Y2 Solution CO.,LTD

KRX:011690.KS

2610 (KRW) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 38,975.69140,607.15443,926.51639,207.49730,475.88223,327.82324,812.60940,854.18230,101.03324,750.63926,366.49226,032.20324,217.7524,906.25328,048.9631,729.69218,129.51329,48435,311.87529,642.58720,892.97322,441.79321,175.11423,116.61920,362.90326,426.80728,695.82838,251.72521,413.13123,758.76822,880.98826,651.49218,437.27629,954.11430,930.64838,822.73825,972.9432,209.86434,103.86333,908.73733,764.64735,357.15130,638.40930,926.91524,298.71129,885.09433,143.33341,547.90338,305.25730,483.45637,489.94138,036.06842,481.16846,312.87356,641.24354,307.26840,698.43237,570.85947,264.65944,680.83631,249.48325,253.80323,563.89827,881.36829,662.79526,681.55528,715.15417,288.25417,894.559
Cost of Revenue 32,744.35935,838.74438,527.11834,338.03126,650.36220,668.94222,304.81535,668.42926,999.48222,216.78324,467.85325,276.12322,619.43823,018.23126,109.56329,143.47517,560.19827,624.44733,257.93527,328.36718,563.85821,893.73527,344.33222,307.94920,033.39926,105.94728,625.39334,729.10620,457.57621,726.8523,994.88624,426.76817,154.35527,186.42627,267.62433,593.29924,275.39929,167.87530,727.75530,764.0731,323.85532,261.18829,856.23128,135.43622,361.51527,421.20830,326.3837,051.64834,861.0529,005.41135,182.17836,216.67139,658.14742,960.84251,192.39548,512.2537,498.61133,939.29741,808.18940,007.43227,812.50722,118.65121,548.725,587.33126,928.67424,357.6926,323.2615,511.03216,258.895
Gross Profit 6,231.3324,768.415,399.3984,869.4663,825.5192,658.8812,507.7945,185.7523,101.5522,533.8561,898.64756.081,598.3121,888.0221,939.3972,586.217569.3161,859.5542,053.942,314.2192,329.114548.058-6,169.218808.67329.504320.8670.4353,522.619955.5552,031.918-1,113.8982,224.7241,282.9212,767.6883,663.0235,229.4391,697.5413,041.9893,376.1083,144.6672,440.7923,095.963782.1782,791.4791,937.1962,463.8862,816.9534,496.2553,444.2071,478.0452,307.7631,819.3972,823.0213,352.0315,448.8485,795.0183,199.8213,631.5625,456.474,673.4043,436.9763,135.1522,015.1982,294.0372,734.1212,323.8652,391.8941,777.2221,635.664
Gross Profit Ratio 0.160.1170.1230.1240.1260.1140.1010.1270.1030.1020.0720.0290.0660.0760.0690.0820.0310.0630.0580.0780.1110.024-0.2910.0350.0160.0120.0020.0920.0450.086-0.0490.0830.070.0920.1180.1350.0650.0940.0990.0930.0720.0880.0260.090.080.0820.0850.1080.090.0480.0620.0480.0660.0720.0960.1070.0790.0970.1150.1050.110.1240.0860.0820.0920.0870.0830.1030.091
Reseach & Development Expenses 1,021.072978.272784.861969.378124.16489.64225.86732.844110.95223.62232.001524.4535.05150.124297.32525.01243.0561,076.336614.81123.0118.3911,240.595456.6641.16710723.060000000000000000000000000000000000000000000
General & Administrative Expenses 4,690.6113,991.737215.3953,812.326208.1263,566.421182.724213.064-506.43167.262159.396184.261139.134122.384123.887107.17110.507278.379387.951271.774248.767235.722564.012287.337237.552204.062148.453172.312154.806156.084180.002148.068142.266141.731137.516153.836140.646162.588145.482211.345142.459171.504317.943228.689193.891327.635302.969588.97435.541163.662,212.363,185.4222,627.045238.81245.754197.63189.033208.927223.385176.91195.139165.433204.936174.949136.369158.431128.784161.032123.694
