Youil Energy Tech Co.,Ltd. (KOSDAQ: 340930)
South Korea
· Delayed Price · Currency is KRW 2,735.00
-70.00 (-2.50%)
Oct 10, 2024, 9:00 AM KST
Youil Energy Tech 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 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 51,946 | 38,508 | 47,469 | 29,355 | 59,018 | 47,015 | Upgrade
|
| Other Revenue | 0 | - | 0 | 0 | 0 | -0 | Upgrade
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| Revenue | 51,946 | 38,508 | 47,469 | 29,355 | 59,018 | 47,015 | Upgrade
|
| Revenue Growth (YoY) | 10.13% | -18.88% | 61.70% | -50.26% | 25.53% | 169.60% | Upgrade
|
| Cost of Revenue | 48,093 | 36,761 | 60,522 | 31,523 | 48,029 | 32,857 | Upgrade
|
| Gross Profit | 3,854 | 1,747 | -13,053 | -2,168 | 10,989 | 14,158 | Upgrade
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| Selling, General & Admin | 11,352 | 9,987 | 3,166 | 2,798 | 2,924 | 2,455 | Upgrade
|
| Research & Development | 1,161 | 955.97 | 1,340 | 842.8 | 396.16 | 79.85 | Upgrade
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| Other Operating Expenses | 232.43 | 157.58 | 95.26 | 100.54 | 67.59 | 63.76 | Upgrade
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| Operating Expenses | 15,267 | 13,333 | 6,229 | 3,649 | 3,274 | 2,757 | Upgrade
|
| Operating Income | -11,413 | -11,586 | -19,282 | -5,817 | 7,715 | 11,401 | Upgrade
|
| Interest Expense | -5,186 | -4,484 | -3,407 | -134.16 | -180.41 | -585.85 | Upgrade
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| Interest & Investment Income | 129.7 | 142.92 | 338.95 | 124.62 | 43.75 | 43.06 | Upgrade
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| Earnings From Equity Investments | 2,580 | 2,581 | 42,313 | -92.46 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 482.26 | 14.1 | 695.24 | 1,617 | -2,043 | -420.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,665 | 92.65 | 3,308 | 18.51 | -299.22 | -60.76 | Upgrade
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| EBT Excluding Unusual Items | -8,743 | -13,240 | 23,966 | -4,284 | 5,237 | 10,378 | Upgrade
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| Gain (Loss) on Sale of Investments | -278 | -1.29 | - | - | 3.2 | 0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 27.84 | 23.04 | - | 2.84 | -1.25 | 0.4 | Upgrade
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| Pretax Income | -8,587 | -13,218 | 23,966 | -4,281 | 5,239 | 10,379 | Upgrade
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| Income Tax Expense | 39.17 | 6.23 | 1,823 | -1,920 | 475.71 | 2,215 | Upgrade
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| Net Income | -8,626 | -13,224 | 22,144 | -2,361 | 4,763 | 8,164 | Upgrade
|
| Net Income to Common | -8,626 | -13,224 | 22,144 | -2,361 | 4,763 | 8,164 | Upgrade
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| Net Income Growth | - | - | - | - | -41.66% | - | Upgrade
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| Shares Outstanding (Basic) | 38 | 33 | 32 | 31 | 26 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 33 | 32 | 31 | 26 | 23 | Upgrade
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| Shares Change (YoY) | 18.28% | 4.29% | 2.83% | 18.27% | 13.95% | 1000.60% | Upgrade
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| EPS (Basic) | -224.89 | -395.89 | 695.47 | -75.81 | 180.85 | 353.22 | Upgrade
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| EPS (Diluted) | -224.99 | -396.00 | 691.33 | -75.81 | 180.85 | 353.22 | Upgrade
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| EPS Growth | - | - | - | - | -48.80% | - | Upgrade
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| Free Cash Flow | -6,452 | -17,936 | -34,829 | -25,822 | -6,601 | -4,472 | Upgrade
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| Free Cash Flow Per Share | -168.22 | -536.94 | -1087.36 | -828.97 | -250.63 | -193.49 | Upgrade
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| Gross Margin | 7.42% | 4.54% | -27.50% | -7.39% | 18.62% | 30.11% | Upgrade
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| Operating Margin | -21.97% | -30.09% | -40.62% | -19.82% | 13.07% | 24.25% | Upgrade
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| Profit Margin | -16.61% | -34.34% | 46.65% | -8.04% | 8.07% | 17.36% | Upgrade
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| Free Cash Flow Margin | -12.42% | -46.58% | -73.37% | -87.96% | -11.18% | -9.51% | Upgrade
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| EBITDA | -9,331 | -10,170 | -18,815 | -5,412 | 8,057 | 11,713 | Upgrade
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| EBITDA Margin | -17.96% | -26.41% | -39.64% | -18.44% | 13.65% | 24.91% | Upgrade
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| D&A For EBITDA | 2,083 | 1,416 | 467.34 | 405.16 | 342.04 | 311.29 | Upgrade
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| EBIT | -11,413 | -11,586 | -19,282 | -5,817 | 7,715 | 11,401 | Upgrade
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| EBIT Margin | -21.97% | -30.09% | -40.62% | -19.82% | 13.07% | 24.25% | Upgrade
|
| Effective Tax Rate | - | - | 7.60% | - | 9.08% | 21.34% | Upgrade
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| Advertising Expenses | - | 6 | 7 | 11.72 | 0.15 | 3.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.