Youngone Corporation (KRX:111770)

Youngone 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	3,428,165	3,604,377	3,910,961	2,792,518	2,466,374	2,388,266
Other Revenue	-0	-0	-	-	-	-0
Revenue	3,428,165	3,604,377	3,910,961	2,792,518	2,466,374	2,388,266
Revenue Growth (YoY)	-11.73%	-7.84%	40.05%	13.22%	3.27%	13.66%
Cost of Revenue	2,483,728	2,469,319	2,623,748	1,981,046	1,853,700	1,796,175
Gross Profit	944,437	1,135,058	1,287,213	811,473	612,675	592,091
Selling, General & Admin	458,929	436,174	417,112	324,902	308,819	310,998
Other Operating Expenses	7,117	6,973	3,521	3,404	2,898	2,945
Operating Expenses	522,626	498,160	464,949	379,415	352,986	354,442
Operating Income	421,812	636,897	822,264	432,058	259,689	237,649
Interest Expense	-43,779	-31,087	-20,183	-21,436	-16,989	-18,038
Interest & Investment Income	42,097	37,338	13,210	7,024	6,692	8,117
Earnings From Equity Investments	638.55	2,303	823.46	71.28	328.37	-434.86
Currency Exchange Gain (Loss)	28,958	35,921	50,057	13,472	-12,734	-1,686
Other Non Operating Income (Expenses)	5,339	5,323	9,154	5,260	6,873	4,800
EBT Excluding Unusual Items	455,066	686,695	875,325	436,449	243,860	230,407
Gain (Loss) on Sale of Investments	1,072	1,072	585.44	620.34	-	30.52
Gain (Loss) on Sale of Assets	-495.88	-249.7	5,845	13,179	6,610	1,133
Asset Writedown	-5,885	-5,885	-	1,004	-1,071	2,077
Pretax Income	449,757	681,633	881,756	451,252	249,398	233,647
Income Tax Expense	90,735	148,562	138,601	116,949	66,972	59,365
Earnings From Continuing Operations	359,022	533,071	743,155	334,303	182,426	174,283
Minority Interest in Earnings	62,572	-17,111	-68,636	-36,237	-34,764	-7,998
Net Income	421,593	515,959	674,519	298,067	147,662	166,285
Net Income to Common	421,593	515,959	674,519	298,067	147,662	166,285
Net Income Growth	-32.71%	-23.51%	126.30%	101.86%	-11.20%	47.08%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
Shares Change (YoY)	-0.49%	-	-	-	-	-
EPS (Basic)	9658.22	11762.15	15376.78	6794.93	3366.20	3790.74
EPS (Diluted)	9658.22	11762.15	15376.78	6794.93	3366.20	3790.74
EPS Growth	-32.38%	-23.51%	126.30%	101.86%	-11.20%	47.08%
Free Cash Flow	272,564	276,056	300,142	155,034	247,993	105,112
Free Cash Flow Per Share	6244.13	6293.17	6842.24	3534.26	5653.41	2396.20
Dividend Per Share	1300.000	1300.000	1530.000	1000.000	500.000	400.000
Dividend Growth	-15.03%	-15.03%	53.00%	100.00%	25.00%	-
Gross Margin	27.55%	31.49%	32.91%	29.06%	24.84%	24.79%
Operating Margin	12.30%	17.67%	21.02%	15.47%	10.53%	9.95%
Profit Margin	12.30%	14.31%	17.25%	10.67%	5.99%	6.96%
Free Cash Flow Margin	7.95%	7.66%	7.67%	5.55%	10.05%	4.40%
EBITDA	523,696	735,167	915,314	518,647	343,532	320,054
EBITDA Margin	15.28%	20.40%	23.40%	18.57%	13.93%	13.40%
D&A For EBITDA	101,885	98,269	93,050	86,589	83,844	82,405
EBIT	421,812	636,897	822,264	432,058	259,689	237,649
EBIT Margin	12.30%	17.67%	21.02%	15.47%	10.53%	9.95%
Effective Tax Rate	20.17%	21.80%	15.72%	25.92%	26.85%	25.41%
Advertising Expenses	-	52,962	45,724	33,978	33,805	41,758

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