Yoosung Enterprise Co., Ltd. (KRX:002920)
South Korea
· Delayed Price · Currency is KRW 1,994.00
+4.00 (0.20%)
At close: Jun 5, 2025, 3:30 PM KST
Yoosung Enterprise 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 324,127 | 324,603 | 311,470 | 296,756 | 276,392 | 241,546 | Upgrade
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| Other Revenue | - | -0 | -0 | - | -0 | -0 | Upgrade
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| Revenue | 324,127 | 324,603 | 311,470 | 296,756 | 276,392 | 241,546 | Upgrade
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| Revenue Growth (YoY) | 3.15% | 4.22% | 4.96% | 7.37% | 14.43% | -6.95% | Upgrade
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| Cost of Revenue | 311,312 | 309,089 | 289,263 | 277,322 | 256,492 | 232,107 | Upgrade
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| Gross Profit | 12,815 | 15,514 | 22,207 | 19,434 | 19,900 | 9,439 | Upgrade
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| Selling, General & Admin | 13,388 | 13,972 | 12,166 | 10,821 | 11,769 | 9,664 | Upgrade
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| Research & Development | 1,401 | 1,172 | 295.23 | - | - | - | Upgrade
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| Other Operating Expenses | 428.56 | 432.11 | 404.51 | 425.34 | 405.69 | 402.27 | Upgrade
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| Operating Expenses | 15,835 | 15,988 | 14,188 | 12,708 | 12,441 | 10,953 | Upgrade
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| Operating Income | -3,020 | -473.71 | 8,019 | 6,726 | 7,459 | -1,514 | Upgrade
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| Interest Expense | -576.51 | -678.79 | -966.25 | -604.74 | -222.1 | -125.32 | Upgrade
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| Interest & Investment Income | 4,011 | 4,142 | 4,310 | 2,637 | 1,669 | 1,829 | Upgrade
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| Earnings From Equity Investments | -814.17 | - | - | - | - | 2,649 | Upgrade
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| Currency Exchange Gain (Loss) | 842.93 | 1,090 | 1,097 | 550.88 | 975.78 | 95.98 | Upgrade
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| Other Non Operating Income (Expenses) | 1,422 | 1,207 | 2,282 | 1,618 | 1,185 | -7,688 | Upgrade
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| EBT Excluding Unusual Items | 1,866 | 5,286 | 14,741 | 10,927 | 11,066 | -4,753 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,798 | 6,829 | 7,321 | 6,360 | 3,664 | 919.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 53.2 | 203.3 | 21.24 | 196.48 | -24.83 | 176.06 | Upgrade
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| Pretax Income | 8,716 | 12,318 | 22,083 | 17,484 | 14,706 | -3,657 | Upgrade
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| Income Tax Expense | 18,048 | 19,126 | 8,328 | -4,661 | 4,359 | -684.72 | Upgrade
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| Earnings From Continuing Operations | -9,331 | -6,808 | 13,755 | 22,145 | 10,346 | -2,972 | Upgrade
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| Minority Interest in Earnings | -3,335 | -4,340 | -3,993 | -3,132 | -2,360 | -1,751 | Upgrade
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| Net Income | -12,666 | -11,147 | 9,761 | 19,013 | 7,986 | -4,724 | Upgrade
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| Net Income to Common | -12,666 | -11,147 | 9,761 | 19,013 | 7,986 | -4,724 | Upgrade
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| Net Income Growth | - | - | -48.66% | 138.07% | - | - | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Change (YoY) | 0.28% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -492.83 | -434.64 | 380.60 | 741.32 | 311.39 | -184.18 | Upgrade
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| EPS (Diluted) | -492.83 | -434.64 | 380.60 | 741.32 | 311.39 | -184.18 | Upgrade
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| EPS Growth | - | - | -48.66% | 138.07% | - | - | Upgrade
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| Free Cash Flow | 30,426 | 28,830 | -1,580 | 10,555 | -9,527 | -7,568 | Upgrade
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| Free Cash Flow Per Share | 1183.90 | 1124.08 | -61.60 | 411.53 | -371.46 | -295.10 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | - | - | 120.000 | 120.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -40.00% | Upgrade
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| Gross Margin | 3.95% | 4.78% | 7.13% | 6.55% | 7.20% | 3.91% | Upgrade
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| Operating Margin | -0.93% | -0.15% | 2.57% | 2.27% | 2.70% | -0.63% | Upgrade
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| Profit Margin | -3.91% | -3.43% | 3.13% | 6.41% | 2.89% | -1.96% | Upgrade
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| Free Cash Flow Margin | 9.39% | 8.88% | -0.51% | 3.56% | -3.45% | -3.13% | Upgrade
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| EBITDA | 14,746 | 17,124 | 23,232 | 21,296 | 22,802 | 12,661 | Upgrade
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| EBITDA Margin | 4.55% | 5.27% | 7.46% | 7.18% | 8.25% | 5.24% | Upgrade
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| D&A For EBITDA | 17,766 | 17,598 | 15,213 | 14,569 | 15,343 | 14,175 | Upgrade
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| EBIT | -3,020 | -473.71 | 8,019 | 6,726 | 7,459 | -1,514 | Upgrade
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| EBIT Margin | -0.93% | -0.15% | 2.57% | 2.27% | 2.70% | -0.63% | Upgrade
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| Effective Tax Rate | 207.05% | 155.27% | 37.71% | - | 29.64% | - | Upgrade
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| Advertising Expenses | - | 49.45 | 62.67 | 6.19 | 0.86 | 4.56 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.