Youngone Holdings Co., Ltd.
KRX:009970.KS
84900 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,355,478.262 | 4,533,879.206 | 3,240,513.827 | 2,850,956.468 | 2,737,959.366 | 2,518,695.93 | 2,384,765.744 | 2,338,014.921 | 1,880,488.284 | 1,644,310.6 | 1,530,070.464 | 1,449,208.131 | 1,405,976.336 | 1,175,223.438 | 1,101,789.414 | 889,051.511 | 709,337.639 |
| Cost of Revenue
| 2,545,098.234 | 2,660,035.593 | 2,013,103.521 | 1,917,597.202 | 1,852,264.773 | 1,643,814.835 | 1,582,546.404 | 1,571,364.675 | 1,190,776.141 | 1,028,699.921 | 940,459.093 | 893,171.022 | 825,079.549 | 742,046.679 | 748,153.677 | 600,103.172 | 480,456.284 |
| Gross Profit
| 1,810,380.029 | 1,873,843.612 | 1,227,410.306 | 933,359.266 | 885,694.592 | 874,881.095 | 802,219.34 | 766,650.246 | 689,712.143 | 615,610.679 | 589,611.371 | 556,037.109 | 580,896.787 | 433,176.759 | 353,635.737 | 288,948.339 | 228,881.355 |
| Gross Profit Ratio
| 0.416 | 0.413 | 0.379 | 0.327 | 0.323 | 0.347 | 0.336 | 0.328 | 0.367 | 0.374 | 0.385 | 0.384 | 0.413 | 0.369 | 0.321 | 0.325 | 0.323 |
| Reseach & Development Expenses
| 5,572.911 | 2,658.518 | 1,321.351 | 1,147.392 | 264.666 | 273.056 | 333.781 | 464.194 | 1,194.8 | 907.273 | 101.88 | 18.518 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 61,165.556 | 55,864.399 | 39,432.915 | 42,282.512 | 44,895.201 | 42,024 | 44,277.707 | 42,145.805 | 34,010.232 | 20,043.458 | 18,095.451 | 16,813.569 | 14,551.587 | 13,641.754 | 7,877.199 | 7,758.021 | 5,558.378 |
| Selling & Marketing Expenses
| 549,357.464 | 474,519.874 | 332,320.709 | 287,357.254 | 281,923.056 | 317,274.404 | 309,925.568 | 285,583.84 | 244,788.22 | 237,693.071 | 242,845.746 | 207,926.38 | 185,881.851 | 142,087.538 | 113,572.274 | 95,115.729 | 79,286.606 |
| SG&A
| 922,694.071 | 530,384.273 | 371,753.624 | 329,639.766 | 326,818.257 | 359,298.404 | 354,203.275 | 327,729.645 | 278,798.452 | 257,736.529 | 260,941.197 | 224,739.949 | 200,433.438 | 155,729.292 | 121,449.473 | 102,873.75 | 84,844.984 |
| Other Expenses
| -7,640.69 | 339,212.149 | 284,368.744 | 262,431.439 | 259,415.627 | 9,453.237 | 8,055.077 | -1,420.901 | 2,501.094 | -4,509.77 | -2,935.542 | -3,948.366 | 557.335 | -4,917.872 | 764.382 | -3,671.862 | 14,377.358 |
| Operating Expenses
| 935,907.672 | 872,254.94 | 657,443.719 | 593,218.597 | 586,498.55 | 622,057.324 | 591,917.272 | 565,654.302 | 458,836.705 | 380,614.933 | 369,617.783 | 320,370.698 | 290,408.654 | 219,245.076 | 175,073.996 | 154,041.169 | 127,238.733 |
| Operating Income
| 874,472.357 | 1,002,198.707 | 570,492.659 | 340,765.358 | 298,988.113 | 254,901.724 | 210,302.068 | 200,995.944 | 230,875.438 | 234,995.746 | 219,993.588 | 235,666.412 | 292,945.969 | 213,931.684 | 178,561.74 | 134,907.172 | 101,642.622 |
| Operating Income Ratio
| 0.201 | 0.221 | 0.176 | 0.12 | 0.109 | 0.101 | 0.088 | 0.086 | 0.123 | 0.143 | 0.144 | 0.163 | 0.208 | 0.182 | 0.162 | 0.152 | 0.143 |
| Total Other Income Expenses Net
| 63,279.069 | 81,203.396 | 35,666.68 | -19,638.363 | 3,105.195 | -27,032.23 | -48,591.739 | -22,047.619 | -2,209.205 | 697.699 | 517.835 | -7,588.394 | 5,002.287 | 1,396.445 | 24,554.743 | 28,690.32 | 20,917.925 |
| Income Before Tax
| 937,751.425 | 1,083,402.104 | 606,159.339 | 321,126.995 | 302,093.308 | 225,791.542 | 161,710.329 | 178,948.326 | 228,666.233 | 235,693.445 | 220,511.423 | 228,078.018 | 295,490.42 | 215,328.128 | 203,116.484 | 163,597.49 | 122,560.547 |
| Income Before Tax Ratio
| 0.215 | 0.239 | 0.187 | 0.113 | 0.11 | 0.09 | 0.068 | 0.077 | 0.122 | 0.143 | 0.144 | 0.157 | 0.21 | 0.183 | 0.184 | 0.184 | 0.173 |
| Income Tax Expense
| 218,094.353 | 185,257.543 | 159,329.905 | 86,661.218 | 74,410.05 | 73,685.263 | 44,130.545 | 49,962.554 | 56,036.795 | 54,027.49 | 59,075.434 | 59,138.558 | 84,543.527 | 55,914.687 | 47,399.733 | 43,134.484 | 53,360.54 |
| Net Income
| 371,729.593 | 898,144.561 | 446,829.435 | 234,465.777 | 227,683.259 | 86,248.927 | 71,593.734 | 69,200.315 | 84,680.305 | 85,951.785 | 77,818.849 | 83,391.454 | 102,509.182 | 75,399.035 | 79,106.255 | 95,346.282 | 45,912.76 |
| Net Income Ratio
| 0.085 | 0.198 | 0.138 | 0.082 | 0.083 | 0.034 | 0.03 | 0.03 | 0.045 | 0.052 | 0.051 | 0.058 | 0.073 | 0.064 | 0.072 | 0.107 | 0.065 |
| EPS
| 32,032 | 77,393 | 38,503 | 20,204 | 19,619 | 7,432.11 | 6,169 | 5,963 | 7,297 | 7,407 | 6,706 | 7,640 | 9,495 | 6,984 | 3,211 | 11,625 | 5,540 |
| EPS Diluted
| 32,032 | 77,393 | 38,503 | 20,204 | 19,619 | 7,432 | 6,169 | 5,963 | 7,297 | 7,407 | 6,706 | 7,640 | 9,495 | 6,984 | 3,211 | 11,570 | 5,540 |
| EBITDA
| 976,281.644 | 1,198,575.988 | 712,103.391 | 422,991.518 | 410,902.759 | 331,690.49 | 290,525.913 | 269,723.228 | 298,897.075 | 287,192.984 | 259,482.218 | 266,384.435 | 327,136.135 | 243,120.134 | 222,890.508 | 181,228.733 | 138,698.687 |
| EBITDA Ratio
| 0.224 | 0.264 | 0.22 | 0.148 | 0.15 | 0.132 | 0.122 | 0.115 | 0.159 | 0.175 | 0.17 | 0.184 | 0.233 | 0.207 | 0.202 | 0.204 | 0.196 |