YUNSUNG F&C Co.,Ltd (KOSDAQ:372170)
South Korea · Delayed Price · Currency is KRW 22,500
+750 (3.45%)
Jun 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 92,292 | 100,175 | 271,333 | 312,881 | 210,276 |
Other Revenue | - | - | - | - | -0 |
| 92,292 | 100,175 | 271,333 | 312,881 | 210,276 | |
Revenue Growth (YoY) | -56.22% | -63.08% | -13.28% | 48.80% | - |
Cost of Revenue | 97,393 | 103,131 | 202,764 | 259,427 | 157,550 |
Gross Profit | -5,100 | -2,956 | 68,569 | 53,455 | 52,725 |
Selling, General & Admin | 16,352 | 17,879 | 27,969 | 24,144 | 20,129 |
Research & Development | 4,859 | 4,819 | 3,838 | 2,081 | 2,244 |
Amortization of Goodwill & Intangibles | 902.84 | 834.23 | 158.61 | 149.45 | 107.46 |
Other Operating Expenses | 288.35 | 309.47 | 393.23 | 276.47 | 252.3 |
Operating Expenses | 27,486 | 28,739 | 36,655 | 26,981 | 20,653 |
Operating Income | -32,586 | -31,695 | 31,914 | 26,474 | 32,073 |
Interest Expense | -3,186 | -2,684 | -1,493 | -2,031 | -1,576 |
Interest & Investment Income | 721.9 | 568.86 | 1,662 | 3,034 | 110.89 |
Earnings From Equity Investments | -181.95 | -181.95 | 386.48 | - | - |
Currency Exchange Gain (Loss) | 3,060 | 397.36 | 14,642 | 2,115 | -1,034 |
Other Non Operating Income (Expenses) | 5,445 | 5,620 | -35.09 | -46.9 | 46.68 |
EBT Excluding Unusual Items | -26,727 | -27,974 | 47,076 | 29,545 | 29,620 |
Gain (Loss) on Sale of Investments | -127.14 | -87.11 | 3.8 | 335.31 | 282.42 |
Gain (Loss) on Sale of Assets | 63.21 | 53.21 | 47.26 | 16.63 | 48.26 |
Pretax Income | -26,791 | -28,008 | 47,127 | 29,897 | 29,951 |
Income Tax Expense | -8,036 | -8,848 | 10,033 | 5,376 | 5,188 |
Net Income | -18,755 | -19,160 | 37,094 | 24,521 | 24,763 |
Net Income to Common | -18,755 | -19,160 | 37,094 | 24,521 | 24,763 |
Net Income Growth | - | - | 51.27% | -0.98% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 |
Shares Change (YoY) | 0.38% | 0.00% | -0.00% | 22.11% | - |
EPS (Basic) | -2345.30 | -2401.26 | 4649.00 | 3073.14 | 3789.62 |
EPS (Diluted) | -2345.30 | -2401.26 | 4649.00 | 3073.00 | 3789.62 |
EPS Growth | - | - | 51.29% | -18.91% | - |
Free Cash Flow | 32,011 | 888.85 | 10,352 | -20,656 | -15,594 |
Free Cash Flow Per Share | 4002.99 | 111.40 | 1297.46 | -2588.75 | -2386.44 |
Dividend Per Share | - | - | - | 150.000 | 150.000 |
Gross Margin | -5.53% | -2.95% | 25.27% | 17.09% | 25.07% |
Operating Margin | -35.31% | -31.64% | 11.76% | 8.46% | 15.25% |
Profit Margin | -20.32% | -19.13% | 13.67% | 7.84% | 11.78% |
Free Cash Flow Margin | 34.68% | 0.89% | 3.82% | -6.60% | -7.42% |
EBITDA | -27,161 | -26,190 | 36,630 | 30,021 | 34,301 |
EBITDA Margin | -29.43% | -26.14% | 13.50% | 9.59% | 16.31% |
D&A For EBITDA | 5,425 | 5,505 | 4,716 | 3,547 | 2,229 |
EBIT | -32,586 | -31,695 | 31,914 | 26,474 | 32,073 |
EBIT Margin | -35.31% | -31.64% | 11.76% | 8.46% | 15.25% |
Effective Tax Rate | - | - | 21.29% | 17.98% | 17.32% |
Advertising Expenses | - | 19.95 | 126.92 | 84.14 | 344.4 |