Yoosung Enterprise Co., Ltd. (KRX:002920)
South Korea · Delayed Price · Currency is KRW 2,100.00
-30.00 (-1.41%)
Feb 2, 2026, 2:59 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 317,091 | 324,603 | 311,470 | 296,756 | 276,392 | 241,546 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 317,091 | 324,603 | 311,470 | 296,756 | 276,392 | 241,546 | |
Revenue Growth (YoY) | -0.78% | 4.22% | 4.96% | 7.37% | 14.43% | -6.95% |
Cost of Revenue | 302,551 | 309,089 | 289,263 | 277,322 | 256,492 | 232,107 |
Gross Profit | 14,540 | 15,514 | 22,207 | 19,434 | 19,900 | 9,439 |
Selling, General & Admin | 15,136 | 13,972 | 12,166 | 10,821 | 11,769 | 9,664 |
Research & Development | 1,309 | 1,172 | 295.23 | - | - | - |
Other Operating Expenses | 413.34 | 432.11 | 404.51 | 425.34 | 405.69 | 402.27 |
Operating Expenses | 19,147 | 15,988 | 14,188 | 12,708 | 12,441 | 10,953 |
Operating Income | -4,607 | -473.71 | 8,019 | 6,726 | 7,459 | -1,514 |
Interest Expense | -366.65 | -678.79 | -966.25 | -604.74 | -222.1 | -125.32 |
Interest & Investment Income | 3,712 | 4,142 | 4,310 | 2,637 | 1,669 | 1,829 |
Earnings From Equity Investments | 3,562 | - | - | - | - | 2,649 |
Currency Exchange Gain (Loss) | 682.81 | 1,090 | 1,097 | 550.88 | 975.78 | 95.98 |
Other Non Operating Income (Expenses) | 1,378 | 1,207 | 2,282 | 1,618 | 1,185 | -7,688 |
EBT Excluding Unusual Items | 4,362 | 5,286 | 14,741 | 10,927 | 11,066 | -4,753 |
Gain (Loss) on Sale of Investments | 6,910 | 6,829 | 7,321 | 6,360 | 3,664 | 919.8 |
Gain (Loss) on Sale of Assets | 38.79 | 203.3 | 21.24 | 196.48 | -24.83 | 176.06 |
Pretax Income | 11,311 | 12,318 | 22,083 | 17,484 | 14,706 | -3,657 |
Income Tax Expense | 4,960 | 19,126 | 8,328 | -4,661 | 4,359 | -684.72 |
Earnings From Continuing Operations | 6,351 | -6,808 | 13,755 | 22,145 | 10,346 | -2,972 |
Minority Interest in Earnings | -3,841 | -4,340 | -3,993 | -3,132 | -2,360 | -1,751 |
Net Income | 2,511 | -11,147 | 9,761 | 19,013 | 7,986 | -4,724 |
Net Income to Common | 2,511 | -11,147 | 9,761 | 19,013 | 7,986 | -4,724 |
Net Income Growth | - | - | -48.66% | 138.07% | - | - |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -0.02% | - | - | - | - | - |
EPS (Basic) | 97.90 | -434.64 | 380.60 | 741.32 | 311.39 | -184.18 |
EPS (Diluted) | 97.90 | -434.64 | 380.60 | 741.32 | 311.39 | -184.18 |
EPS Growth | - | - | -48.66% | 138.07% | - | - |
Free Cash Flow | 6,242 | 28,830 | -1,580 | 10,555 | -9,527 | -7,568 |
Free Cash Flow Per Share | 243.40 | 1124.08 | -61.60 | 411.53 | -371.46 | -295.10 |
Dividend Per Share | 40.000 | 40.000 | - | - | 120.000 | 120.000 |
Dividend Growth | - | - | - | - | - | -40.00% |
Gross Margin | 4.58% | 4.78% | 7.13% | 6.55% | 7.20% | 3.91% |
Operating Margin | -1.45% | -0.15% | 2.57% | 2.27% | 2.70% | -0.63% |
Profit Margin | 0.79% | -3.43% | 3.13% | 6.41% | 2.89% | -1.96% |
Free Cash Flow Margin | 1.97% | 8.88% | -0.51% | 3.56% | -3.45% | -3.13% |
EBITDA | 13,430 | 17,124 | 23,232 | 21,296 | 22,802 | 12,661 |
EBITDA Margin | 4.23% | 5.27% | 7.46% | 7.18% | 8.25% | 5.24% |
D&A For EBITDA | 18,037 | 17,598 | 15,213 | 14,569 | 15,343 | 14,175 |
EBIT | -4,607 | -473.71 | 8,019 | 6,726 | 7,459 | -1,514 |
EBIT Margin | -1.45% | -0.15% | 2.57% | 2.27% | 2.70% | -0.63% |
Effective Tax Rate | 43.85% | 155.27% | 37.71% | - | 29.64% | - |
Advertising Expenses | - | 49.45 | 62.67 | 6.19 | 0.86 | 4.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.