YUNSUNG F&C Co.,Ltd (KOSDAQ:372170)
South Korea
· Delayed Price · Currency is KRW 27,600
-1,350 (-4.66%)
Jun 13, 2025, 3:30 PM KST
YUNSUNG F&C Co.,Ltd 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 |
|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 210,803 | 271,333 | 312,881 | 210,276 |
| Other Revenue | -0 | - | - | -0 |
| Revenue | 210,803 | 271,333 | 312,881 | 210,276 |
| Revenue Growth (YoY) | -33.55% | -13.28% | 48.80% | - |
| Cost of Revenue | 154,816 | 202,764 | 259,427 | 157,550 |
| Gross Profit | 55,987 | 68,569 | 53,455 | 52,725 |
| Selling, General & Admin | 24,999 | 27,969 | 24,144 | 20,129 |
| Research & Development | 4,180 | 3,838 | 2,081 | 2,244 |
| Other Operating Expenses | 360.9 | 393.23 | 276.47 | 252.3 |
| Operating Expenses | 34,057 | 36,655 | 26,981 | 20,653 |
| Operating Income | 21,930 | 31,914 | 26,474 | 32,073 |
| Interest Expense | -1,171 | -1,493 | -2,031 | -1,576 |
| Interest & Investment Income | 1,315 | 1,662 | 3,034 | 110.89 |
| Currency Exchange Gain (Loss) | 8,072 | 14,642 | 2,115 | -1,034 |
| Other Non Operating Income (Expenses) | -210.88 | -35.09 | -46.9 | 46.68 |
| EBT Excluding Unusual Items | 29,935 | 46,689 | 29,545 | 29,620 |
| Gain (Loss) on Sale of Investments | 470.42 | 390.28 | 335.31 | 282.42 |
| Gain (Loss) on Sale of Assets | 40.46 | 47.26 | 16.63 | 48.26 |
| Pretax Income | 30,446 | 47,127 | 29,897 | 29,951 |
| Income Tax Expense | 5,736 | 10,033 | 5,376 | 5,188 |
| Net Income | 24,710 | 37,094 | 24,521 | 24,763 |
| Net Income to Common | 24,710 | 37,094 | 24,521 | 24,763 |
| Net Income Growth | -12.78% | 51.27% | -0.98% | - |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 7 |
| Shares Change (YoY) | - | - | 22.11% | - |
| EPS (Basic) | 3096.87 | 4648.88 | 3073.14 | 3789.62 |
| EPS (Diluted) | 3096.87 | 4648.88 | 3073.00 | 3789.62 |
| EPS Growth | -12.78% | 51.28% | -18.91% | - |
| Free Cash Flow | -52,392 | 10,352 | -20,656 | -15,594 |
| Free Cash Flow Per Share | -6566.17 | 1297.42 | -2588.75 | -2386.44 |
| Dividend Per Share | 200.000 | 200.000 | 150.000 | 150.000 |
| Dividend Growth | 33.33% | 33.33% | - | - |
| Gross Margin | 26.56% | 25.27% | 17.09% | 25.07% |
| Operating Margin | 10.40% | 11.76% | 8.46% | 15.25% |
| Profit Margin | 11.72% | 13.67% | 7.84% | 11.78% |
| Free Cash Flow Margin | -24.85% | 3.82% | -6.60% | -7.42% |
| EBITDA | 26,537 | 36,630 | 30,021 | 34,301 |
| EBITDA Margin | 12.59% | 13.50% | 9.59% | 16.31% |
| D&A For EBITDA | 4,606 | 4,716 | 3,547 | 2,229 |
| EBIT | 21,930 | 31,914 | 26,474 | 32,073 |
| EBIT Margin | 10.40% | 11.76% | 8.46% | 15.25% |
| Effective Tax Rate | 18.84% | 21.29% | 17.98% | 17.32% |
| Advertising Expenses | - | 126.92 | 84.14 | 344.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.