Youil Energy 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	60,015	59,690	38,508	47,469	29,355
Other Revenue	-	-	-	0	0
Revenue	60,015	59,690	38,508	47,469	29,355
Revenue Growth (YoY)	0.55%	55.01%	-18.88%	61.70%	-50.26%
Cost of Revenue	53,204	65,206	36,723	60,522	31,523
Gross Profit	6,811	-5,516	1,785	-13,053	-2,168
Selling, General & Admin	7,860	8,864	10,025	3,166	2,798
Research & Development	1,050	1,112	955.97	1,340	842.8
Amortization of Goodwill & Intangibles	1.74	325.61	211.35	116.85	96.69
Other Operating Expenses	134.9	211.11	157.58	95.26	100.54
Operating Expenses	9,698	11,247	13,371	6,229	3,649
Operating Income	-2,887	-16,763	-11,586	-19,282	-5,817
Interest Expense	-5,445	-5,753	-4,484	-3,407	-134.16
Interest & Investment Income	30.31	144.63	142.92	338.95	124.62
Earnings From Equity Investments	-7,909	-8,014	2,581	42,313	-92.46
Currency Exchange Gain (Loss)	667.66	364.25	14.1	695.24	1,617
Other Non Operating Income (Expenses)	-11,440	6,171	92.65	3,308	18.51
EBT Excluding Unusual Items	-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	-	23.04	-	2.84
Asset Writedown	-95.86	-4,244	-	-	-
Other Unusual Items	-	-439.37	-	-	-
Pretax Income	-24,839	-28,533	-13,218	23,966	-4,281
Income Tax Expense	2.74	174.15	6.23	1,823	-1,920
Net Income	-24,841	-28,708	-13,224	22,144	-2,361
Net Income to Common	-24,841	-28,708	-13,224	22,144	-2,361
Shares Outstanding (Basic)	45	44	43	41	40
Shares Outstanding (Diluted)	45	44	43	42	40
Shares Change (YoY)	0.51%	2.18%	4.29%	2.83%	18.27%
EPS (Basic)	-557.00	-647.00	-304.53	534.97	-58.31
EPS (Diluted)	-557.00	-647.00	-304.53	531.79	-58.31
Free Cash Flow	2,583	-3,846	-17,936	-34,829	-25,822
Free Cash Flow Per Share	57.91	-86.69	-413.03	-836.43	-637.67
Gross Margin	11.35%	-9.24%	4.64%	-27.50%	-7.39%
Operating Margin	-4.81%	-28.08%	-30.09%	-40.62%	-19.82%
Profit Margin	-41.39%	-48.09%	-34.34%	46.65%	-8.04%
Free Cash Flow Margin	4.30%	-6.44%	-46.58%	-73.37%	-87.96%
EBITDA	-1,689	-14,630	-10,170	-18,815	-5,412
EBITDA Margin	-2.81%	-24.51%	-26.41%	-39.64%	-18.44%
D&A For EBITDA	1,198	2,133	1,416	467.34	405.16
EBIT	-2,887	-16,763	-11,586	-19,282	-5,817
EBIT Margin	-4.81%	-28.08%	-30.09%	-40.62%	-19.82%
Effective Tax Rate	-	-	-	7.60%	-
Advertising Expenses	-	-	-	7	11.72

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