YG-1 Co., Ltd. (KOSDAQ:019210)
South Korea
· Delayed Price · Currency is KRW 5,530.00
0.00 (0.00%)
At close: Dec 5, 2025
YG-1 Co., Ltd. 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 605,751 | 574,990 | 553,182 | 549,801 | 457,813 | 374,210 | Upgrade
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| Other Revenue | 0 | - | - | - | -0 | - | Upgrade
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| Revenue | 605,751 | 574,990 | 553,182 | 549,801 | 457,813 | 374,210 | Upgrade
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| Revenue Growth (YoY) | 7.84% | 3.94% | 0.61% | 20.09% | 22.34% | -12.56% | Upgrade
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| Cost of Revenue | 394,076 | 375,343 | 367,121 | 348,581 | 307,658 | 290,346 | Upgrade
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| Gross Profit | 211,675 | 199,647 | 186,061 | 201,220 | 150,155 | 83,863 | Upgrade
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| Selling, General & Admin | 130,737 | 123,531 | 113,760 | 111,108 | 92,003 | 79,286 | Upgrade
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| Research & Development | 12,254 | 12,344 | 10,961 | 10,659 | 9,658 | 9,419 | Upgrade
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| Amortization of Goodwill & Intangibles | 524.89 | 524.89 | 559.14 | 578.81 | 744.22 | 804.14 | Upgrade
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| Other Operating Expenses | 34.13 | - | - | - | - | - | Upgrade
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| Operating Expenses | 153,333 | 144,741 | 129,979 | 129,957 | 106,845 | 101,334 | Upgrade
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| Operating Income | 58,342 | 54,907 | 56,082 | 71,263 | 43,310 | -17,471 | Upgrade
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| Interest Expense | -29,165 | -30,301 | -28,696 | -15,414 | -12,698 | -13,104 | Upgrade
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| Interest & Investment Income | 1,355 | 2,392 | 2,021 | 1,369 | 727.9 | 729.48 | Upgrade
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| Earnings From Equity Investments | -3,545 | -2,602 | 117.12 | 585.83 | -98.71 | -456.68 | Upgrade
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| Currency Exchange Gain (Loss) | 3,500 | 3,971 | -941.65 | -6,560 | 3,441 | -402.72 | Upgrade
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| Other Non Operating Income (Expenses) | 5,110 | 3,720 | 3,991 | -664.96 | 405.29 | 1,170 | Upgrade
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| EBT Excluding Unusual Items | 35,598 | 32,087 | 32,573 | 50,578 | 35,088 | -29,534 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,102 | -3,979 | -1,353 | 86.41 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 467.61 | -304.67 | -306.97 | 5,324 | -187.47 | -139.86 | Upgrade
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| Asset Writedown | - | - | - | - | - | -6,271 | Upgrade
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| Pretax Income | 29,964 | 27,803 | 30,913 | 55,989 | 34,900 | -35,945 | Upgrade
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| Income Tax Expense | 10,479 | 10,820 | 6,560 | 22,560 | 12,838 | 681.37 | Upgrade
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| Earnings From Continuing Operations | 19,485 | 16,982 | 24,353 | 33,429 | 22,062 | -36,626 | Upgrade
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| Minority Interest in Earnings | -282.27 | -299.85 | -914.93 | -1,393 | -612.93 | 1,535 | Upgrade
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| Net Income | 19,202 | 16,683 | 23,438 | 32,036 | 21,449 | -35,091 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,014 | 1,014 | 1,086 | 651.58 | 361.99 | 135.6 | Upgrade
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| Net Income to Common | 18,189 | 15,669 | 22,352 | 31,384 | 21,087 | -35,227 | Upgrade
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| Net Income Growth | 23.78% | -28.82% | -26.84% | 49.36% | - | - | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 34 | 34 | 34 | 31 | Upgrade
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| Shares Change (YoY) | 2.57% | 8.08% | - | - | 11.84% | 0.19% | Upgrade
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| EPS (Basic) | 553.54 | 470.03 | 731.09 | 1026.50 | 689.70 | -1152.19 | Upgrade
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| EPS (Diluted) | 516.86 | 451.42 | 685.45 | 936.89 | 627.27 | -1152.19 | Upgrade
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| EPS Growth | 20.68% | -34.14% | -26.84% | 49.36% | - | - | Upgrade
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| Free Cash Flow | -30,460 | 13,386 | -17,046 | -32,484 | 51,814 | 22,904 | Upgrade
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| Free Cash Flow Per Share | -819.88 | 362.21 | -498.51 | -950.00 | 1515.31 | 749.13 | Upgrade
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| Dividend Per Share | 160.000 | 160.000 | - | - | - | - | Upgrade
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| Gross Margin | 34.94% | 34.72% | 33.63% | 36.60% | 32.80% | 22.41% | Upgrade
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| Operating Margin | 9.63% | 9.55% | 10.14% | 12.96% | 9.46% | -4.67% | Upgrade
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| Profit Margin | 3.00% | 2.73% | 4.04% | 5.71% | 4.61% | -9.41% | Upgrade
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| Free Cash Flow Margin | -5.03% | 2.33% | -3.08% | -5.91% | 11.32% | 6.12% | Upgrade
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| EBITDA | 103,140 | 99,244 | 99,594 | 114,903 | 85,395 | 23,241 | Upgrade
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| EBITDA Margin | 17.03% | 17.26% | 18.00% | 20.90% | 18.65% | 6.21% | Upgrade
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| D&A For EBITDA | 44,798 | 44,337 | 43,512 | 43,641 | 42,085 | 40,712 | Upgrade
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| EBIT | 58,342 | 54,907 | 56,082 | 71,263 | 43,310 | -17,471 | Upgrade
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| EBIT Margin | 9.63% | 9.55% | 10.14% | 12.96% | 9.46% | -4.67% | Upgrade
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| Effective Tax Rate | 34.97% | 38.92% | 21.22% | 40.29% | 36.79% | - | Upgrade
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| Advertising Expenses | - | 3,680 | 2,100 | 2,577 | 1,622 | 1,226 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.