | -54.31 | -473.84 | 751.77 | 112.91 | -21.91 |
Earnings From Continuing Operations | 2,985 | -2,291 | -10.63 | 1,278 | 2,980 |
Earnings From Discontinued Operations | -1,368 | 1,752 | -190.41 | -606.76 | - |
Net Income to Company | 1,616 | -538.64 | -201.04 | 671.6 | 2,980 |
Minority Interest in Earnings | 141.1 | 126.71 | - | - | - |
Net Income | 1,758 | -411.94 | -201.04 | 671.6 | 2,980 |
Preferred Dividends & Other Adjustments | - | - | 91.24 | 100 | 100 |
Net Income to Common | 1,758 | -411.94 | -292.28 | 571.6 | 2,880 |
Net Income Growth | - | - | - | -77.47% | - |
Shares Outstanding (Basic) | 12 | 9 | 10 | 10 | 9 |
Shares Outstanding (Diluted) | 16 | 9 | 10 | 10 | 12 |
Shares Change (YoY) | 73.82% | -9.27% | 7.44% | -18.18% | 25.36% |
EPS (Basic) | 152.00 | -44.00 | -28.33 | 59.52 | 307.17 |
EPS (Diluted) | 108.00 | -44.00 | -28.45 | 59.52 | 253.92 |
EPS Growth | - | - | - | -76.56% | - |
Free Cash Flow | 1,229 | -1,972 | 896.46 | 46.65 | 17.99 |
Free Cash Flow Per Share | 75.50 | -210.60 | 86.88 | 4.86 | 1.53 |
Gross Margin | 24.20% | 25.85% | 21.18% | 14.25% | -14.58% |
Operating Margin | -3.36% | -5.63% | 3.15% | -5.22% | -36.81% |
Profit Margin | 3.92% | -1.22% | -1.01% | 1.72% | 9.34% |
Free Cash Flow Margin | 2.74% | -5.85% | 3.09% | 0.14% | 0.06% |
EBITDA | 382.88 | -131.14 | 2,214 | 844.04 | -6,657 |
EBITDA Margin | 0.85% | -0.39% | 7.63% | 2.55% | -21.57% |
D&A For EBITDA | 1,890 | 1,766 | 1,300 | 2,575 | 4,702 |
EBIT | -1,507 | -1,897 | 914.36 | -1,731 | -11,359 |
EBIT Margin | -3.36% | -5.63% | 3.15% | -5.22% | -36.81% |
Effective Tax Rate | - | - | 101.43% | 8.12% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.