YG Plus, Inc. (KRX: 037270)
South Korea
· Delayed Price · Currency is KRW 2,750.00
-45.00 (-1.61%)
Oct 11, 2024, 3:30 PM KST
YG Plus 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 | Jun '24 Jun 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 | 199,211 | 223,637 | 140,221 | 120,308 | 107,140 | 113,645 | Upgrade
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| Other Revenue | - | -0 | - | - | - | - | Upgrade
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| Revenue | 199,211 | 223,637 | 140,221 | 120,308 | 107,140 | 113,645 | Upgrade
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| Revenue Growth (YoY) | 2.31% | 59.49% | 16.55% | 12.29% | -5.72% | 21.44% | Upgrade
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| Cost of Revenue | 164,286 | 178,886 | 109,015 | 97,241 | 78,743 | 85,595 | Upgrade
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| Gross Profit | 34,925 | 44,752 | 31,206 | 23,067 | 28,397 | 28,050 | Upgrade
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| Selling, General & Admin | 28,896 | 28,320 | 22,329 | 21,066 | 24,936 | 22,250 | Upgrade
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| Other Operating Expenses | -0 | -0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 31,862 | 31,006 | 24,768 | 22,818 | 27,041 | 24,751 | Upgrade
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| Operating Income | 3,063 | 13,745 | 6,438 | 248.41 | 1,356 | 3,299 | Upgrade
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| Interest Expense | -427.85 | -327.08 | -300.1 | -175.4 | -615.05 | -586.21 | Upgrade
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| Interest & Investment Income | 4,371 | 4,333 | 1,740 | 838.88 | 706.17 | 744.18 | Upgrade
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| Earnings From Equity Investments | 759.44 | -761.6 | 693.47 | 3,913 | -5,056 | 1,280 | Upgrade
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| Currency Exchange Gain (Loss) | 179.29 | -280.52 | -399.19 | -139.16 | -71.74 | 17.14 | Upgrade
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| Other Non Operating Income (Expenses) | 2,926 | 2,575 | 2,434 | 1,313 | 2,064 | 1,324 | Upgrade
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| EBT Excluding Unusual Items | 10,871 | 19,284 | 10,606 | 5,999 | -1,617 | 6,078 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,789 | -1,221 | -2,204 | 12,530 | 3,588 | -827.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,400 | 6,979 | 3,980 | 8,617 | 930.51 | -120.76 | Upgrade
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| Asset Writedown | - | - | - | - | -2,110 | -1,946 | Upgrade
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| Pretax Income | 7,482 | 25,043 | 12,382 | 27,146 | 791.44 | 3,184 | Upgrade
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| Income Tax Expense | 53.62 | 2,024 | 985.85 | 5,024 | -765.45 | 446.14 | Upgrade
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| Earnings From Continuing Operations | 7,428 | 23,018 | 11,396 | 22,121 | 1,557 | 2,737 | Upgrade
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| Earnings From Discontinued Operations | 0 | -743.29 | 5,296 | 494.39 | -9,027 | -6,987 | Upgrade
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| Net Income to Company | 7,428 | 22,275 | 16,692 | 22,616 | -7,470 | -4,250 | Upgrade
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| Minority Interest in Earnings | -968.12 | -733.19 | -5,052 | -689.65 | 1,175 | 975.25 | Upgrade
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| Net Income | 6,460 | 21,542 | 11,641 | 21,926 | -6,295 | -3,274 | Upgrade
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| Net Income to Common | 6,460 | 21,542 | 11,641 | 21,926 | -6,295 | -3,274 | Upgrade
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| Net Income Growth | -70.22% | 85.06% | -46.91% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 64 | 63 | 63 | 63 | 59 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 63 | 63 | 63 | 59 | 58 | Upgrade
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| Shares Change (YoY) | 0.29% | - | 0.49% | 7.59% | 0.85% | - | Upgrade
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| EPS (Basic) | 101.70 | 339.62 | 183.52 | 347.68 | -107.30 | -56.29 | Upgrade
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| EPS (Diluted) | 101.70 | 339.62 | 183.52 | 347.68 | -107.30 | -56.29 | Upgrade
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| EPS Growth | -70.30% | 85.06% | -47.22% | - | - | - | Upgrade
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| Free Cash Flow | 21,244 | 18,648 | 14,258 | 4,858 | -8,394 | 7,307 | Upgrade
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| Free Cash Flow Per Share | 334.44 | 294.00 | 224.78 | 76.96 | -143.08 | 125.62 | Upgrade
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| Gross Margin | 17.53% | 20.01% | 22.25% | 19.17% | 26.50% | 24.68% | Upgrade
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| Operating Margin | 1.54% | 6.15% | 4.59% | 0.21% | 1.27% | 2.90% | Upgrade
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| Profit Margin | 3.24% | 9.63% | 8.30% | 18.23% | -5.88% | -2.88% | Upgrade
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| Free Cash Flow Margin | 10.66% | 8.34% | 10.17% | 4.04% | -7.83% | 6.43% | Upgrade
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| EBITDA | 6,276 | 16,616 | 9,210 | 2,200 | 6,492 | 8,749 | Upgrade
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| EBITDA Margin | 3.15% | 7.43% | 6.57% | 1.83% | 6.06% | 7.70% | Upgrade
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| D&A For EBITDA | 3,213 | 2,871 | 2,772 | 1,952 | 5,136 | 5,450 | Upgrade
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| EBIT | 3,063 | 13,745 | 6,438 | 248.41 | 1,356 | 3,299 | Upgrade
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| EBIT Margin | 1.54% | 6.15% | 4.59% | 0.21% | 1.27% | 2.90% | Upgrade
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| Effective Tax Rate | 0.72% | 8.08% | 7.96% | 18.51% | - | 14.01% | Upgrade
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| Advertising Expenses | - | 576.96 | 538.56 | 191.39 | 429.81 | 448.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.