Hansae Yes24 Holdings Co., Ltd (KRX: 016450)

Hansae Yes24 Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,769,664	2,780,752	3,322,114	2,798,896	2,797,947	2,736,673
Other Revenue	-0	-0	-	-	0	-
Revenue	2,769,664	2,780,752	3,322,114	2,798,896	2,797,947	2,736,673
Revenue Growth (YoY)	-3.23%	-16.30%	18.69%	0.03%	2.24%	8.53%
Cost of Revenue	2,108,653	2,081,762	2,607,428	2,153,381	2,206,982	2,060,591
Gross Profit	661,012	698,989	714,685	645,515	590,965	676,082
Selling, General & Admin	463,586	472,854	484,353	469,047	464,207	530,131
Research & Development	6.13	6.13	1,105	1,475	1,517	1,802
Other Operating Expenses	3,859	3,647	3,116	3,314	2,759	2,750
Operating Expenses	502,761	514,961	521,926	511,564	514,894	580,116
Operating Income	158,251	184,028	192,759	133,951	76,071	95,965
Interest Expense	-41,789	-41,789	-23,723	-13,953	-19,649	-25,572
Interest & Investment Income	11,802	11,802	7,596	7,302	6,141	8,962
Earnings From Equity Investments	200.74	690.1	-5,701	4,901	126.03	-
Currency Exchange Gain (Loss)	2,305	-2,278	-32,732	-17,934	7,615	-9,783
Other Non Operating Income (Expenses)	-8,789	-6,811	-756.39	2,568	6,939	-6,022
EBT Excluding Unusual Items	121,980	145,642	137,442	116,834	77,242	63,551
Gain (Loss) on Sale of Investments	4,027	5,280	1,658	2,724	4,245	3,717
Gain (Loss) on Sale of Assets	1,615	238.63	2,534	35,271	-385.24	-126.27
Asset Writedown	-18,124	-18,596	-41,359	-24,419	-12,748	-46,314
Pretax Income	109,498	132,565	100,275	130,410	68,354	20,827
Income Tax Expense	23,572	21,122	50,794	54,009	-3,124	17,373
Earnings From Continuing Operations	85,926	111,443	49,482	76,401	71,478	3,454
Earnings From Discontinued Operations	-	-	-	-530.83	-993.73	-305.32
Net Income to Company	85,926	111,443	49,482	75,870	70,484	3,148
Minority Interest in Earnings	-48,409	-55,006	-28,168	-35,580	-16,123	17,002
Net Income	37,517	56,437	21,314	40,290	54,361	20,151
Net Income to Common	37,517	56,437	21,314	40,290	54,361	20,151
Net Income Growth	54.54%	164.79%	-47.10%	-25.88%	169.77%	-
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change (YoY)	0.06%	0.02%	-	-	-	-0.12%
EPS (Basic)	955.00	1437.11	542.86	1026.20	1384.59	513.24
EPS (Diluted)	955.00	1437.11	542.86	1026.20	1384.59	513.24
EPS Growth	54.45%	164.73%	-47.10%	-25.88%	169.77%	-
Free Cash Flow	-5,571	167,462	178,695	-113,286	63,923	84,456
Free Cash Flow Per Share	-141.81	4264.25	4551.37	-2885.40	1628.12	2151.11
Dividend Per Share	250.000	250.000	-	250.000	250.000	250.000
Dividend Growth	-	-	-	0%	0%	13.64%
Gross Margin	23.87%	25.14%	21.51%	23.06%	21.12%	24.70%
Operating Margin	5.71%	6.62%	5.80%	4.79%	2.72%	3.51%
Profit Margin	1.35%	2.03%	0.64%	1.44%	1.94%	0.74%
Free Cash Flow Margin	-0.20%	6.02%	5.38%	-4.05%	2.28%	3.09%
EBITDA	216,034	244,373	256,146	195,094	143,094	167,709
EBITDA Margin	7.80%	8.79%	7.71%	6.97%	5.11%	6.13%
D&A For EBITDA	57,783	60,345	63,386	61,143	67,023	71,743
EBIT	158,251	184,028	192,759	133,951	76,071	95,965
EBIT Margin	5.71%	6.62%	5.80%	4.79%	2.72%	3.51%
Effective Tax Rate	21.53%	15.93%	50.65%	41.41%	-	83.42%
Advertising Expenses	-	23,325	18,023	17,437	14,334	20,311

Source: S&P Capital IQ. Standard template. Financial Sources.