Y2 Solution Co., Ltd (KRX:011690)
8,370.00
+350.00 (4.36%)
Last updated: Apr 29, 2026, 2:26 PM KST
Y2 Solution Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 165,065 | 154,514 | 136,938 | 120,518 | 101,523 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | Upgrade
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| Revenue | 165,065 | 154,514 | 136,938 | 120,518 | 101,523 | Upgrade
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| Revenue Growth (YoY) | 6.83% | 12.83% | 13.62% | 18.71% | -5.46% | Upgrade
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| Cost of Revenue | 148,091 | 131,029 | 119,989 | 107,403 | 95,531 | Upgrade
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| Gross Profit | 16,973 | 23,485 | 16,949 | 13,116 | 5,992 | Upgrade
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| Selling, General & Admin | 15,887 | 18,824 | 13,439 | 10,439 | 9,956 | Upgrade
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| Research & Development | 977.68 | 711.41 | 465.19 | 193.29 | 37.05 | Upgrade
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| Amortization of Goodwill & Intangibles | 394.63 | 280.19 | 246.97 | 104.71 | 111.54 | Upgrade
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| Other Operating Expenses | 115.12 | 72.72 | 69.24 | 48.1 | 98.41 | Upgrade
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| Operating Expenses | 19,529 | 20,686 | 9,597 | 11,333 | 10,249 | Upgrade
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| Operating Income | -2,555 | 2,799 | 7,352 | 1,782 | -4,257 | Upgrade
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| Interest Expense | -1,147 | -311.91 | -658.08 | -1,788 | -428.22 | Upgrade
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| Interest & Investment Income | 915.08 | 1,162 | 249.96 | 170.71 | 110.46 | Upgrade
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| Earnings From Equity Investments | -3,714 | -3,172 | -1,818 | -1,784 | -1,650 | Upgrade
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| Currency Exchange Gain (Loss) | -441.33 | 4,351 | -301.67 | 533.38 | 1,329 | Upgrade
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| Other Non Operating Income (Expenses) | -3,107 | -1,095 | -4,079 | -314.8 | -63.86 | Upgrade
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| EBT Excluding Unusual Items | -10,050 | 3,733 | 744.97 | -1,400 | -4,960 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -835.99 | -625.6 | 1,780 | Upgrade
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| Gain (Loss) on Sale of Assets | -508.81 | 991.9 | -56.76 | 10.47 | 19.76 | Upgrade
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| Asset Writedown | - | - | -33.86 | - | -9,146 | Upgrade
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| Other Unusual Items | - | - | - | - | 3,883 | Upgrade
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| Pretax Income | -10,558 | 4,725 | -181.64 | -2,015 | -8,423 | Upgrade
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| Income Tax Expense | -968.57 | -1,859 | 163.71 | 199.12 | 748.17 | Upgrade
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| Earnings From Continuing Operations | -9,590 | 6,584 | -345.36 | -2,214 | -9,171 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -487.43 | Upgrade
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| Net Income | -9,590 | 6,584 | -345.36 | -2,214 | -9,658 | Upgrade
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| Net Income to Common | -9,590 | 6,584 | -345.36 | -2,214 | -9,658 | Upgrade
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| Shares Outstanding (Basic) | 37 | 37 | 35 | 32 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 35 | 32 | 28 | Upgrade
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| Shares Change (YoY) | 0.07% | 3.68% | 10.77% | 11.79% | 387.23% | Upgrade
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| EPS (Basic) | -262.00 | 180.00 | -9.79 | -69.52 | -339.04 | Upgrade
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| EPS (Diluted) | -262.00 | 180.00 | -9.79 | -69.52 | -339.04 | Upgrade
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| Free Cash Flow | -9,670 | 6,478 | -23,140 | -6,082 | -6,826 | Upgrade
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| Free Cash Flow Per Share | -264.19 | 177.11 | -655.94 | -190.97 | -239.61 | Upgrade
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| Gross Margin | 10.28% | 15.20% | 12.38% | 10.88% | 5.90% | Upgrade
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| Operating Margin | -1.55% | 1.81% | 5.37% | 1.48% | -4.19% | Upgrade
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| Profit Margin | -5.81% | 4.26% | -0.25% | -1.84% | -9.51% | Upgrade
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| Free Cash Flow Margin | -5.86% | 4.19% | -16.90% | -5.05% | -6.72% | Upgrade
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| EBITDA | 219.08 | 6,267 | 10,305 | 3,812 | -2,365 | Upgrade
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| EBITDA Margin | 0.13% | 4.06% | 7.53% | 3.16% | -2.33% | Upgrade
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| D&A For EBITDA | 2,775 | 3,468 | 2,954 | 2,030 | 1,892 | Upgrade
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| EBIT | -2,555 | 2,799 | 7,352 | 1,782 | -4,257 | Upgrade
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| EBIT Margin | -1.55% | 1.81% | 5.37% | 1.48% | -4.19% | Upgrade
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| Advertising Expenses | 235.19 | 56.26 | 33.28 | 15.04 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.