YJLINK 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	42,039	48,534	48,551	59,029
Other Revenue	-	-0	-	-0
Revenue	42,039	48,534	48,551	59,029
Revenue Growth (YoY)	-7.98%	-0.04%	-17.75%	-
Cost of Revenue	28,739	32,606	27,195	32,849
Gross Profit	13,301	15,927	21,356	26,180
Selling, General & Admin	15,880	14,495	10,595	9,653
Research & Development	682.98	398.56	266.84	226.18
Other Operating Expenses	1,374	948.25	658.93	431.15
Operating Expenses	19,305	17,194	12,194	10,806
Operating Income	-6,004	-1,267	9,162	15,374
Interest Expense	-1,429	-1,413	-1,688	-1,672
Interest & Investment Income	344.87	166.4	6.98	52.71
Currency Exchange Gain (Loss)	-56.52	2,343	359.64	1,506
Other Non Operating Income (Expenses)	132.04	104.24	147.05	-394.71
EBT Excluding Unusual Items	-7,013	-65.85	7,988	14,866
Gain (Loss) on Sale of Investments	-165.73	-246.8	-26.52	-187.24
Gain (Loss) on Sale of Assets	-51.32	-33.67	-262.45	34.66
Other Unusual Items	-	-	489.76	595.68
Pretax Income	-7,230	-346.32	8,189	15,310
Income Tax Expense	-37.04	-740.7	1,135	2,164
Earnings From Continuing Operations	-7,193	394.39	7,054	13,146
Minority Interest in Earnings	-	-	-	-7.72
Net Income	-7,193	394.39	7,054	13,138
Net Income to Common	-7,193	394.39	7,054	13,138
Net Income Growth	-	-94.41%	-46.31%	-
Shares Outstanding (Basic)	27	24	20	20
Shares Outstanding (Diluted)	27	24	20	20
Shares Change (YoY)	25.24%	15.68%	-0.32%	-
EPS (Basic)	-269.92	16.77	348.10	651.68
EPS (Diluted)	-269.92	16.77	328.28	622.52
EPS Growth	-	-94.89%	-47.27%	-
Free Cash Flow	-23,815	-18,135	430.54	10,879
Free Cash Flow Per Share	-893.72	-770.92	21.17	533.30
Gross Margin	31.64%	32.82%	43.99%	44.35%
Operating Margin	-14.28%	-2.61%	18.87%	26.05%
Profit Margin	-17.11%	0.81%	14.53%	22.26%
Free Cash Flow Margin	-56.65%	-37.36%	0.89%	18.43%
EBITDA	-3,400	1,201	11,131	17,062
EBITDA Margin	-8.09%	2.47%	22.93%	28.90%
D&A For EBITDA	2,604	2,468	1,968	1,688
EBIT	-6,004	-1,267	9,162	15,374
EBIT Margin	-14.28%	-2.61%	18.87%	26.05%
Effective Tax Rate	-	-	13.86%	14.13%
Advertising Expenses	-	295.95	166.24	152.89

Source: S&P Global Market Intelligence. Standard template. Financial Sources.