Youil Energy Tech Co.,Ltd. (KOSDAQ:340930)
South Korea · Delayed Price · Currency is KRW 806.00
+13.00 (1.64%)
At close: Mar 31, 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 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 | 52,357 | 60,015 | 59,690 | 38,508 | 47,469 | 29,355 |
Other Revenue | - | - | - | - | 0 | 0 |
| 52,357 | 60,015 | 59,690 | 38,508 | 47,469 | 29,355 | |
Revenue Growth (YoY) | -14.34% | 0.55% | 55.01% | -18.88% | 61.70% | -50.26% |
Cost of Revenue | 50,340 | 53,204 | 65,206 | 36,723 | 60,522 | 31,523 |
Gross Profit | 2,017 | 6,811 | -5,516 | 1,785 | -13,053 | -2,168 |
Selling, General & Admin | 5,446 | 7,860 | 8,864 | 10,025 | 3,166 | 2,798 |
Research & Development | 1,050 | 1,050 | 1,112 | 955.97 | 1,340 | 842.8 |
Amortization of Goodwill & Intangibles | 1.74 | 1.74 | 325.61 | 211.35 | 116.85 | 96.69 |
Other Operating Expenses | 134.9 | 134.9 | 211.11 | 157.58 | 95.26 | 100.54 |
Operating Expenses | 7,284 | 9,698 | 11,247 | 13,371 | 6,229 | 3,649 |
Operating Income | -5,267 | -2,887 | -16,763 | -11,586 | -19,282 | -5,817 |
Interest Expense | -5,445 | -5,445 | -5,753 | -4,484 | -3,407 | -134.16 |
Interest & Investment Income | 30.31 | 30.31 | 144.63 | 142.92 | 338.95 | 124.62 |
Earnings From Equity Investments | -7,868 | -7,909 | -8,014 | 2,581 | 42,313 | -92.46 |
Currency Exchange Gain (Loss) | 667.66 | 667.66 | 364.25 | 14.1 | 695.24 | 1,617 |
Other Non Operating Income (Expenses) | -12,889 | -11,440 | 6,171 | 92.65 | 3,308 | 18.51 |
EBT Excluding Unusual Items | -30,771 | -26,983 | -23,850 | -13,240 | 23,966 | -4,284 |
Gain (Loss) on Sale of Investments | - | - | - | -1.29 | - | - |
Gain (Loss) on Sale of Assets | 2,240 | 2,240 | - | 23.04 | - | 2.84 |
Asset Writedown | -95.86 | -95.86 | -4,244 | - | - | - |
Other Unusual Items | - | - | -439.37 | - | - | - |
Pretax Income | -28,627 | -24,839 | -28,533 | -13,218 | 23,966 | -4,281 |
Income Tax Expense | 2.74 | 2.74 | 174.15 | 6.23 | 1,823 | -1,920 |
Net Income | -28,630 | -24,841 | -28,708 | -13,224 | 22,144 | -2,361 |
Net Income to Common | -28,630 | -24,841 | -28,708 | -13,224 | 22,144 | -2,361 |
Shares Outstanding (Basic) | 51 | 45 | 44 | 43 | 41 | 40 |
Shares Outstanding (Diluted) | 51 | 45 | 44 | 43 | 42 | 40 |
Shares Change (YoY) | 3.59% | 0.44% | 2.18% | 4.29% | 2.83% | 18.27% |
EPS (Basic) | -566.13 | -557.40 | -647.00 | -304.53 | 534.97 | -58.31 |
EPS (Diluted) | -566.13 | -557.40 | -647.00 | -304.53 | 531.79 | -58.31 |
Free Cash Flow | -5,496 | 2,583 | -3,846 | -17,936 | -34,829 | -25,822 |
Free Cash Flow Per Share | -108.69 | 57.95 | -86.69 | -413.03 | -836.43 | -637.67 |
Gross Margin | 3.85% | 11.35% | -9.24% | 4.64% | -27.50% | -7.39% |
Operating Margin | -10.06% | -4.81% | -28.08% | -30.09% | -40.62% | -19.82% |
Profit Margin | -54.68% | -41.39% | -48.09% | -34.34% | 46.65% | -8.04% |
Free Cash Flow Margin | -10.50% | 4.30% | -6.44% | -46.58% | -73.37% | -87.96% |
EBITDA | -4,085 | -1,689 | -14,630 | -10,170 | -18,815 | -5,412 |
EBITDA Margin | -7.80% | -2.81% | -24.51% | -26.41% | -39.64% | -18.44% |
D&A For EBITDA | 1,182 | 1,198 | 2,133 | 1,416 | 467.34 | 405.16 |
EBIT | -5,267 | -2,887 | -16,763 | -11,586 | -19,282 | -5,817 |
EBIT Margin | -10.06% | -4.81% | -28.08% | -30.09% | -40.62% | -19.82% |
Effective Tax Rate | - | - | - | - | 7.60% | - |
Advertising Expenses | - | - | - | - | 7 | 11.72 |