Youngone Holdings Co., Ltd. (KRX:009970)

Youngone Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,181,726	4,355,478	4,533,879	3,240,514	2,850,956	2,737,959
Revenue	4,181,726	4,355,478	4,533,879	3,240,514	2,850,956	2,737,959
Revenue Growth (YoY)	-8.13%	-3.93%	39.91%	13.66%	4.13%	8.71%
Cost of Revenue	2,511,170	2,518,838	2,690,859	2,030,364	1,934,514	1,867,637
Gross Profit	1,670,556	1,836,641	1,843,020	1,210,150	916,442	870,322
Selling, General & Admin	947,570	892,268	786,251	590,121	528,748	522,155
Research & Development	2,467	5,573	2,659	1,321	1,147	264.67
Other Operating Expenses	7,899	7,641	4,173	3,995	3,431	3,472
Operating Expenses	1,019,975	964,308	841,585	650,115	575,677	570,389
Operating Income	650,582	872,333	1,001,435	560,035	340,765	299,933
Interest Expense	-36,943	-24,462	-13,921	-8,851	-15,259	-17,362
Interest & Investment Income	65,944	59,481	22,910	10,122	10,945	14,246
Earnings From Equity Investments	-62.65	-920.45	-	-743.22	-94.97	113.78
Currency Exchange Gain (Loss)	27,040	35,913	59,752	28,189	-31,605	-1,350
Other Non Operating Income (Expenses)	3,543	-430.5	6,828	2,615	10,823	3,388
EBT Excluding Unusual Items	710,104	941,914	1,077,004	591,368	315,574	298,970
Gain (Loss) on Sale of Investments	-1,205	1,211	654.82	620.34	-	30.52
Gain (Loss) on Sale of Assets	-621.14	-408.68	5,796	13,168	6,625	1,016
Asset Writedown	-5,885	-5,885	-52.36	1,004	-1,071	2,077
Pretax Income	702,393	936,831	1,083,402	606,159	321,127	302,093
Income Tax Expense	139,615	218,094	185,258	159,330	86,661	74,410
Earnings From Continuing Operations	562,779	718,737	898,145	446,829	234,466	227,683
Minority Interest in Earnings	-224,470	-347,007	-457,301	-226,036	-129,602	-106,733
Net Income	338,309	371,730	440,843	220,793	104,863	120,951
Net Income to Common	338,309	371,730	440,843	220,793	104,863	120,951
Net Income Growth	-18.57%	-15.68%	99.66%	110.55%	-13.30%	40.23%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	29152.22	32032.13	37987.68	19025.85	9036.13	10422.38
EPS (Diluted)	29152.22	32032.13	37987.68	19025.85	9036.13	10422.38
EPS Growth	-18.57%	-15.68%	99.66%	110.55%	-13.30%	40.23%
Free Cash Flow	427,698	438,086	356,307	248,798	343,293	149,150
Free Cash Flow Per Share	36854.99	37750.07	30703.17	21439.05	29581.74	12852.30
Dividend Per Share	4770.000	3970.000	3050.000	2000.000	1200.000	1000.000
Dividend Growth	2.58%	30.16%	52.50%	66.67%	20.00%	-
Gross Margin	39.95%	42.17%	40.65%	37.34%	32.15%	31.79%
Operating Margin	15.56%	20.03%	22.09%	17.28%	11.95%	10.95%
Profit Margin	8.09%	8.53%	9.72%	6.81%	3.68%	4.42%
Free Cash Flow Margin	10.23%	10.06%	7.86%	7.68%	12.04%	5.45%
EBITDA	759,893	976,282	1,100,544	651,998	427,815	389,720
EBITDA Margin	18.17%	22.41%	24.27%	20.12%	15.01%	14.23%
D&A For EBITDA	109,312	103,948	99,109	91,963	87,050	89,787
EBIT	650,582	872,333	1,001,435	560,035	340,765	299,933
EBIT Margin	15.56%	20.03%	22.09%	17.28%	11.95%	10.95%
Effective Tax Rate	19.88%	23.28%	17.10%	26.29%	26.99%	24.63%
Advertising Expenses	-	78,349	61,815	44,143	44,273	53,369

Source: S&P Capital IQ. Standard template. Financial Sources.