YAS Co., Ltd. (KOSDAQ:255440)
South Korea · Delayed Price · Currency is KRW 11,280
-80 (-0.70%)
At close: Feb 13, 2026
YAS Co., 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 | 28,242 | 28,632 | 41,757 | 54,812 | 49,693 | 55,055 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 28,242 | 28,632 | 41,757 | 54,812 | 49,693 | 55,055 | |
Revenue Growth (YoY) | -21.55% | -31.43% | -23.82% | 10.30% | -9.74% | -36.61% |
Cost of Revenue | 28,188 | 28,275 | 35,718 | 45,907 | 36,999 | 42,636 |
Gross Profit | 54.41 | 356.95 | 6,040 | 8,905 | 12,693 | 12,419 |
Selling, General & Admin | 5,357 | 4,998 | 4,671 | 4,351 | 4,234 | 3,686 |
Research & Development | 5,563 | 5,009 | 4,523 | 8,855 | 6,476 | 5,950 |
Amortization of Goodwill & Intangibles | 97.77 | 116.91 | 163.54 | 296.01 | 253.6 | 257.13 |
Operating Expenses | 11,324 | 9,555 | 11,173 | 13,697 | 11,238 | 10,377 |
Operating Income | -11,270 | -9,198 | -5,133 | -4,792 | 1,455 | 2,042 |
Interest Expense | -232.43 | -232.43 | -236.29 | -83.84 | -89.36 | -90.82 |
Interest & Investment Income | 1,103 | 1,103 | 1,820 | 1,324 | 662.41 | 792.79 |
Earnings From Equity Investments | -2,122 | -2,122 | 348.11 | 319.5 | 175.11 | 235.35 |
Currency Exchange Gain (Loss) | 1,041 | 1,041 | 140.88 | 815.29 | 972.55 | 9,966 |
Other Non Operating Income (Expenses) | -341.88 | 125.87 | 153.17 | 165.49 | 143.84 | -84.36 |
EBT Excluding Unusual Items | -11,821 | -9,281 | -2,907 | -2,252 | 3,320 | 12,861 |
Gain (Loss) on Sale of Investments | 212.49 | 11.85 | -1,063 | 540.18 | -1,153 | -48.31 |
Gain (Loss) on Sale of Assets | 29 | - | 4.63 | 2.87 | 6.82 | 274.76 |
Pretax Income | -11,579 | -9,269 | -3,966 | -1,709 | 2,174 | 13,087 |
Income Tax Expense | 2,875 | 2,961 | -1,475 | -448.03 | 71.41 | 1,409 |
Earnings From Continuing Operations | -14,454 | -12,231 | -2,491 | -1,261 | 2,102 | 11,678 |
Earnings From Discontinued Operations | -0 | 1,691 | -1,557 | - | - | - |
Net Income to Company | -14,454 | -10,540 | -4,047 | -1,261 | 2,102 | 11,678 |
Minority Interest in Earnings | - | 551.92 | 642.5 | 415.06 | - | - |
Net Income | -14,454 | -9,988 | -3,405 | -845.46 | 2,102 | 11,678 |
Net Income to Common | -14,454 | -9,988 | -3,405 | -845.46 | 2,102 | 11,678 |
Net Income Growth | - | - | - | - | -82.00% | -28.44% |
Shares Outstanding (Basic) | 12 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -5.78% | -2.67% | -0.92% | -0.10% | 0.10% | -0.09% |
EPS (Basic) | -1203.93 | -797.08 | -264.47 | -65.07 | 161.63 | 898.73 |
EPS (Diluted) | -1203.93 | -797.08 | -264.47 | -65.07 | 161.63 | 898.73 |
EPS Growth | - | - | - | - | -82.02% | -28.39% |
Free Cash Flow | -13,643 | -9,701 | -17,356 | -17,302 | 23,040 | 2,699 |
Free Cash Flow Per Share | -1136.40 | -774.16 | -1348.04 | -1331.57 | 1771.49 | 207.70 |
Gross Margin | 0.19% | 1.25% | 14.46% | 16.25% | 25.54% | 22.56% |
Operating Margin | -39.90% | -32.12% | -12.29% | -8.74% | 2.93% | 3.71% |
Profit Margin | -51.18% | -34.88% | -8.15% | -1.54% | 4.23% | 21.21% |
Free Cash Flow Margin | -48.31% | -33.88% | -41.56% | -31.57% | 46.37% | 4.90% |
EBITDA | -9,294 | -6,595 | -2,411 | -2,401 | 3,685 | 4,595 |
EBITDA Margin | -32.91% | -23.03% | -5.78% | -4.38% | 7.41% | 8.35% |
D&A For EBITDA | 1,976 | 2,603 | 2,722 | 2,391 | 2,229 | 2,553 |
EBIT | -11,270 | -9,198 | -5,133 | -4,792 | 1,455 | 2,042 |
EBIT Margin | -39.90% | -32.12% | -12.29% | -8.74% | 2.93% | 3.71% |
Effective Tax Rate | - | - | - | - | 3.28% | 10.77% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.