Youngone 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	Sep '24 Sep 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	3,428,165	3,604,377	3,910,961	2,792,518	2,466,374	2,388,266	Upgrade
Other Revenue	-0	-0	-	-	-	-0	Upgrade
Revenue	3,428,165	3,604,377	3,910,961	2,792,518	2,466,374	2,388,266	Upgrade
Revenue Growth (YoY)	-11.73%	-7.84%	40.05%	13.22%	3.27%	13.66%	Upgrade
Cost of Revenue	2,483,728	2,469,319	2,623,748	1,981,046	1,853,700	1,796,175	Upgrade
Gross Profit	944,437	1,135,058	1,287,213	811,473	612,675	592,091	Upgrade
Selling, General & Admin	458,929	436,174	417,112	324,902	308,819	310,998	Upgrade
Other Operating Expenses	7,117	6,973	3,521	3,404	2,898	2,945	Upgrade
Operating Expenses	522,626	498,160	464,949	379,415	352,986	354,442	Upgrade
Operating Income	421,812	636,897	822,264	432,058	259,689	237,649	Upgrade
Interest Expense	-43,779	-31,087	-20,183	-21,436	-16,989	-18,038	Upgrade
Interest & Investment Income	42,097	37,338	13,210	7,024	6,692	8,117	Upgrade
Earnings From Equity Investments	638.55	2,303	823.46	71.28	328.37	-434.86	Upgrade
Currency Exchange Gain (Loss)	28,958	35,921	50,057	13,472	-12,734	-1,686	Upgrade
Other Non Operating Income (Expenses)	5,339	5,323	9,154	5,260	6,873	4,800	Upgrade
EBT Excluding Unusual Items	455,066	686,695	875,325	436,449	243,860	230,407	Upgrade
Gain (Loss) on Sale of Investments	1,072	1,072	585.44	620.34	-	30.52	Upgrade
Gain (Loss) on Sale of Assets	-495.88	-249.7	5,845	13,179	6,610	1,133	Upgrade
Asset Writedown	-5,885	-5,885	-	1,004	-1,071	2,077	Upgrade
Pretax Income	449,757	681,633	881,756	451,252	249,398	233,647	Upgrade
Income Tax Expense	90,735	148,562	138,601	116,949	66,972	59,365	Upgrade
Earnings From Continuing Operations	359,022	533,071	743,155	334,303	182,426	174,283	Upgrade
Minority Interest in Earnings	62,572	-17,111	-68,636	-36,237	-34,764	-7,998	Upgrade
Net Income	421,593	515,959	674,519	298,067	147,662	166,285	Upgrade
Net Income to Common	421,593	515,959	674,519	298,067	147,662	166,285	Upgrade
Net Income Growth	-32.71%	-23.51%	126.30%	101.86%	-11.20%	47.08%	Upgrade
Shares Outstanding (Basic)	44	44	44	44	44	44	Upgrade
Shares Outstanding (Diluted)	44	44	44	44	44	44	Upgrade
Shares Change (YoY)	-0.49%	-	-	-	-	-	Upgrade
EPS (Basic)	9658.22	11762.15	15376.78	6794.93	3366.20	3790.74	Upgrade
EPS (Diluted)	9658.22	11762.15	15376.78	6794.93	3366.20	3790.74	Upgrade
EPS Growth	-32.38%	-23.51%	126.30%	101.86%	-11.20%	47.08%	Upgrade
Free Cash Flow	272,564	276,056	300,142	155,034	247,993	105,112	Upgrade
Free Cash Flow Per Share	6244.13	6293.17	6842.24	3534.26	5653.41	2396.20	Upgrade
Dividend Per Share	1300.000	1300.000	1530.000	1000.000	500.000	400.000	Upgrade
Dividend Growth	-15.03%	-15.03%	53.00%	100.00%	25.00%	-	Upgrade
Gross Margin	27.55%	31.49%	32.91%	29.06%	24.84%	24.79%	Upgrade
Operating Margin	12.30%	17.67%	21.02%	15.47%	10.53%	9.95%	Upgrade
Profit Margin	12.30%	14.31%	17.25%	10.67%	5.99%	6.96%	Upgrade
Free Cash Flow Margin	7.95%	7.66%	7.67%	5.55%	10.05%	4.40%	Upgrade
EBITDA	523,696	735,167	915,314	518,647	343,532	320,054	Upgrade
EBITDA Margin	15.28%	20.40%	23.40%	18.57%	13.93%	13.40%	Upgrade
D&A For EBITDA	101,885	98,269	93,050	86,589	83,844	82,405	Upgrade
EBIT	421,812	636,897	822,264	432,058	259,689	237,649	Upgrade
EBIT Margin	12.30%	17.67%	21.02%	15.47%	10.53%	9.95%	Upgrade
Effective Tax Rate	20.17%	21.80%	15.72%	25.92%	26.85%	25.41%	Upgrade
Advertising Expenses	-	52,962	45,724	33,978	33,805	41,758	Upgrade

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.