YLAB Corporation (KOSDAQ: 432430)
South Korea
· Delayed Price · Currency is KRW 4,455.00
+35.00 (0.79%)
Dec 17, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 22,968 | 19,418 | 29,781 | 21,656 | 5,371 |
| Other Revenue | -0 | -0 | -0 | - | - |
| Revenue | 22,968 | 19,418 | 29,781 | 21,656 | 5,371 |
| Revenue Growth (YoY) | 21.00% | -34.80% | 37.51% | 303.19% | - |
| Cost of Revenue | 23,649 | 17,953 | 24,656 | 18,159 | 5,307 |
| Gross Profit | -680.81 | 1,465 | 5,124 | 3,498 | 64.36 |
| Selling, General & Admin | 7,987 | 6,140 | 4,867 | 3,903 | 3,040 |
| Other Operating Expenses | 253.75 | 231.67 | 213.83 | 172.04 | 114.15 |
| Operating Expenses | 9,116 | 6,979 | 5,560 | 4,572 | 3,444 |
| Operating Income | -9,797 | -5,514 | -435.5 | -1,074 | -3,380 |
| Interest Expense | -406.53 | -188.52 | -93.52 | -103.74 | -809.63 |
| Interest & Investment Income | 1,008 | 560.22 | 108.73 | 61.75 | 84.15 |
| Earnings From Equity Investments | -1.27 | -1.31 | -96.82 | -25.01 | 1,918 |
| Currency Exchange Gain (Loss) | -57.48 | -15.07 | 1.77 | -1.76 | -2.81 |
| Other Non Operating Income (Expenses) | 5.79 | -48 | -9 | 1,615 | 246.92 |
| EBT Excluding Unusual Items | -9,248 | -5,206 | -524.33 | 471.59 | -1,943 |
| Gain (Loss) on Sale of Investments | -111.65 | -52.94 | 75.24 | 19.01 | 10.08 |
| Gain (Loss) on Sale of Assets | -5.39 | 0.5 | -2.73 | -1.38 | -29.01 |
| Pretax Income | -9,365 | -5,259 | -451.82 | 489.22 | -1,962 |
| Income Tax Expense | 842.01 | 829.9 | 120.61 | 35.53 | -870.9 |
| Earnings From Continuing Operations | -10,207 | -6,089 | -572.43 | 453.7 | -1,091 |
| Minority Interest in Earnings | 707.88 | 5.03 | - | - | 131.67 |
| Net Income | -9,500 | -6,084 | -572.43 | 453.7 | -959.44 |
| Net Income to Common | -9,500 | -6,084 | -572.43 | 453.7 | -959.44 |
| Shares Outstanding (Basic) | 16 | 14 | 9 | 8 | 7 |
| Shares Outstanding (Diluted) | 16 | 14 | 9 | 8 | 7 |
| Shares Change (YoY) | 20.47% | 50.04% | 23.66% | 4.38% | - |
| EPS (Basic) | -588.07 | -428.10 | -60.44 | 59.23 | -130.75 |
| EPS (Diluted) | -588.32 | -428.10 | -60.44 | 59.23 | -149.00 |
| Free Cash Flow | -6,509 | -2,222 | 395.63 | 439.35 | -4,244 |
| Free Cash Flow Per Share | -402.96 | -156.38 | 41.77 | 57.36 | -578.28 |
| Gross Margin | -2.96% | 7.55% | 17.21% | 16.15% | 1.20% |
| Operating Margin | -42.65% | -28.40% | -1.46% | -4.96% | -62.92% |
| Profit Margin | -41.36% | -31.33% | -1.92% | 2.09% | -17.86% |
| Free Cash Flow Margin | -28.34% | -11.44% | 1.33% | 2.03% | -79.00% |
| EBITDA | -8,030 | -4,278 | 400.62 | -399.65 | -2,873 |
| EBITDA Margin | -34.96% | -22.03% | 1.35% | -1.85% | -53.49% |
| D&A For EBITDA | 1,767 | 1,236 | 836.12 | 674.73 | 506.76 |
| EBIT | -9,797 | -5,514 | -435.5 | -1,074 | -3,380 |
| EBIT Margin | -42.65% | -28.40% | -1.46% | -4.96% | -62.92% |
| Effective Tax Rate | - | - | - | 7.26% | - |
| Advertising Expenses | - | 127.68 | 66.36 | 29.87 | 12.73 |
Source: S&P Capital IQ. Standard template. Financial Sources.