Youil Energy Tech Co.,Ltd. (KOSDAQ:340930)
South Korea · Delayed Price · Currency is KRW 1,355.00
-76.00 (-5.31%)
At close: Feb 13, 2026
Youil Energy Tech 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 | 44,399 | 59,690 | 38,508 | 47,469 | 29,355 | 59,018 |
Other Revenue | 0 | - | - | 0 | 0 | 0 |
| 44,399 | 59,690 | 38,508 | 47,469 | 29,355 | 59,018 | |
Revenue Growth (YoY) | -21.41% | 55.01% | -18.88% | 61.70% | -50.26% | 25.53% |
Cost of Revenue | 48,113 | 65,206 | 36,723 | 60,522 | 31,523 | 48,029 |
Gross Profit | -3,713 | -5,516 | 1,785 | -13,053 | -2,168 | 10,989 |
Selling, General & Admin | 6,359 | 8,864 | 10,025 | 3,166 | 2,798 | 2,924 |
Research & Development | 1,112 | 1,112 | 955.97 | 1,340 | 842.8 | 396.16 |
Amortization of Goodwill & Intangibles | 325.61 | 325.61 | 211.35 | 116.85 | 96.69 | 91.55 |
Other Operating Expenses | 211.11 | 211.11 | 157.58 | 95.26 | 100.54 | 67.59 |
Operating Expenses | 8,742 | 11,247 | 13,371 | 6,229 | 3,649 | 3,274 |
Operating Income | -12,455 | -16,763 | -11,586 | -19,282 | -5,817 | 7,715 |
Interest Expense | -5,753 | -5,753 | -4,484 | -3,407 | -134.16 | -180.41 |
Interest & Investment Income | 144.63 | 144.63 | 142.92 | 338.95 | 124.62 | 43.75 |
Earnings From Equity Investments | -8,015 | -8,014 | 2,581 | 42,313 | -92.46 | - |
Currency Exchange Gain (Loss) | 364.25 | 364.25 | 14.1 | 695.24 | 1,617 | -2,043 |
Other Non Operating Income (Expenses) | 6,215 | 6,171 | 92.65 | 3,308 | 18.51 | -299.22 |
EBT Excluding Unusual Items | -19,500 | -23,850 | -13,240 | 23,966 | -4,284 | 5,237 |
Gain (Loss) on Sale of Investments | - | - | -1.29 | - | - | 3.2 |
Gain (Loss) on Sale of Assets | - | - | 23.04 | - | 2.84 | -1.25 |
Asset Writedown | -4,244 | -4,244 | - | - | - | - |
Other Unusual Items | -439.37 | -439.37 | - | - | - | - |
Pretax Income | -24,183 | -28,533 | -13,218 | 23,966 | -4,281 | 5,239 |
Income Tax Expense | 141.21 | 174.15 | 6.23 | 1,823 | -1,920 | 475.71 |
Net Income | -24,325 | -28,708 | -13,224 | 22,144 | -2,361 | 4,763 |
Net Income to Common | -24,325 | -28,708 | -13,224 | 22,144 | -2,361 | 4,763 |
Net Income Growth | - | - | - | - | - | -41.66% |
Shares Outstanding (Basic) | 9 | 44 | 43 | 41 | 40 | 34 |
Shares Outstanding (Diluted) | 9 | 44 | 43 | 42 | 40 | 34 |
Shares Change (YoY) | -91.31% | 2.10% | 4.29% | 2.83% | 18.27% | 13.95% |
EPS (Basic) | -2760.77 | -647.50 | -304.53 | 534.97 | -58.31 | 139.11 |
EPS (Diluted) | -2760.77 | -647.50 | -304.53 | 531.79 | -58.31 | 139.11 |
EPS Growth | - | - | - | - | - | -48.80% |
Free Cash Flow | 9,304 | -3,846 | -17,936 | -34,829 | -25,822 | -6,601 |
Free Cash Flow Per Share | 1055.98 | -86.75 | -413.03 | -836.43 | -637.67 | -192.79 |
Gross Margin | -8.36% | -9.24% | 4.64% | -27.50% | -7.39% | 18.62% |
Operating Margin | -28.05% | -28.08% | -30.09% | -40.62% | -19.82% | 13.07% |
Profit Margin | -54.79% | -48.09% | -34.34% | 46.65% | -8.04% | 8.07% |
Free Cash Flow Margin | 20.95% | -6.44% | -46.58% | -73.37% | -87.96% | -11.18% |
EBITDA | -10,472 | -14,630 | -10,170 | -18,815 | -5,412 | 8,057 |
EBITDA Margin | -23.59% | -24.51% | -26.41% | -39.64% | -18.44% | 13.65% |
D&A For EBITDA | 1,984 | 2,133 | 1,416 | 467.34 | 405.16 | 342.04 |
EBIT | -12,455 | -16,763 | -11,586 | -19,282 | -5,817 | 7,715 |
EBIT Margin | -28.05% | -28.08% | -30.09% | -40.62% | -19.82% | 13.07% |
Effective Tax Rate | - | - | - | 7.60% | - | 9.08% |
Advertising Expenses | - | - | - | 7 | 11.72 | 0.15 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.