TY Holdings Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	76,575	79,373	81,364	332,624	295,210	278,696
Other Revenue	-	-	-0	-0	-0	-
Revenue	76,575	79,373	81,364	332,624	295,210	278,696
Revenue Growth (YoY)	12.17%	-2.45%	-75.54%	12.67%	5.92%	-
Cost of Revenue	34,503	32,964	29,154	235,593	235,612	221,670
Gross Profit	42,071	46,410	52,210	97,031	59,598	57,027
Selling, General & Admin	37,357	48,955	48,238	72,576	42,785	47,142
Research & Development	683.37	385.7	259.76	185.44	60.92	211.27
Amortization of Goodwill & Intangibles	1,337	1,333	1,206	924.15	790.16	808.1
Other Operating Expenses	2,507	2,548	932.61	1,231	1,016	1,275
Operating Expenses	56,900	127,912	395,968	80,300	53,585	52,491
Operating Income	-14,828	-81,503	-343,757	16,731	6,013	4,536
Interest Expense	-53,297	-85,494	-56,509	-11,314	-9,025	-7,971
Interest & Investment Income	15,666	25,804	58,649	3,409	3,244	2,122
Earnings From Equity Investments	15,264	-3,034	-235,801	72,925	166,639	31,267
Currency Exchange Gain (Loss)	-230.76	-11.17	-1.51	-859.05	-2,000	6,263
Other Non Operating Income (Expenses)	-24,848	3,911	-23,828	1,293	5,444	-4,683
EBT Excluding Unusual Items	-62,274	-140,326	-601,248	82,185	170,315	31,534
Gain (Loss) on Sale of Investments	90,299	91,827	21,013	1,635	9,011	3,704
Gain (Loss) on Sale of Assets	4,241	4,241	15,694	3,594	607.17	7.72
Asset Writedown	-17,368	-17,368	-	-2,499	-17,498	-10,475
Pretax Income	14,898	-61,626	-564,541	84,916	162,436	24,771
Income Tax Expense	63,515	85,941	25,060	-5,359	3,835	1,715
Earnings From Continuing Operations	-48,617	-147,567	-589,601	90,275	158,601	23,056
Earnings From Discontinued Operations	-1,900	29,505	-2,228	4,624	-	1,038,889
Net Income to Company	-50,517	-118,062	-591,829	94,899	158,601	1,061,945
Minority Interest in Earnings	-2,748	-6,985	-1,078	-3,374	-14,332	-37,361
Net Income	-53,264	-125,048	-592,907	91,525	144,268	1,024,584
Preferred Dividends & Other Adjustments	3,319	1,887	-	205.17	-	-
Net Income to Common	-56,583	-126,935	-592,907	91,319	144,268	1,024,584
Net Income Growth	-	-	-	-36.56%	-85.92%	-
Shares Outstanding (Basic)	37	36	36	35	36	34
Shares Outstanding (Diluted)	37	36	36	35	36	34
Shares Change (YoY)	3.78%	0.47%	0.94%	-1.74%	7.53%	-
EPS (Basic)	-1538.47	-3535.33	-16590.56	2579.30	4004.13	30577.22
EPS (Diluted)	-1538.47	-3535.33	-16590.56	2579.00	4004.13	30577.22
EPS Growth	-	-	-	-35.59%	-86.91%	-
Free Cash Flow	92,624	64,193	47,190	64,115	39,672	96,281
Free Cash Flow Per Share	2518.39	1787.87	1320.45	1810.90	1101.08	2873.37
Gross Margin	54.94%	58.47%	64.17%	29.17%	20.19%	20.46%
Operating Margin	-19.36%	-102.68%	-422.49%	5.03%	2.04%	1.63%
Profit Margin	-73.89%	-159.92%	-728.71%	27.45%	48.87%	367.63%
Free Cash Flow Margin	120.96%	80.88%	58.00%	19.28%	13.44%	34.55%
EBITDA	-4,345	-64,309	-309,166	49,093	32,475	26,732
EBITDA Margin	-5.67%	-81.02%	-	14.76%	11.00%	9.59%
D&A For EBITDA	10,483	17,193	34,591	32,362	26,462	22,197
EBIT	-14,828	-81,503	-343,757	16,731	6,013	4,536
EBIT Margin	-19.36%	-102.68%	-	5.03%	2.04%	1.63%
Effective Tax Rate	426.34%	-	-	-	2.36%	6.92%
Advertising Expenses	-	1,362	3,103	4,890	1,225	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.