Youngone Holdings Co., Ltd. (KRX:009970)
South Korea · Delayed Price · Currency is KRW 205,500
+3,500 (1.73%)
Last updated: Feb 3, 2026, 9:08 AM KST
Youngone Holdings 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 | 4,744,469 | 4,306,038 | 4,355,478 | 4,533,879 | 3,240,514 | 2,850,956 |
| 4,744,469 | 4,306,038 | 4,355,478 | 4,533,879 | 3,240,514 | 2,850,956 | |
Revenue Growth (YoY) | 13.46% | -1.14% | -3.94% | 39.91% | 13.66% | 4.13% |
Cost of Revenue | 3,058,536 | 2,723,067 | 2,518,838 | 2,690,859 | 2,030,364 | 1,934,514 |
Gross Profit | 1,685,934 | 1,582,972 | 1,836,641 | 1,843,020 | 1,210,150 | 916,442 |
Selling, General & Admin | 1,031,695 | 989,170 | 892,268 | 786,251 | 590,121 | 528,748 |
Research & Development | 1,486 | 2,156 | 5,573 | 2,659 | 1,321 | 1,147 |
Amortization of Goodwill & Intangibles | 12,222 | 9,521 | 7,662 | 8,077 | 8,602 | 6,666 |
Other Operating Expenses | 7,230 | 7,027 | 7,641 | 4,173 | 3,995 | 3,431 |
Operating Expenses | 1,108,050 | 1,067,048 | 964,308 | 841,585 | 650,115 | 575,677 |
Operating Income | 577,883 | 515,923 | 872,333 | 1,001,435 | 560,035 | 340,765 |
Interest Expense | -14,028 | -24,021 | -24,462 | -13,921 | -8,851 | -15,259 |
Interest & Investment Income | 64,582 | 66,731 | 59,481 | 22,910 | 10,122 | 10,945 |
Earnings From Equity Investments | 64.1 | -231.16 | -920.45 | - | -743.22 | -94.97 |
Currency Exchange Gain (Loss) | 93,737 | 140,221 | 35,913 | 59,752 | 28,189 | -31,605 |
Other Non Operating Income (Expenses) | 7,601 | 22,542 | -430.5 | 6,828 | 2,615 | 10,823 |
EBT Excluding Unusual Items | 729,839 | 721,164 | 941,914 | 1,077,004 | 591,368 | 315,574 |
Gain (Loss) on Sale of Investments | 854.47 | 474.01 | 1,211 | 654.82 | 620.34 | - |
Gain (Loss) on Sale of Assets | 6,820 | -491.06 | -408.68 | 5,796 | 13,168 | 6,625 |
Asset Writedown | -57,185 | -57,164 | -5,885 | -52.36 | 1,004 | -1,071 |
Pretax Income | 680,329 | 663,984 | 936,831 | 1,083,402 | 606,159 | 321,127 |
Income Tax Expense | 192,647 | 168,351 | 218,094 | 185,258 | 159,330 | 86,661 |
Earnings From Continuing Operations | 487,682 | 495,633 | 718,737 | 898,145 | 446,829 | 234,466 |
Minority Interest in Earnings | -163,296 | -161,673 | -347,007 | -457,301 | -226,036 | -129,602 |
Net Income | 324,386 | 333,960 | 371,730 | 440,843 | 220,793 | 104,863 |
Net Income to Common | 324,386 | 333,960 | 371,730 | 440,843 | 220,793 | 104,863 |
Net Income Growth | -4.12% | -10.16% | -15.68% | 99.66% | 110.55% | -13.30% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | 27952.55 | 28777.48 | 32032.13 | 37987.68 | 19025.85 | 9036.13 |
EPS (Diluted) | 27952.48 | 28777.48 | 32032.13 | 37987.68 | 19025.85 | 9036.13 |
EPS Growth | -4.12% | -10.16% | -15.68% | 99.66% | 110.55% | -13.30% |
Free Cash Flow | 525,782 | 639,067 | 438,086 | 356,307 | 248,798 | 343,293 |
Free Cash Flow Per Share | 45306.92 | 55068.72 | 37750.07 | 30703.17 | 21439.05 | 29581.74 |
Dividend Per Share | 7750.000 | 5350.000 | - | 3050.000 | 2000.000 | 1200.000 |
Dividend Growth | - | - | - | 52.50% | 66.67% | 20.00% |
Gross Margin | 35.53% | 36.76% | 42.17% | 40.65% | 37.34% | 32.15% |
Operating Margin | 12.18% | 11.98% | 20.03% | 22.09% | 17.28% | 11.95% |
Profit Margin | 6.84% | 7.76% | 8.54% | 9.72% | 6.81% | 3.68% |
Free Cash Flow Margin | 11.08% | 14.84% | 10.06% | 7.86% | 7.68% | 12.04% |
EBITDA | 702,554 | 632,313 | 976,282 | 1,100,544 | 651,998 | 427,815 |
EBITDA Margin | 14.81% | 14.68% | 22.41% | 24.27% | 20.12% | 15.01% |
D&A For EBITDA | 124,671 | 116,390 | 103,948 | 99,109 | 91,963 | 87,050 |
EBIT | 577,883 | 515,923 | 872,333 | 1,001,435 | 560,035 | 340,765 |
EBIT Margin | 12.18% | 11.98% | 20.03% | 22.09% | 17.28% | 11.95% |
Effective Tax Rate | 28.32% | 25.36% | 23.28% | 17.10% | 26.28% | 26.99% |
Advertising Expenses | - | 80,133 | 78,349 | 61,815 | 44,143 | 44,273 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.