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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,248,377	2,830,855	2,780,752	3,322,114	2,798,896	2,797,947
Other Revenue	0	-	-0	-	-	0
Revenue	3,248,377	2,830,855	2,780,752	3,322,114	2,798,896	2,797,947
Revenue Growth (YoY)	17.28%	1.80%	-16.30%	18.69%	0.03%	2.24%
Cost of Revenue	2,618,482	2,180,196	2,081,762	2,607,428	2,153,381	2,206,982
Gross Profit	629,895	650,659	698,989	714,685	645,515	590,965
Selling, General & Admin	496,472	465,424	472,854	484,353	469,047	464,207
Research & Development	13,042	307.15	6.13	1,105	1,475	1,517
Amortization of Goodwill & Intangibles	13,346	10,093	13,028	12,518	11,473	10,815
Other Operating Expenses	5,524	2,912	3,647	3,116	3,314	2,759
Operating Expenses	553,426	500,157	514,961	521,926	511,564	514,894
Operating Income	76,469	150,502	184,028	192,759	133,951	76,071
Interest Expense	-61,300	-47,013	-41,789	-23,723	-13,953	-19,649
Interest & Investment Income	10,281	10,350	11,802	7,596	7,302	6,141
Earnings From Equity Investments	-477.82	-26.33	690.1	-5,701	4,901	126.03
Currency Exchange Gain (Loss)	-8,832	-18,346	-2,278	-32,732	-17,934	7,615
Other Non Operating Income (Expenses)	-11,080	-12,769	-7,290	-756.39	2,568	6,939
EBT Excluding Unusual Items	5,061	82,699	145,163	137,442	116,834	77,242
Impairment of Goodwill	-3,954	-3,954	-	-	-	-
Gain (Loss) on Sale of Investments	4,321	4,105	5,280	1,658	2,724	4,245
Gain (Loss) on Sale of Assets	2,410	2,883	717.43	2,534	35,271	-385.24
Asset Writedown	-23,664	-23,294	-18,596	-41,359	-24,419	-12,748
Pretax Income	-15,826	62,438	132,565	100,275	130,410	68,354
Income Tax Expense	25,356	37,455	21,122	50,794	54,009	-3,124
Earnings From Continuing Operations	-41,182	24,983	111,443	49,482	76,401	71,478
Earnings From Discontinued Operations	-	-	-	-	-530.83	-993.73
Net Income to Company	-41,182	24,983	111,443	49,482	75,870	70,484
Minority Interest in Earnings	95.71	-20,428	-55,006	-28,168	-35,580	-16,123
Net Income	-41,086	4,554	56,437	21,314	40,290	54,361
Net Income to Common	-41,086	4,554	56,437	21,314	40,290	54,361
Net Income Growth	-	-91.93%	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)	0.03%	0.02%	0.02%	-	-	-
EPS (Basic)	-1045.68	115.94	1437.11	542.86	1026.20	1384.59
EPS (Diluted)	-1045.68	115.94	1437.11	542.86	1026.20	1384.59
EPS Growth	-	-91.93%	164.73%	-47.10%	-25.88%	169.77%
Free Cash Flow	-180,642	-31,491	167,462	178,695	-113,286	63,923
Free Cash Flow Per Share	-4597.55	-801.69	4264.25	4551.37	-2885.40	1628.12
Dividend Per Share	250.000	250.000	-	-	250.000	250.000
Gross Margin	19.39%	22.98%	25.14%	21.51%	23.06%	21.12%
Operating Margin	2.35%	5.32%	6.62%	5.80%	4.79%	2.72%
Profit Margin	-1.26%	0.16%	2.03%	0.64%	1.44%	1.94%
Free Cash Flow Margin	-5.56%	-1.11%	6.02%	5.38%	-4.05%	2.28%
EBITDA	164,586	212,264	244,373	256,146	195,094	143,094
EBITDA Margin	5.07%	7.50%	8.79%	7.71%	6.97%	5.11%
D&A For EBITDA	88,117	61,762	60,345	63,386	61,143	67,023
EBIT	76,469	150,502	184,028	192,759	133,951	76,071
EBIT Margin	2.35%	5.32%	6.62%	5.80%	4.79%	2.72%
Effective Tax Rate	-	59.99%	15.93%	50.65%	41.41%	-
Advertising Expenses	-	21,956	23,325	18,023	17,437	14,334

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.