YLAB Corporation (KOSDAQ:432430)
South Korea · Delayed Price · Currency is KRW 5,660.00
-30.00 (-0.53%)
At close: Jul 11, 2025, 3:30 PM KST
YLAB Corporation 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 | Mar '25 Mar 31, 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 | 32,875 | 24,966 | 19,418 | 29,781 | 21,656 | 5,371 |
Other Revenue | - | - | -0 | -0 | - | - |
| 32,875 | 24,966 | 19,418 | 29,781 | 21,656 | 5,371 | |
Revenue Growth (YoY) | 49.61% | 28.57% | -34.80% | 37.51% | 303.19% | - |
Cost of Revenue | 31,790 | 24,097 | 17,953 | 24,656 | 18,159 | 5,307 |
Gross Profit | 1,085 | 869.8 | 1,465 | 5,124 | 3,498 | 64.36 |
Selling, General & Admin | 8,961 | 8,550 | 6,140 | 4,867 | 3,903 | 3,040 |
Research & Development | 820.35 | 599.33 | - | - | - | - |
Other Operating Expenses | 269.66 | 308.31 | 231.67 | 213.83 | 172.04 | 114.15 |
Operating Expenses | 11,718 | 10,909 | 6,979 | 5,560 | 4,572 | 3,444 |
Operating Income | -10,634 | -10,039 | -5,514 | -435.5 | -1,074 | -3,380 |
Interest Expense | -393.03 | -402.28 | -188.52 | -93.52 | -103.74 | -809.63 |
Interest & Investment Income | 750.4 | 886.01 | 560.22 | 108.73 | 61.75 | 84.15 |
Earnings From Equity Investments | -1.39 | -1.36 | -1.31 | -96.82 | -25.01 | 1,918 |
Currency Exchange Gain (Loss) | 14.77 | -11.39 | -15.07 | 1.77 | -1.76 | -2.81 |
Other Non Operating Income (Expenses) | 25.38 | 38.26 | -48 | -9 | 1,615 | 246.92 |
EBT Excluding Unusual Items | -10,237 | -9,530 | -5,206 | -524.33 | 471.59 | -1,943 |
Gain (Loss) on Sale of Investments | 57.22 | 65.05 | -52.94 | 75.24 | 19.01 | 10.08 |
Gain (Loss) on Sale of Assets | 0.35 | -5.39 | 0.5 | -2.73 | -1.38 | -29.01 |
Pretax Income | -10,180 | -9,470 | -5,259 | -451.82 | 489.22 | -1,962 |
Income Tax Expense | 8.76 | 31.7 | 829.9 | 120.61 | 35.53 | -870.9 |
Earnings From Continuing Operations | -10,189 | -9,502 | -6,089 | -572.43 | 453.7 | -1,091 |
Minority Interest in Earnings | 1,461 | 1,155 | 5.03 | - | - | 131.67 |
Net Income | -8,728 | -8,347 | -6,084 | -572.43 | 453.7 | -959.44 |
Net Income to Common | -8,728 | -8,347 | -6,084 | -572.43 | 453.7 | -959.44 |
Shares Outstanding (Basic) | 16 | 16 | 14 | 9 | 8 | 7 |
Shares Outstanding (Diluted) | 16 | 16 | 14 | 9 | 8 | 7 |
Shares Change (YoY) | 8.96% | 14.48% | 50.04% | 23.66% | 4.38% | - |
EPS (Basic) | -532.98 | -513.06 | -428.10 | -60.44 | 59.23 | -130.75 |
EPS (Diluted) | -532.98 | -513.06 | -428.10 | -60.44 | 59.23 | -149.00 |
Free Cash Flow | -14,362 | -16,281 | -2,222 | 395.63 | 439.35 | -4,244 |
Free Cash Flow Per Share | -877.03 | -1000.69 | -156.38 | 41.77 | 57.36 | -578.28 |
Gross Margin | 3.30% | 3.48% | 7.55% | 17.21% | 16.15% | 1.20% |
Operating Margin | -32.35% | -40.21% | -28.39% | -1.46% | -4.96% | -62.92% |
Profit Margin | -26.55% | -33.43% | -31.33% | -1.92% | 2.10% | -17.86% |
Free Cash Flow Margin | -43.69% | -65.21% | -11.45% | 1.33% | 2.03% | -79.01% |
EBITDA | -8,302 | -7,962 | -4,278 | 400.62 | -399.65 | -2,873 |
EBITDA Margin | -25.25% | -31.89% | -22.03% | 1.34% | -1.85% | -53.49% |
D&A For EBITDA | 2,331 | 2,077 | 1,236 | 836.12 | 674.73 | 506.76 |
EBIT | -10,634 | -10,039 | -5,514 | -435.5 | -1,074 | -3,380 |
EBIT Margin | -32.35% | -40.21% | -28.39% | -1.46% | -4.96% | -62.92% |
Effective Tax Rate | - | - | - | - | 7.26% | - |
Advertising Expenses | - | 308.8 | 127.68 | 66.36 | 29.87 | 12.73 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.