Youngone Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	4,148,032	4,063,584	3,517,837	3,604,377	3,910,961	2,792,518
Other Revenue	-0	-	-0	-0	-	-
Revenue	4,148,032	4,063,584	3,517,837	3,604,377	3,910,961	2,792,518
Revenue Growth	14.60%	15.51%	-2.40%	-7.84%	40.05%	13.22%
Cost of Revenue	2,999,056	2,967,411	2,644,657	2,469,319	2,623,748	1,981,046
Gross Profit	1,148,976	1,096,173	873,181	1,135,058	1,287,213	811,473
Selling, General & Admin	530,017	519,721	490,783	436,174	417,112	324,902
Amortization of Goodwill & Intangibles	7,703	7,061	6,172	6,548	6,654	7,190
Other Operating Expenses	6,942	6,859	6,253	6,973	3,521	3,404
Operating Expenses	596,553	581,786	558,722	498,160	464,949	379,415
Operating Income	552,423	514,387	314,458	636,897	822,264	432,058
Interest Expense	-29,384	-29,557	-31,547	-31,087	-20,183	-21,436
Interest & Investment Income	38,829	39,828	41,565	37,338	13,210	7,024
Earnings From Equity Investments	-1,474	2,526	-1,738	2,303	823.46	71.28
Currency Exchange Gain (Loss)	45,457	17,961	118,304	35,921	50,057	13,472
Other Non Operating Income (Expenses)	60,337	30,352	24,573	5,323	9,154	5,260
EBT Excluding Unusual Items	666,187	575,497	465,615	686,695	875,325	436,449
Gain (Loss) on Sale of Investments	262.57	262.57	474.01	1,072	585.44	620.34
Gain (Loss) on Sale of Assets	6,666	6,446	-885.03	-249.7	5,845	13,179
Asset Writedown	-2,471	-2,471	-57,030	-5,885	-	1,004
Pretax Income	670,645	579,735	408,173	681,633	881,756	451,252
Income Tax Expense	164,904	153,484	113,638	148,562	138,601	116,949
Earnings From Continuing Operations	505,741	426,251	294,536	533,071	743,155	334,303
Minority Interest in Earnings	47,832	66,018	132,515	-17,111	-68,636	-36,237
Net Income	553,574	492,268	427,050	515,959	674,519	298,067
Net Income to Common	553,574	492,268	427,050	515,959	674,519	298,067
Net Income Growth	28.47%	15.27%	-17.23%	-23.51%	126.30%	101.86%
Shares Outstanding (Basic)	43	43	43	44	44	44
Shares Outstanding (Diluted)	43	43	43	44	44	44
Shares Change	-1.21%	-1.80%	-1.12%	-	-	-
EPS (Basic)	13007.32	11557.61	9845.93	11762.15	15376.78	6794.93
EPS (Diluted)	13007.32	11557.61	9845.93	11762.15	15376.78	6794.93
EPS Growth	30.04%	17.39%	-16.29%	-23.51%	126.30%	101.86%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	286,802	150,582	501,901	276,056	300,142	155,034
Free Cash Flow Per Share	6738.99	3535.41	11571.67	6293.17	6842.24	3534.26
Dividend Per Share	2100.000	2100.000	1400.000	1300.000	1530.000	1000.000
Dividend Growth	50.00%	50.00%	7.69%	-15.03%	53.00%	100.00%
Gross Margin	27.70%	26.98%	24.82%	31.49%	32.91%	29.06%
Operating Margin	13.32%	12.66%	8.94%	17.67%	21.02%	15.47%
Profit Margin	13.35%	12.11%	12.14%	14.31%	17.25%	10.67%
Free Cash Flow Margin	6.91%	3.71%	14.27%	7.66%	7.67%	5.55%
EBITDA	669,337	627,706	422,040	735,167	915,314	518,647
EBITDA Margin	16.14%	15.45%	12.00%	20.40%	23.40%	18.57%
D&A For EBITDA	116,914	113,319	107,582	98,269	93,050	86,589
EBIT	552,423	514,387	314,458	636,897	822,264	432,058
EBIT Margin	13.32%	12.66%	8.94%	17.67%	21.02%	15.47%
Effective Tax Rate	24.59%	26.47%	27.84%	21.80%	15.72%	25.92%
Advertising Expenses	-	58,030	52,691	52,962	45,724	33,978