Y2 Solution Co., Ltd (KRX: 011690)
South Korea
· Delayed Price · Currency is KRW 2,055.00
-75.00 (-3.52%)
Dec 20, 2024, 3:30 PM KST
Y2 Solution Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 163,044 | 136,938 | 120,518 | 101,523 | 107,392 | 108,289 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 163,044 | 136,938 | 120,518 | 101,523 | 107,392 | 108,289 | Upgrade
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| Revenue Growth (YoY) | 38.38% | 13.62% | 18.71% | -5.47% | -0.83% | 18.89% | Upgrade
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| Cost of Revenue | 141,144 | 119,989 | 107,403 | 95,531 | 100,558 | 101,234 | Upgrade
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| Gross Profit | 21,900 | 16,949 | 13,116 | 5,992 | 6,834 | 7,055 | Upgrade
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| Selling, General & Admin | 15,119 | 13,439 | 10,439 | 9,956 | 7,917 | 9,565 | Upgrade
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| Research & Development | 607.56 | 465.19 | 193.29 | 37.05 | 148.22 | 1,887 | Upgrade
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| Other Operating Expenses | 70.62 | 69.24 | 48.1 | 98.41 | 144.49 | 61.29 | Upgrade
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| Operating Expenses | 16,983 | 9,597 | 11,333 | 10,249 | 44,328 | 24,181 | Upgrade
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| Operating Income | 4,916 | 7,352 | 1,782 | -4,257 | -37,494 | -17,126 | Upgrade
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| Interest Expense | -261.86 | -658.08 | -1,788 | -428.22 | -2,630 | -5,745 | Upgrade
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| Interest & Investment Income | 863.81 | 249.96 | 170.71 | 110.46 | 98.7 | 537.4 | Upgrade
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| Earnings From Equity Investments | -2,179 | -1,818 | -1,784 | -1,650 | -1,665 | -1,724 | Upgrade
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| Currency Exchange Gain (Loss) | 421.38 | -301.67 | 533.38 | 1,329 | -1,134 | -130.78 | Upgrade
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| Other Non Operating Income (Expenses) | -4,039 | -4,079 | -314.8 | -63.86 | 1,442 | 1,010 | Upgrade
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| EBT Excluding Unusual Items | -277.66 | 744.97 | -1,400 | -4,960 | -41,381 | -23,179 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,093 | -835.99 | -625.6 | 1,780 | 20.01 | 2,376 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,757 | -56.76 | 10.47 | 19.76 | 4.22 | -6.71 | Upgrade
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| Asset Writedown | 13.53 | -33.86 | - | -9,146 | -602.42 | -430.48 | Upgrade
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| Other Unusual Items | - | - | - | 3,883 | - | - | Upgrade
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| Pretax Income | 5,587 | -181.64 | -2,015 | -8,423 | -41,960 | -21,240 | Upgrade
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| Income Tax Expense | -1,958 | 163.71 | 199.12 | 748.17 | 14.31 | 384.97 | Upgrade
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| Earnings From Continuing Operations | 7,544 | -345.36 | -2,214 | -9,171 | -41,974 | -21,625 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -487.43 | -1,071 | - | Upgrade
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| Net Income | 7,544 | -345.36 | -2,214 | -9,658 | -43,045 | -21,625 | Upgrade
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| Net Income to Common | 7,544 | -345.36 | -2,214 | -9,658 | -43,045 | -21,625 | Upgrade
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| Shares Outstanding (Basic) | 37 | 35 | 32 | 28 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 35 | 32 | 28 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 7.27% | 10.77% | 11.79% | 387.23% | 1.08% | 3.83% | Upgrade
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| EPS (Basic) | 206.28 | -9.79 | -69.52 | -339.04 | -7362.23 | -3738.48 | Upgrade
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| EPS (Diluted) | 206.28 | -9.79 | -69.52 | -339.04 | -7362.23 | -3738.48 | Upgrade
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| Free Cash Flow | 11,460 | -23,140 | -6,082 | -6,826 | -15,509 | -23,117 | Upgrade
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| Free Cash Flow Per Share | 313.36 | -655.94 | -190.97 | -239.61 | -2652.67 | -3996.49 | Upgrade
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| Gross Margin | 13.43% | 12.38% | 10.88% | 5.90% | 6.36% | 6.52% | Upgrade
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| Operating Margin | 3.02% | 5.37% | 1.48% | -4.19% | -34.91% | -15.81% | Upgrade
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| Profit Margin | 4.63% | -0.25% | -1.84% | -9.51% | -40.08% | -19.97% | Upgrade
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| Free Cash Flow Margin | 7.03% | -16.90% | -5.05% | -6.72% | -14.44% | -21.35% | Upgrade
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| EBITDA | 8,287 | 10,305 | 3,812 | -2,365 | -35,160 | -14,602 | Upgrade
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| EBITDA Margin | 5.08% | 7.53% | 3.16% | -2.33% | -32.74% | -13.48% | Upgrade
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| D&A For EBITDA | 3,371 | 2,954 | 2,030 | 1,892 | 2,334 | 2,524 | Upgrade
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| EBIT | 4,916 | 7,352 | 1,782 | -4,257 | -37,494 | -17,126 | Upgrade
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| EBIT Margin | 3.02% | 5.37% | 1.48% | -4.19% | -34.91% | -15.81% | Upgrade
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| Advertising Expenses | - | 33.28 | 15.04 | - | 31.29 | 75.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.