YLAB Corporation (KOSDAQ:432430)
South Korea · Delayed Price · Currency is KRW 2,810.00
+10.00 (0.36%)
At close: May 29, 2026
YLAB Corporation 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 35,855 | 37,069 | 23,979 | 19,418 | 29,781 | 21,656 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 35,855 | 37,069 | 23,979 | 19,418 | 29,781 | 21,656 | |
Revenue Growth (YoY) | 13.29% | 54.59% | 23.49% | -34.80% | 37.51% | 303.19% |
Cost of Revenue | 31,632 | 34,282 | 23,330 | 17,953 | 24,656 | 18,159 |
Gross Profit | 4,222 | 2,787 | 649.59 | 1,465 | 5,124 | 3,498 |
Selling, General & Admin | 11,595 | 8,791 | 8,045 | 6,140 | 4,867 | 3,903 |
Research & Development | 1,183 | 1,073 | 599.33 | - | - | - |
Amortization of Goodwill & Intangibles | 73.3 | 60.68 | 23.72 | 14.58 | 11.91 | 8.09 |
Other Operating Expenses | 200.17 | 188.43 | 231.59 | 231.67 | 213.83 | 172.04 |
Operating Expenses | 15,044 | 11,873 | 10,156 | 6,979 | 5,560 | 4,572 |
Operating Income | -10,821 | -9,085 | -9,507 | -5,514 | -435.5 | -1,074 |
Interest Expense | -282.59 | -229.19 | -246.37 | -188.52 | -93.52 | -103.74 |
Interest & Investment Income | 307.33 | 343.14 | 855.18 | 560.22 | 108.73 | 61.75 |
Earnings From Equity Investments | -1.44 | -1.65 | -1.36 | -1.31 | -96.82 | -25.01 |
Currency Exchange Gain (Loss) | 18.79 | 25.69 | -11.28 | -15.07 | 1.77 | -1.76 |
Other Non Operating Income (Expenses) | 157.66 | 186.9 | 34.71 | -48 | -9 | 1,615 |
EBT Excluding Unusual Items | -10,622 | -8,761 | -8,876 | -5,206 | -524.33 | 471.59 |
Gain (Loss) on Sale of Investments | 7.86 | 9.05 | 64.54 | -52.94 | 75.24 | 19.01 |
Gain (Loss) on Sale of Assets | -132.95 | -132.86 | -5.39 | 0.5 | -2.73 | -1.38 |
Pretax Income | -10,747 | -8,884 | -8,817 | -5,259 | -451.82 | 489.22 |
Income Tax Expense | 14.49 | 15.2 | 27.95 | 829.9 | 120.61 | 35.53 |
Earnings From Continuing Operations | -10,761 | -8,900 | -8,845 | -6,089 | -572.43 | 453.7 |
Earnings From Discontinued Operations | 440.74 | 269.95 | -657.09 | - | - | - |
Net Income to Company | -10,320 | -8,630 | -9,502 | -6,089 | -572.43 | 453.7 |
Minority Interest in Earnings | 3,059 | 1,885 | 1,155 | 5.03 | - | - |
Net Income | -7,261 | -6,745 | -8,347 | -6,084 | -572.43 | 453.7 |
Net Income to Common | -7,261 | -6,745 | -8,347 | -6,084 | -572.43 | 453.7 |
Shares Outstanding (Basic) | 16 | 16 | 16 | 14 | 9 | 8 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 14 | 9 | 8 |
Shares Change (YoY) | 0.57% | 1.28% | 14.49% | 50.04% | 23.66% | 4.38% |
EPS (Basic) | -440.43 | -409.31 | -513.00 | -428.10 | -60.44 | 59.23 |
EPS (Diluted) | -440.43 | -409.31 | -513.00 | -428.10 | -60.44 | 59.23 |
Free Cash Flow | -9,961 | -12,126 | -16,281 | -2,222 | 395.63 | 439.35 |
Free Cash Flow Per Share | -604.20 | -735.85 | -1000.58 | -156.38 | 41.77 | 57.36 |
Gross Margin | 11.78% | 7.52% | 2.71% | 7.55% | 17.21% | 16.15% |
Operating Margin | -30.18% | -24.51% | -39.65% | -28.39% | -1.46% | -4.96% |
Profit Margin | -20.25% | -18.20% | -34.81% | -31.33% | -1.92% | 2.10% |
Free Cash Flow Margin | -27.78% | -32.71% | -67.89% | -11.45% | 1.33% | 2.03% |
EBITDA | -8,502 | -6,753 | -7,430 | -4,278 | 400.62 | -399.65 |
EBITDA Margin | -23.71% | -18.22% | -30.98% | -22.03% | 1.34% | -1.85% |
D&A For EBITDA | 2,320 | 2,333 | 2,077 | 1,236 | 836.12 | 674.73 |
EBIT | -10,821 | -9,085 | -9,507 | -5,514 | -435.5 | -1,074 |
EBIT Margin | -30.18% | -24.51% | -39.65% | -28.39% | -1.46% | -4.96% |
Effective Tax Rate | - | - | - | - | - | 7.26% |
Advertising Expenses | - | 164.81 | 283.78 | 127.68 | 66.36 | 29.87 |