Y2 Solution Co., Ltd (KRX:011690)
South Korea · Delayed Price · Currency is KRW 3,150.00
-125.00 (-3.82%)
Last updated: Sep 3, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 268,952 | 165,065 | 154,514 | 136,938 | 120,518 | 101,523 |
Other Revenue | - | - | - | - | -0 | -0 |
| 268,952 | 165,065 | 154,514 | 136,938 | 120,518 | 101,523 | |
Revenue Growth | 85.40% | 6.83% | 12.83% | 13.62% | 18.71% | -5.46% |
Cost of Revenue | 252,556 | 148,091 | 131,029 | 119,989 | 107,403 | 95,531 |
Gross Profit | 16,396 | 16,973 | 23,485 | 16,949 | 13,116 | 5,992 |
Selling, General & Admin | 13,591 | 15,887 | 18,824 | 13,439 | 10,439 | 9,956 |
Research & Development | 840.05 | 977.68 | 711.41 | 465.19 | 193.29 | 37.05 |
Amortization of Goodwill & Intangibles | 579.39 | 394.63 | 280.19 | 246.97 | 104.71 | 111.54 |
Other Operating Expenses | 123.19 | 115.12 | 72.72 | 69.24 | 48.1 | 98.41 |
Operating Expenses | 16,870 | 19,529 | 20,686 | 9,597 | 11,333 | 10,249 |
Operating Income | -473.32 | -2,555 | 2,799 | 7,352 | 1,782 | -4,257 |
Interest Expense | -2,621 | -1,147 | -311.91 | -658.08 | -1,788 | -428.22 |
Interest & Investment Income | 517.36 | 915.08 | 1,162 | 249.96 | 170.71 | 110.46 |
Earnings From Equity Investments | -3,781 | -3,714 | -3,172 | -1,818 | -1,784 | -1,650 |
Currency Exchange Gain (Loss) | 1,913 | -441.33 | 4,351 | -301.67 | 533.38 | 1,329 |
Other Non Operating Income (Expenses) | -2,153 | -3,107 | -1,095 | -4,079 | -314.8 | -63.86 |
EBT Excluding Unusual Items | -6,599 | -10,050 | 3,733 | 744.97 | -1,400 | -4,960 |
Gain (Loss) on Sale of Investments | - | - | - | -835.99 | -625.6 | 1,780 |
Gain (Loss) on Sale of Assets | -504.94 | -508.81 | 991.9 | -56.76 | 10.47 | 19.76 |
Asset Writedown | - | - | - | -33.86 | - | -9,146 |
Other Unusual Items | - | - | - | - | - | 3,883 |
Pretax Income | -7,104 | -10,558 | 4,725 | -181.64 | -2,015 | -8,423 |
Income Tax Expense | -1,361 | -968.57 | -1,859 | 163.71 | 199.12 | 748.17 |
Earnings From Continuing Operations | -5,743 | -9,590 | 6,584 | -345.36 | -2,214 | -9,171 |
Earnings From Discontinued Operations | - | - | - | - | - | -487.43 |
Net Income | -5,743 | -9,590 | 6,584 | -345.36 | -2,214 | -9,658 |
Net Income to Common | -5,743 | -9,590 | 6,584 | -345.36 | -2,214 | -9,658 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 38 | 37 | 37 | 35 | 32 | 28 |
Shares Outstanding (Diluted) | 38 | 37 | 37 | 35 | 32 | 28 |
Shares Change | 5.38% | -0.03% | 3.68% | 10.77% | 11.79% | 387.23% |
EPS (Basic) | -149.70 | -262.24 | 180.00 | -9.79 | -69.52 | -339.04 |
EPS (Diluted) | -149.70 | -262.24 | 180.00 | -9.79 | -69.52 | -339.04 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -43,035 | -9,670 | 6,478 | -23,140 | -6,082 | -6,826 |
Free Cash Flow Per Share | -1121.83 | -264.44 | 177.11 | -655.94 | -190.97 | -239.61 |
Gross Margin | 6.10% | 10.28% | 15.20% | 12.38% | 10.88% | 5.90% |
Operating Margin | -0.18% | -1.55% | 1.81% | 5.37% | 1.48% | -4.19% |
Profit Margin | -2.14% | -5.81% | 4.26% | -0.25% | -1.84% | -9.51% |
Free Cash Flow Margin | -16.00% | -5.86% | 4.19% | -16.90% | -5.05% | -6.72% |
EBITDA | 2,938 | 219.08 | 6,267 | 10,305 | 3,812 | -2,365 |
EBITDA Margin | 1.09% | 0.13% | 4.06% | 7.53% | 3.16% | -2.33% |
D&A For EBITDA | 3,412 | 2,775 | 3,468 | 2,954 | 2,030 | 1,892 |
EBIT | -473.32 | -2,555 | 2,799 | 7,352 | 1,782 | -4,257 |
EBIT Margin | -0.18% | -1.55% | 1.81% | 5.37% | 1.48% | -4.19% |
Advertising Expenses | - | 235.19 | 56.26 | 33.28 | 15.04 | - |