Youngone Holdings Co., Ltd. (KRX:009970)
215,500
+10,000 (4.87%)
Apr 8, 2026, 3:30 PM KST
Youngone Holdings 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 | 4,895,010 | 4,306,038 | 4,355,478 | 4,533,879 | 3,240,514 |
Other Revenue | -0 | - | - | - | - |
| 4,895,010 | 4,306,038 | 4,355,478 | 4,533,879 | 3,240,514 | |
Revenue Growth (YoY) | 13.68% | -1.14% | -3.94% | 39.91% | 13.66% |
Cost of Revenue | 3,048,739 | 2,723,067 | 2,518,838 | 2,690,859 | 2,030,364 |
Gross Profit | 1,846,271 | 1,582,972 | 1,836,641 | 1,843,020 | 1,210,150 |
Selling, General & Admin | 1,036,650 | 989,170 | 892,268 | 786,251 | 590,121 |
Research & Development | 1,529 | 2,156 | 5,573 | 2,659 | 1,321 |
Amortization of Goodwill & Intangibles | 11,389 | 9,521 | 7,662 | 8,077 | 8,602 |
Other Operating Expenses | 7,724 | 7,027 | 7,641 | 4,173 | 3,995 |
Operating Expenses | 1,110,848 | 1,067,048 | 964,308 | 841,585 | 650,115 |
Operating Income | 735,423 | 515,923 | 872,333 | 1,001,435 | 560,035 |
Interest Expense | -24,073 | -24,021 | -24,462 | -13,921 | -8,851 |
Interest & Investment Income | 60,261 | 66,731 | 59,481 | 22,910 | 10,122 |
Earnings From Equity Investments | 135.81 | -231.16 | -920.45 | - | -743.22 |
Currency Exchange Gain (Loss) | 5,266 | 140,221 | 35,913 | 59,752 | 28,189 |
Other Non Operating Income (Expenses) | 26,279 | 22,542 | -430.5 | 6,828 | 2,615 |
EBT Excluding Unusual Items | 803,292 | 721,164 | 941,914 | 1,077,004 | 591,368 |
Gain (Loss) on Sale of Investments | 884.36 | 474.01 | 1,211 | 654.82 | 620.34 |
Gain (Loss) on Sale of Assets | 6,790 | -491.06 | -408.68 | 5,796 | 13,168 |
Asset Writedown | -2,833 | -57,164 | -5,885 | -52.36 | 1,004 |
Pretax Income | 808,134 | 663,984 | 936,831 | 1,083,402 | 606,159 |
Income Tax Expense | 201,678 | 168,351 | 218,094 | 185,258 | 159,330 |
Earnings From Continuing Operations | 606,455 | 495,633 | 718,737 | 898,145 | 446,829 |
Minority Interest in Earnings | -238,771 | -161,673 | -347,007 | -457,301 | -226,036 |
Net Income | 367,684 | 333,960 | 371,730 | 440,843 | 220,793 |
Net Income to Common | 367,684 | 333,960 | 371,730 | 440,843 | 220,793 |
Net Income Growth | 10.10% | -10.16% | -15.68% | 99.66% | 110.55% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.00% | 0.00% | - | - | - |
EPS (Basic) | 31684.00 | 28777.00 | 32032.13 | 37987.68 | 19025.85 |
EPS (Diluted) | 31684.00 | 28777.00 | 32032.13 | 37987.68 | 19025.85 |
EPS Growth | 10.10% | -10.16% | -15.68% | 99.66% | 110.55% |
Free Cash Flow | 289,432 | 639,067 | 438,086 | 356,307 | 248,798 |
Free Cash Flow Per Share | 24940.84 | 55067.80 | 37750.07 | 30703.17 | 21439.05 |
Dividend Per Share | - | - | - | 3050.000 | 2000.000 |
Dividend Growth | - | - | - | 52.50% | 66.67% |
Gross Margin | 37.72% | 36.76% | 42.17% | 40.65% | 37.34% |
Operating Margin | 15.02% | 11.98% | 20.03% | 22.09% | 17.28% |
Profit Margin | 7.51% | 7.76% | 8.54% | 9.72% | 6.81% |
Free Cash Flow Margin | 5.91% | 14.84% | 10.06% | 7.86% | 7.68% |
EBITDA | 859,826 | 632,313 | 976,282 | 1,100,544 | 651,998 |
EBITDA Margin | 17.57% | 14.68% | 22.41% | 24.27% | 20.12% |
D&A For EBITDA | 124,403 | 116,390 | 103,948 | 99,109 | 91,963 |
EBIT | 735,423 | 515,923 | 872,333 | 1,001,435 | 560,035 |
EBIT Margin | 15.02% | 11.98% | 20.03% | 22.09% | 17.28% |
Effective Tax Rate | 24.96% | 25.36% | 23.28% | 17.10% | 26.28% |
Advertising Expenses | 89,545 | 80,133 | 78,349 | 61,815 | 44,143 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.