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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	4,557,787	4,306,038	4,355,478	4,533,879	3,240,514	2,850,956	Upgrade
Other Revenue	-0	-	-	-	-	-	Upgrade
Revenue	4,557,787	4,306,038	4,355,478	4,533,879	3,240,514	2,850,956	Upgrade
Revenue Growth (YoY)	9.64%	-1.14%	-3.94%	39.91%	13.66%	4.13%	Upgrade
Cost of Revenue	2,971,132	2,723,067	2,518,838	2,690,859	2,030,364	1,934,514	Upgrade
Gross Profit	1,586,656	1,582,972	1,836,641	1,843,020	1,210,150	916,442	Upgrade
Selling, General & Admin	1,012,641	989,170	892,268	786,251	590,121	528,748	Upgrade
Research & Development	1,468	2,156	5,573	2,659	1,321	1,147	Upgrade
Other Operating Expenses	7,188	7,027	7,641	4,173	3,995	3,431	Upgrade
Operating Expenses	1,089,415	1,067,048	964,308	841,585	650,115	575,677	Upgrade
Operating Income	497,241	515,923	872,333	1,001,435	560,035	340,765	Upgrade
Interest Expense	-20,126	-24,021	-24,462	-13,921	-8,851	-15,259	Upgrade
Interest & Investment Income	65,151	66,731	59,481	22,910	10,122	10,945	Upgrade
Earnings From Equity Investments	-1,314	-231.16	-920.45	-	-743.22	-94.97	Upgrade
Currency Exchange Gain (Loss)	63,501	140,221	35,913	59,752	28,189	-31,605	Upgrade
Other Non Operating Income (Expenses)	-25,326	22,542	-430.5	6,828	2,615	10,823	Upgrade
EBT Excluding Unusual Items	579,127	721,164	941,914	1,077,004	591,368	315,574	Upgrade
Gain (Loss) on Sale of Investments	4,643	474.01	1,211	654.82	620.34	-	Upgrade
Gain (Loss) on Sale of Assets	-69.29	-491.06	-408.68	5,796	13,168	6,625	Upgrade
Asset Writedown	-57,185	-57,164	-5,885	-52.36	1,004	-1,071	Upgrade
Pretax Income	526,516	663,984	936,831	1,083,402	606,159	321,127	Upgrade
Income Tax Expense	158,904	168,351	218,094	185,258	159,330	86,661	Upgrade
Earnings From Continuing Operations	367,612	495,633	718,737	898,145	446,829	234,466	Upgrade
Minority Interest in Earnings	-97,630	-161,673	-347,007	-457,301	-226,036	-129,602	Upgrade
Net Income	269,982	333,960	371,730	440,843	220,793	104,863	Upgrade
Net Income to Common	269,982	333,960	371,730	440,843	220,793	104,863	Upgrade
Net Income Growth	-28.73%	-10.16%	-15.68%	99.66%	110.55%	-13.30%	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	12	12	Upgrade
EPS (Basic)	23264.46	28777.48	32032.13	37987.68	19025.85	9036.13	Upgrade
EPS (Diluted)	23264.46	28777.48	32032.13	37987.68	19025.85	9036.13	Upgrade
EPS Growth	-28.73%	-10.16%	-15.68%	99.66%	110.55%	-13.30%	Upgrade
Free Cash Flow	448,740	639,067	438,086	356,307	248,798	343,293	Upgrade
Free Cash Flow Per Share	38668.12	55068.72	37750.07	30703.17	21439.05	29581.74	Upgrade
Dividend Per Share	5350.000	5350.000	-	3050.000	2000.000	1200.000	Upgrade
Dividend Growth	-	-	-	52.50%	66.67%	20.00%	Upgrade
Gross Margin	34.81%	36.76%	42.17%	40.65%	37.34%	32.15%	Upgrade
Operating Margin	10.91%	11.98%	20.03%	22.09%	17.28%	11.95%	Upgrade
Profit Margin	5.92%	7.76%	8.54%	9.72%	6.81%	3.68%	Upgrade
Free Cash Flow Margin	9.85%	14.84%	10.06%	7.86%	7.68%	12.04%	Upgrade
EBITDA	617,200	632,313	976,282	1,100,544	651,998	427,815	Upgrade
EBITDA Margin	13.54%	14.68%	22.41%	24.27%	20.12%	15.01%	Upgrade
D&A For EBITDA	119,959	116,390	103,948	99,109	91,963	87,050	Upgrade
EBIT	497,241	515,923	872,333	1,001,435	560,035	340,765	Upgrade
EBIT Margin	10.91%	11.98%	20.03%	22.09%	17.28%	11.95%	Upgrade
Effective Tax Rate	30.18%	25.36%	23.28%	17.10%	26.28%	26.99%	Upgrade
Advertising Expenses	-	80,133	78,349	61,815	44,143	44,273	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.