Yoosung Enterprise Co., Ltd. (KRX: 002920)
South Korea
· Delayed Price · Currency is KRW 1,896.00
-13.00 (-0.68%)
Dec 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 319,594 | 311,470 | 296,756 | 276,392 | 241,546 | 259,586 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 319,594 | 311,470 | 296,756 | 276,392 | 241,546 | 259,586 | Upgrade
|
| Revenue Growth (YoY) | 2.95% | 4.96% | 7.37% | 14.43% | -6.95% | 5.26% | Upgrade
|
| Cost of Revenue | 305,411 | 289,263 | 277,322 | 256,492 | 232,107 | 238,919 | Upgrade
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| Gross Profit | 14,182 | 22,207 | 19,434 | 19,900 | 9,439 | 20,666 | Upgrade
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| Selling, General & Admin | 14,727 | 12,528 | 10,821 | 11,769 | 9,664 | 9,186 | Upgrade
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| Other Operating Expenses | 423.76 | 404.51 | 425.34 | 405.69 | 402.27 | 390.76 | Upgrade
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| Operating Expenses | 14,918 | 14,188 | 12,708 | 12,441 | 10,953 | 9,823 | Upgrade
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| Operating Income | -736.1 | 8,019 | 6,726 | 7,459 | -1,514 | 10,844 | Upgrade
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| Interest Expense | -968.62 | -966.25 | -604.74 | -222.1 | -125.32 | -9.61 | Upgrade
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| Interest & Investment Income | 4,274 | 4,310 | 2,637 | 1,669 | 1,829 | 2,316 | Upgrade
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| Earnings From Equity Investments | -1,598 | - | - | - | 2,649 | - | Upgrade
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| Currency Exchange Gain (Loss) | 382.79 | 1,097 | 550.88 | 975.78 | 95.98 | 656.68 | Upgrade
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| Other Non Operating Income (Expenses) | 2,278 | 2,282 | 1,618 | 1,185 | -7,688 | 2,988 | Upgrade
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| EBT Excluding Unusual Items | 3,632 | 14,741 | 10,927 | 11,066 | -4,753 | 16,795 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,315 | 7,321 | 6,360 | 3,664 | 919.8 | 4,446 | Upgrade
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| Gain (Loss) on Sale of Assets | 206.35 | 21.24 | 196.48 | -24.83 | 176.06 | 73.55 | Upgrade
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| Pretax Income | 11,154 | 22,083 | 17,484 | 14,706 | -3,657 | 21,315 | Upgrade
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| Income Tax Expense | 21,764 | 8,328 | -4,661 | 4,359 | -684.72 | 2,283 | Upgrade
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| Earnings From Continuing Operations | -10,611 | 13,755 | 22,145 | 10,346 | -2,972 | 19,032 | Upgrade
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| Minority Interest in Earnings | -5,409 | -3,993 | -3,132 | -2,360 | -1,751 | -3,310 | Upgrade
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| Net Income | -16,019 | 9,761 | 19,013 | 7,986 | -4,724 | 15,722 | Upgrade
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| Net Income to Common | -16,019 | 9,761 | 19,013 | 7,986 | -4,724 | 15,722 | Upgrade
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| Net Income Growth | - | -48.66% | 138.07% | - | - | 194.10% | 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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| EPS (Basic) | -624.60 | 380.60 | 741.32 | 311.39 | -184.18 | 613.01 | Upgrade
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| EPS (Diluted) | -624.60 | 380.60 | 741.32 | 311.39 | -184.18 | 613.01 | Upgrade
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| EPS Growth | - | -48.66% | 138.07% | - | - | 194.10% | Upgrade
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| Free Cash Flow | 25,304 | -1,580 | 10,555 | -9,527 | -7,568 | 19,080 | Upgrade
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| Free Cash Flow Per Share | 986.62 | -61.60 | 411.53 | -371.46 | -295.10 | 743.92 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | - | 120.000 | 120.000 | 200.000 | Upgrade
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| Dividend Growth | - | - | - | 0% | -40.00% | 100.00% | Upgrade
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| Gross Margin | 4.44% | 7.13% | 6.55% | 7.20% | 3.91% | 7.96% | Upgrade
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| Operating Margin | -0.23% | 2.57% | 2.27% | 2.70% | -0.63% | 4.18% | Upgrade
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| Profit Margin | -5.01% | 3.13% | 6.41% | 2.89% | -1.96% | 6.06% | Upgrade
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| Free Cash Flow Margin | 7.92% | -0.51% | 3.56% | -3.45% | -3.13% | 7.35% | Upgrade
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| EBITDA | 16,591 | 23,232 | 21,296 | 22,802 | 12,661 | 25,182 | Upgrade
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| EBITDA Margin | 5.19% | 7.46% | 7.18% | 8.25% | 5.24% | 9.70% | Upgrade
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| D&A For EBITDA | 17,327 | 15,213 | 14,569 | 15,343 | 14,175 | 14,339 | Upgrade
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| EBIT | -736.1 | 8,019 | 6,726 | 7,459 | -1,514 | 10,844 | Upgrade
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| EBIT Margin | -0.23% | 2.57% | 2.27% | 2.70% | -0.63% | 4.18% | Upgrade
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| Effective Tax Rate | 195.13% | 37.71% | - | 29.64% | - | 10.71% | Upgrade
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| Advertising Expenses | - | 62.67 | 6.19 | 0.86 | 4.56 | 26.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.