YM Tech 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	29,109	30,912	34,881	49,293	30,030
Other Revenue	-0	-0	-0	-	-
Revenue	29,109	30,912	34,881	49,293	30,030
Revenue Growth (YoY)	-5.83%	-11.38%	-29.24%	64.15%	76.27%
Cost of Revenue	22,570	22,994	23,567	29,555	18,874
Gross Profit	6,539	7,918	11,314	19,739	11,156
Selling, General & Admin	2,469	1,669	3,497	2,991	2,442
Research & Development	1,980	1,731	1,616	1,712	1,567
Amortization of Goodwill & Intangibles	10.4	9.85	4.5	2.9	2.9
Other Operating Expenses	101.91	112.39	147.95	124.45	91.33
Operating Expenses	4,796	3,603	5,353	4,850	4,193
Operating Income	1,743	4,315	5,961	14,889	6,963
Interest Expense	-1.27	-	-	-	-
Interest & Investment Income	419.58	944.36	1,167	549.14	168.6
Currency Exchange Gain (Loss)	-127.13	727.75	165.18	-124.91	350.28
Other Non Operating Income (Expenses)	1,085	-6.45	16.58	30.64	-1.13
EBT Excluding Unusual Items	3,119	5,981	7,310	15,343	7,481
Gain (Loss) on Sale of Investments	-	23	17.25	-	-68.04
Gain (Loss) on Sale of Assets	-69.5	5.73	-0	20.33	-0
Pretax Income	3,050	6,010	7,327	15,364	7,413
Income Tax Expense	-123	1,132	648.9	2,635	965.77
Net Income	3,173	4,878	6,678	12,728	6,447
Net Income to Common	3,173	4,878	6,678	12,728	6,447
Net Income Growth	-34.96%	-26.96%	-47.53%	97.43%	66.76%
Shares Outstanding (Basic)	10	11	11	11	10
Shares Outstanding (Diluted)	10	11	11	11	10
Shares Change (YoY)	-6.93%	0.01%	-0.03%	4.75%	117.93%
EPS (Basic)	311.00	445.00	609.35	1161.00	616.00
EPS (Diluted)	311.00	445.00	609.35	1161.00	616.00
EPS Growth	-30.11%	-26.97%	-47.52%	88.47%	-23.48%
Free Cash Flow	1,459	1,015	3,701	5,910	3,459
Free Cash Flow Per Share	143.06	92.57	337.69	539.07	330.55
Gross Margin	22.46%	25.61%	32.44%	40.04%	37.15%
Operating Margin	5.99%	13.96%	17.09%	30.20%	23.19%
Profit Margin	10.90%	15.78%	19.14%	25.82%	21.47%
Free Cash Flow Margin	5.01%	3.28%	10.61%	11.99%	11.52%
EBITDA	3,484	5,750	7,330	15,816	7,697
EBITDA Margin	11.97%	18.60%	21.01%	32.09%	25.63%
D&A For EBITDA	1,740	1,435	1,369	927	734.23
EBIT	1,743	4,315	5,961	14,889	6,963
EBIT Margin	5.99%	13.96%	17.09%	30.20%	23.19%
Effective Tax Rate	-	18.84%	8.86%	17.15%	13.03%
Advertising Expenses	133.79	80.75	101.6	94.79	15.18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.