YAS Co., Ltd. (KOSDAQ:255440)
South Korea · Delayed Price · Currency is KRW 9,400.00
-110.00 (-1.16%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 63,382 | 34,764 | 28,632 | 41,757 | 54,812 | 49,693 |
Other Revenue | - | - | -0 | - | -0 | - |
| 63,382 | 34,764 | 28,632 | 41,757 | 54,812 | 49,693 | |
Revenue Growth (YoY) | 144.34% | 21.41% | -31.43% | -23.82% | 10.30% | -9.74% |
Cost of Revenue | 49,133 | 30,465 | 28,341 | 35,718 | 45,907 | 36,999 |
Gross Profit | 14,249 | 4,299 | 290.75 | 6,040 | 8,905 | 12,693 |
Selling, General & Admin | 4,966 | 4,740 | 4,409 | 4,671 | 4,351 | 4,234 |
Research & Development | 5,066 | 5,415 | 5,009 | 4,523 | 8,855 | 6,476 |
Amortization of Goodwill & Intangibles | 82.62 | 89.87 | 116.91 | 163.54 | 296.01 | 253.6 |
Other Operating Expenses | 445.69 | 533.88 | 441.09 | - | - | - |
Operating Expenses | 10,979 | 11,064 | 9,489 | 11,173 | 13,697 | 11,238 |
Operating Income | 3,270 | -6,765 | -9,198 | -5,133 | -4,792 | 1,455 |
Interest Expense | -521.2 | -222.7 | -232.43 | -236.29 | -83.84 | -89.36 |
Interest & Investment Income | 530.17 | 501.19 | 1,103 | 1,820 | 1,324 | 662.41 |
Earnings From Equity Investments | - | - | - | 348.11 | 319.5 | 175.11 |
Currency Exchange Gain (Loss) | 561.73 | -14.11 | 1,041 | 140.88 | 815.29 | 972.55 |
Other Non Operating Income (Expenses) | 1,727 | 1,469 | 125.87 | 153.17 | 165.49 | 143.84 |
EBT Excluding Unusual Items | 5,568 | -5,031 | -7,160 | -2,907 | -2,252 | 3,320 |
Gain (Loss) on Sale of Investments | -316.81 | -300.4 | -2,110 | -1,063 | 540.18 | -1,153 |
Gain (Loss) on Sale of Assets | 25 | 29 | - | 4.63 | 2.87 | 6.82 |
Pretax Income | 5,276 | -5,303 | -9,269 | -3,966 | -1,709 | 2,174 |
Income Tax Expense | 111.49 | 206.96 | 2,961 | -1,475 | -448.03 | 71.41 |
Earnings From Continuing Operations | 5,165 | -5,510 | -12,231 | -2,491 | -1,261 | 2,102 |
Earnings From Discontinued Operations | - | - | 1,691 | -1,557 | - | - |
Net Income to Company | 5,165 | -5,510 | -10,540 | -4,047 | -1,261 | 2,102 |
Minority Interest in Earnings | - | - | 551.92 | 642.5 | 415.06 | - |
Net Income | 5,165 | -5,510 | -9,988 | -3,405 | -845.46 | 2,102 |
Net Income to Common | 5,165 | -5,510 | -9,988 | -3,405 | -845.46 | 2,102 |
Net Income Growth | - | - | - | - | - | -82.00% |
Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -2.31% | -4.47% | -2.67% | -0.92% | -0.10% | 0.10% |
EPS (Basic) | 432.71 | -460.23 | -797.00 | -264.47 | -65.07 | 161.63 |
EPS (Diluted) | 428.69 | -460.23 | -797.00 | -264.47 | -65.07 | 161.63 |
EPS Growth | - | - | - | - | - | -82.02% |
Free Cash Flow | -10,922 | -12,644 | -9,701 | -17,356 | -17,302 | 23,040 |
Free Cash Flow Per Share | -906.60 | -1056.18 | -774.08 | -1348.04 | -1331.57 | 1771.49 |
Gross Margin | 22.48% | 12.37% | 1.01% | 14.46% | 16.25% | 25.54% |
Operating Margin | 5.16% | -19.46% | -32.12% | -12.29% | -8.74% | 2.93% |
Profit Margin | 8.15% | -15.85% | -34.88% | -8.15% | -1.54% | 4.23% |
Free Cash Flow Margin | -17.23% | -36.37% | -33.88% | -41.56% | -31.57% | 46.37% |
EBITDA | 4,971 | -4,953 | -6,595 | -2,411 | -2,401 | 3,685 |
EBITDA Margin | 7.84% | -14.25% | -23.03% | -5.78% | -4.38% | 7.41% |
D&A For EBITDA | 1,701 | 1,812 | 2,603 | 2,722 | 2,391 | 2,229 |
EBIT | 3,270 | -6,765 | -9,198 | -5,133 | -4,792 | 1,455 |
EBIT Margin | 5.16% | -19.46% | -32.12% | -12.29% | -8.74% | 2.93% |
Effective Tax Rate | 2.11% | - | - | - | - | 3.28% |