Yoosung Enterprise Co., Ltd. (KRX:002920)
South Korea · Delayed Price · Currency is KRW 1,767.00
+22.00 (1.26%)
Last updated: Aug 31, 2026, 9:51 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 281,263 | 304,575 | 324,603 | 311,470 | 296,756 | 276,392 |
Other Revenue | 0 | - | -0 | -0 | - | -0 |
| 281,263 | 304,575 | 324,603 | 311,470 | 296,756 | 276,392 | |
Revenue Growth | -12.58% | -6.17% | 4.22% | 4.96% | 7.37% | 14.43% |
Cost of Revenue | 279,428 | 297,021 | 309,089 | 289,263 | 277,322 | 256,492 |
Gross Profit | 1,835 | 7,554 | 15,514 | 22,207 | 19,434 | 19,900 |
Selling, General & Admin | 37,562 | 34,611 | 13,972 | 12,166 | 10,821 | 11,769 |
Research & Development | 1,419 | 1,392 | 1,172 | 295.23 | - | - |
Other Operating Expenses | 290.69 | 416.07 | 432.11 | 404.51 | 425.34 | 405.69 |
Operating Expenses | 40,762 | 37,577 | 15,988 | 14,188 | 12,708 | 12,441 |
Operating Income | -38,927 | -30,023 | -473.71 | 8,019 | 6,726 | 7,459 |
Interest Expense | -414 | -536.9 | -678.79 | -966.25 | -604.74 | -222.1 |
Interest & Investment Income | 3,285 | 3,612 | 4,142 | 4,310 | 2,637 | 1,669 |
Earnings From Equity Investments | 7,126 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 1,397 | 412.9 | 1,090 | 1,097 | 550.88 | 975.78 |
Other Non Operating Income (Expenses) | -1,424 | -408.51 | 1,207 | 2,282 | 1,618 | 1,185 |
EBT Excluding Unusual Items | -28,957 | -26,944 | 5,286 | 14,741 | 10,927 | 11,066 |
Impairment of Goodwill | -4,028 | -4,028 | - | - | - | - |
Gain (Loss) on Sale of Investments | 12,967 | 12,973 | 6,829 | 7,321 | 6,360 | 3,664 |
Gain (Loss) on Sale of Assets | 7.35 | 53.45 | 203.3 | 21.24 | 196.48 | -24.83 |
Pretax Income | -20,010 | -17,945 | 12,318 | 22,083 | 17,484 | 14,706 |
Income Tax Expense | 5,316 | 5,315 | 19,126 | 8,328 | -4,661 | 4,359 |
Earnings From Continuing Operations | -25,326 | -23,260 | -6,808 | 13,755 | 22,145 | 10,346 |
Minority Interest in Earnings | -4,896 | -4,908 | -4,340 | -3,993 | -3,132 | -2,360 |
Net Income | -30,222 | -28,167 | -11,147 | 9,761 | 19,013 | 7,986 |
Net Income to Common | -30,222 | -28,167 | -11,147 | 9,761 | 19,013 | 7,986 |
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 | -0.11% | 0.08% | -0.08% | - | - | - |
EPS (Basic) | -1180.08 | -1098.25 | -435.00 | 380.60 | 741.32 | 311.39 |
EPS (Diluted) | -1180.08 | -1098.25 | -435.00 | 380.60 | 741.32 | 311.39 |
EPS Growth | - | - | - | -48.66% | 138.07% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -7,080 | 3,210 | 28,830 | -1,580 | 10,555 | -9,527 |
Free Cash Flow Per Share | -276.47 | 125.17 | 1125.01 | -61.60 | 411.53 | -371.46 |
Dividend Per Share | - | - | - | - | - | 120.000 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 0.65% | 2.48% | 4.78% | 7.13% | 6.55% | 7.20% |
Operating Margin | -13.84% | -9.86% | -0.15% | 2.57% | 2.27% | 2.70% |
Profit Margin | -10.75% | -9.25% | -3.43% | 3.13% | 6.41% | 2.89% |
Free Cash Flow Margin | -2.52% | 1.05% | 8.88% | -0.51% | 3.56% | -3.45% |
EBITDA | -19,939 | -11,679 | 17,124 | 23,232 | 21,296 | 22,802 |
EBITDA Margin | -7.09% | -3.83% | 5.27% | 7.46% | 7.18% | 8.25% |
D&A For EBITDA | 18,988 | 18,344 | 17,598 | 15,213 | 14,569 | 15,343 |
EBIT | -38,927 | -30,023 | -473.71 | 8,019 | 6,726 | 7,459 |
EBIT Margin | -13.84% | -9.86% | -0.15% | 2.57% | 2.27% | 2.70% |
Effective Tax Rate | - | - | 155.27% | 37.71% | - | 29.64% |
Advertising Expenses | - | 48.35 | 49.45 | 62.67 | 6.19 | 0.86 |