Yujin Technology Co.,Ltd. (KOSDAQ: 240600)
South Korea
· Delayed Price · Currency is KRW 5,050.00
-100.00 (-1.94%)
Dec 19, 2024, 9:00 AM KST
Yujin Technology Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 34,602 | 47,498 | 39,825 | 34,557 | 30,953 |
| Other Revenue | -0 | -0 | - | - | - |
| Revenue | 34,602 | 47,498 | 39,825 | 34,557 | 30,953 |
| Revenue Growth (YoY) | -32.46% | 19.27% | 15.24% | 11.64% | - |
| Cost of Revenue | 26,438 | 31,958 | 27,193 | 23,656 | 23,384 |
| Gross Profit | 8,164 | 15,539 | 12,632 | 10,902 | 7,570 |
| Selling, General & Admin | 8,804 | 7,736 | 8,412 | 7,291 | 7,014 |
| Research & Development | 527.21 | 527.21 | 476.24 | 442.64 | 415.34 |
| Other Operating Expenses | 260.15 | 260.15 | 274.93 | 304.43 | 259.53 |
| Operating Expenses | 10,227 | 9,160 | 10,247 | 7,890 | 8,379 |
| Operating Income | -2,064 | 6,380 | 2,385 | 3,012 | -809.71 |
| Interest Expense | -1,357 | -1,357 | -1,855 | -970.86 | -1,418 |
| Interest & Investment Income | 263.36 | 263.36 | 16.76 | 14.39 | 17.22 |
| Currency Exchange Gain (Loss) | 401.27 | 401.27 | 103.67 | 583.1 | -335.93 |
| Other Non Operating Income (Expenses) | -6,081 | -6,816 | 996.16 | 723.28 | -3,559 |
| EBT Excluding Unusual Items | -8,837 | -1,128 | 1,646 | 3,362 | -6,106 |
| Gain (Loss) on Sale of Investments | 85.8 | 85.8 | -167.97 | -25.74 | 49.16 |
| Gain (Loss) on Sale of Assets | 16.9 | 16.9 | 17.68 | 1.36 | 31.41 |
| Asset Writedown | - | - | - | - | -1,637 |
| Pretax Income | -8,735 | -1,026 | 1,496 | 3,337 | -7,662 |
| Income Tax Expense | 634.34 | 787.79 | 319.25 | 581.8 | -295.72 |
| Net Income | -9,369 | -1,814 | 1,177 | 2,755 | -7,366 |
| Net Income to Common | -9,369 | -1,814 | 1,177 | 2,755 | -7,366 |
| Net Income Growth | - | - | -57.29% | - | - |
| Shares Outstanding (Basic) | 7 | 6 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 7 | 6 | 5 | 5 | 4 |
| Shares Change (YoY) | 17.12% | 6.22% | 11.48% | 16.79% | - |
| EPS (Basic) | -1391.67 | -327.85 | 285.02 | 688.85 | -1841.48 |
| EPS (Diluted) | -1441.22 | -328.00 | 276.76 | 659.78 | -1841.48 |
| EPS Growth | - | - | -58.05% | - | - |
| Free Cash Flow | 490.35 | 9,901 | -888.04 | -2,581 | -4,682 |
| Free Cash Flow Per Share | 72.84 | 1789.79 | -170.52 | -552.53 | -1170.41 |
| Gross Margin | 23.59% | 32.72% | 31.72% | 31.55% | 24.46% |
| Operating Margin | -5.96% | 13.43% | 5.99% | 8.71% | -2.62% |
| Profit Margin | -27.08% | -3.82% | 2.95% | 7.97% | -23.80% |
| Free Cash Flow Margin | 1.42% | 20.84% | -2.23% | -7.47% | -15.12% |
| EBITDA | 307.57 | 8,487 | 4,141 | 4,295 | 528.62 |
| EBITDA Margin | 0.89% | 17.87% | 10.40% | 12.43% | 1.71% |
| D&A For EBITDA | 2,371 | 2,108 | 1,757 | 1,284 | 1,338 |
| EBIT | -2,064 | 6,380 | 2,385 | 3,012 | -809.71 |
| EBIT Margin | -5.96% | 13.43% | 5.99% | 8.71% | -2.62% |
| Effective Tax Rate | - | - | 21.34% | 17.43% | - |
| Advertising Expenses | - | - | - | - | 4.35 |
Source: S&P Capital IQ. Standard template. Financial Sources.