Youlchon Chemical Co.,Ltd. (KRX:008730)
23,950
-850 (-3.43%)
Apr 3, 2026, 3:30 PM KST
Youlchon Chemical Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 485,383 | 457,078 | 414,491 | 457,894 | 538,734 |
Other Revenue | - | - | -0 | - | - |
| 485,383 | 457,078 | 414,491 | 457,894 | 538,734 | |
Revenue Growth (YoY) | 6.19% | 10.27% | -9.48% | -15.01% | 3.47% |
Cost of Revenue | 435,122 | 433,187 | 395,479 | 423,590 | 486,102 |
Gross Profit | 50,261 | 23,891 | 19,012 | 34,304 | 52,633 |
Selling, General & Admin | 31,173 | 30,143 | 26,007 | 27,123 | 29,439 |
Research & Development | 8,960 | 10,209 | 8,649 | 10,895 | 12,069 |
Amortization of Goodwill & Intangibles | 443.86 | 545.22 | 522.54 | 450.98 | 461.81 |
Other Operating Expenses | 397.01 | 291.95 | 319.53 | 323.45 | 322.86 |
Operating Expenses | 41,747 | 42,246 | 35,212 | 40,283 | 41,612 |
Operating Income | 8,514 | -18,355 | -16,200 | -5,979 | 11,020 |
Interest Expense | -6,022 | -4,871 | -4,448 | -3,684 | -3,315 |
Interest & Investment Income | 730.79 | 789.96 | 595.08 | 742.62 | 421.65 |
Currency Exchange Gain (Loss) | -141.01 | 3,913 | 223.64 | 1,080 | 1,513 |
Other Non Operating Income (Expenses) | 1,429 | 1,444 | -340.38 | 290.36 | 949.16 |
EBT Excluding Unusual Items | 4,511 | -17,079 | -20,170 | -7,550 | 10,589 |
Gain (Loss) on Sale of Investments | 346.86 | 918.84 | 642.83 | 583.6 | -134.17 |
Gain (Loss) on Sale of Assets | 143.02 | -35.35 | -10,475 | -53.8 | 76.56 |
Asset Writedown | - | -25,989 | - | - | - |
Pretax Income | 5,000 | -42,184 | -30,003 | -7,020 | 10,532 |
Income Tax Expense | 835.4 | -9,316 | -7,151 | -1,674 | 2,079 |
Earnings From Continuing Operations | 4,165 | -32,868 | -22,852 | -5,347 | 8,453 |
Earnings From Discontinued Operations | - | 24,337 | 3,767 | 1,198 | - |
Net Income to Company | 4,165 | -8,530 | -19,085 | -4,149 | 8,453 |
Net Income | 4,165 | -8,530 | -19,085 | -4,149 | 8,453 |
Net Income to Common | 4,165 | -8,530 | -19,085 | -4,149 | 8,453 |
Net Income Growth | - | - | - | - | -58.11% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | -0.02% | -0.01% | - | - | - |
EPS (Basic) | 168.00 | -344.00 | -769.56 | -167.30 | 340.83 |
EPS (Diluted) | 168.00 | -344.00 | -769.56 | -167.30 | 340.83 |
EPS Growth | - | - | - | - | -58.11% |
Free Cash Flow | -7,557 | -71,982 | -45,350 | -22,157 | -4,442 |
Free Cash Flow Per Share | -304.81 | -2902.82 | -1828.62 | -893.42 | -179.13 |
Dividend Per Share | - | - | 250.000 | 250.000 | 500.000 |
Dividend Growth | - | - | - | -50.00% | - |
Gross Margin | 10.36% | 5.23% | 4.59% | 7.49% | 9.77% |
Operating Margin | 1.75% | -4.02% | -3.91% | -1.31% | 2.05% |
Profit Margin | 0.86% | -1.87% | -4.60% | -0.91% | 1.57% |
Free Cash Flow Margin | -1.56% | -15.75% | -10.94% | -4.84% | -0.83% |
EBITDA | 32,647 | 8,750 | 13,957 | 25,177 | 44,397 |
EBITDA Margin | 6.73% | 1.91% | 3.37% | 5.50% | 8.24% |
D&A For EBITDA | 24,133 | 27,105 | 30,157 | 31,156 | 33,377 |
EBIT | 8,514 | -18,355 | -16,200 | -5,979 | 11,020 |
EBIT Margin | 1.75% | -4.02% | -3.91% | -1.31% | 2.05% |
Effective Tax Rate | 16.71% | - | - | - | 19.74% |
Advertising Expenses | 253.8 | 387.7 | 487.83 | 685.95 | 716.84 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.