YLAB Corporation (KOSDAQ:432430)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,670.00
+170.00 (3.09%)
At close: May 28, 2025, 3:30 PM KST

YLAB Corporation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
32,87524,96619,41829,78121,6565,371
Other Revenue
---0-0--
Revenue
32,87524,96619,41829,78121,6565,371
Revenue Growth (YoY)
49.61%28.57%-34.80%37.51%303.19%-
Cost of Revenue
31,79024,09717,95324,65618,1595,307
Gross Profit
1,085869.81,4655,1243,49864.36
Selling, General & Admin
8,9618,5506,1404,8673,9033,040
Research & Development
820.35599.33----
Other Operating Expenses
269.66308.31231.67213.83172.04114.15
Operating Expenses
11,71810,9096,9795,5604,5723,444
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
750.4886.01560.22108.7361.7584.15
Earnings From Equity Investments
-1.39-1.36-1.31-96.82-25.011,918
Currency Exchange Gain (Loss)
14.77-11.39-15.071.77-1.76-2.81
Other Non Operating Income (Expenses)
25.3838.26-48-91,615246.92
EBT Excluding Unusual Items
-10,237-9,530-5,206-524.33471.59-1,943
Gain (Loss) on Sale of Investments
57.2265.05-52.9475.2419.0110.08
Gain (Loss) on Sale of Assets
0.35-5.390.5-2.73-1.38-29.01
Pretax Income
-10,180-9,470-5,259-451.82489.22-1,962
Income Tax Expense
8.7631.7829.9120.6135.53-870.9
Earnings From Continuing Operations
-10,189-9,502-6,089-572.43453.7-1,091
Minority Interest in Earnings
1,4611,1555.03--131.67
Net Income
-8,728-8,347-6,084-572.43453.7-959.44
Net Income to Common
-8,728-8,347-6,084-572.43453.7-959.44
Shares Outstanding (Basic)
161614987
Shares Outstanding (Diluted)
161614987
Shares Change (YoY)
9.15%14.48%50.04%23.66%4.38%-
EPS (Basic)
-532.27-513.06-428.10-60.4459.23-130.75
EPS (Diluted)
-532.27-513.06-428.10-60.4459.23-149.00
Free Cash Flow
-14,362-16,281-2,222395.63439.35-4,244
Free Cash Flow Per Share
-875.86-1000.69-156.3841.7757.36-578.28
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
-8,302-7,962-4,278400.62-399.65-2,873
EBITDA Margin
-25.25%-31.89%-22.03%1.34%-1.85%-53.49%
D&A For EBITDA
2,3312,0771,236836.12674.73506.76
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
-308.8127.6866.3629.8712.73
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.