Youngone Corporation (KRX:111770)

Youngone 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	3,901,223	3,517,837	3,604,377	3,910,961	2,792,518	2,466,374
Other Revenue	-0	-0	-0	-	-	-
Revenue	3,901,223	3,517,837	3,604,377	3,910,961	2,792,518	2,466,374
Revenue Growth (YoY)	13.80%	-2.40%	-7.84%	40.05%	13.22%	3.27%
Cost of Revenue	2,930,871	2,644,657	2,469,319	2,623,748	1,981,046	1,853,700
Gross Profit	970,352	873,181	1,135,058	1,287,213	811,473	612,675
Selling, General & Admin	525,399	490,783	436,174	417,112	324,902	308,819
Amortization of Goodwill & Intangibles	6,422	6,172	6,548	6,654	7,190	5,242
Other Operating Expenses	6,426	6,253	6,973	3,521	3,404	2,898
Operating Expenses	588,478	558,722	498,160	464,949	379,415	352,986
Operating Income	381,874	314,458	636,897	822,264	432,058	259,689
Interest Expense	-20,582	-31,547	-31,087	-20,183	-21,436	-16,989
Interest & Investment Income	42,538	41,565	37,338	13,210	7,024	6,692
Earnings From Equity Investments	2,904	-1,738	2,303	823.46	71.28	328.37
Currency Exchange Gain (Loss)	92,085	118,304	35,921	50,057	13,472	-12,734
Other Non Operating Income (Expenses)	8,852	23,959	5,323	9,154	5,260	6,873
EBT Excluding Unusual Items	507,672	465,000	686,695	875,325	436,449	243,860
Gain (Loss) on Sale of Investments	731.62	474.01	1,072	585.44	620.34	-
Gain (Loss) on Sale of Assets	7,172	-270.86	-249.7	5,845	13,179	6,610
Asset Writedown	-57,052	-57,030	-5,885	-	1,004	-1,071
Pretax Income	458,523	408,173	681,633	881,756	451,252	249,398
Income Tax Expense	132,999	113,638	148,562	138,601	116,949	66,972
Earnings From Continuing Operations	325,525	294,536	533,071	743,155	334,303	182,426
Minority Interest in Earnings	121,151	132,515	-17,111	-68,636	-36,237	-34,764
Net Income	446,676	427,050	515,959	674,519	298,067	147,662
Net Income to Common	446,676	427,050	515,959	674,519	298,067	147,662
Net Income Growth	5.95%	-17.23%	-23.51%	126.30%	101.86%	-11.20%
Shares Outstanding (Basic)	43	43	44	44	44	44
Shares Outstanding (Diluted)	43	43	44	44	44	44
Shares Change (YoY)	-2.32%	-1.12%	-	-	-	-
EPS (Basic)	10475.44	9845.93	11762.15	15376.78	6794.93	3366.20
EPS (Diluted)	10475.44	9845.93	11762.15	15376.78	6794.93	3366.20
EPS Growth	8.46%	-16.29%	-23.51%	126.30%	101.86%	-11.20%
Free Cash Flow	400,410	501,901	276,056	300,142	155,034	247,993
Free Cash Flow Per Share	9390.42	11571.67	6293.17	6842.24	3534.26	5653.41
Dividend Per Share	1400.000	1400.000	1300.000	1530.000	1000.000	500.000
Dividend Growth	7.69%	7.69%	-15.03%	53.00%	100.00%	25.00%
Gross Margin	24.87%	24.82%	31.49%	32.91%	29.06%	24.84%
Operating Margin	9.79%	8.94%	17.67%	21.02%	15.47%	10.53%
Profit Margin	11.45%	12.14%	14.31%	17.25%	10.67%	5.99%
Free Cash Flow Margin	10.26%	14.27%	7.66%	7.67%	5.55%	10.05%
EBITDA	494,367	422,040	735,167	915,314	518,647	343,532
EBITDA Margin	12.67%	12.00%	20.40%	23.40%	18.57%	13.93%
D&A For EBITDA	112,493	107,582	98,269	93,050	86,589	83,844
EBIT	381,874	314,458	636,897	822,264	432,058	259,689
EBIT Margin	9.79%	8.94%	17.67%	21.02%	15.47%	10.53%
Effective Tax Rate	29.01%	27.84%	21.80%	15.72%	25.92%	26.85%
Advertising Expenses	-	52,691	52,962	45,724	33,978	33,805

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