Selling & Marketing Expenses -1,156.291-1,142.7621,216.2131,177.7671,317.138994.907747.7061,122.2041,032.982760.4441,636.1771,122.888811.8291,487.0021,271.7371,166.783477.1111,190.747662.361,107.154714.176644.972559.2721,281.3241,081.439939.1041,325.4581,343.518851.563775.0371,464.975815.265672.491889.4741,022.4391,169.131848.7311,076.0541,007.4911,193.9551,133.2161,271.332819.018841.752810.075921.8411,326.141877.882999.681,200.8040001,984.3261,656.1762,557.7192,459.5171,333.151,930.1591,174.703833.419918.706636.733504.092332.799346.944242.907288.092278.75
SG&A 3,534.322,848.9752,908.5573,812.3261,525.2643,566.421930.431,335.268526.552927.7061,795.5731,307.149950.9631,609.3861,395.6241,273.953587.6181,469.1261,050.3111,378.928962.943880.6941,123.2841,568.6611,318.9911,143.1661,473.9111,515.831,006.369931.1211,644.977963.333814.7571,031.2051,159.9551,322.967989.3771,238.6421,152.9731,405.31,275.6751,442.8361,136.9611,070.4411,003.9661,249.4761,629.111,466.8521,435.2211,364.4642,212.363,185.4222,627.0452,223.1361,901.932,755.3492,648.551,542.0772,153.5441,351.6131,028.5581,084.139841.669679.041469.168505.375371.691449.124402.444
Other Expenses -9.382-24.087-11.553-7,624.653-80.405-5,013.706-501.459125.42214.499-420.282690.578-307.325-11.2613,487.2381,750.858-366.517-12.392-402.834542.513-170.4133.5724.784-533.94841.42537.01153.03311,933.682-107.627-73.035-9.95399.711172.83930.392.984-159.24814.1550.16339.035-120.30975.65642.49635.622-743.00227.98628.02139.89117.04731.953-14.6290000-360.272-484.801-375.751-115.15545.214-463.947-575.11-161.903-346.631-91.874-77.0832.632-34.536-40.753-28.691-69.669
Operating Expenses 4,564.7743,851.3343,704.971-3,812.327-1,678.1053,566.4212,896.0413,511.2512,746.7792,392.6023,201.5242,635.3132,139.6193,037.4712,880.2252,383.6221,733.3354,114.2473,131.692,665.4282,399.4454,051.5553,531.8513,077.1992,843.3653,147.0232,938.9632,724.5362,219.9051,931.8633,996.2922,070.0071,915.9431,966.4542,246.632,798.7022,118.5482,248.3152,166.8452,494.0192,458.5421,500.0132,154.8542,075.3542,007.3312,271.6443,069.1232,516.0372,479.4062,244.0851,388.8023,373.7122,569.1053,394.4822,874.9943,810.4093,616.5042,684.4953,725.8422,270.5181,875.7872,104.0171,843.8551,680.0681,363.3691,383.7911,263.6141,380.0341,175.192
Operating Income 1,666.557917.0751,694.4271,057.139-0.67-907.54-388.2471,674.501354.773141.254-1,302.884-1,879.233-541.306-1,149.449-940.828202.595-1,164.019-2,254.693-1,077.75-447.968-70.331-3,503.497-10,801.069-2,268.529-2,513.862-2,826.163-2,868.528798.083-1,264.351100.056-5,110.189154.717-633.022801.2341,416.3932,430.736-421.007793.6751,209.263650.647-17.751,595.95-1,372.675716.125-70.136192.242-252.1711,980.218964.801-659.248918.961-1,554.315253.916-42.4542,573.8541,984.609-416.684947.071,730.6292,402.8871,561.1871,031.135171.344613.9711,370.752940.0741,128.279397.189460.471
Operating Income Ratio 0.0430.0230.0390.027-0-0.039-0.0160.0410.0120.006-0.049-0.072-0.022-0.046-0.0340.006-0.064-0.076-0.031-0.015-0.003-0.156-0.51-0.098-0.123-0.107-0.10.021-0.0590.004-0.2230.006-0.0340.0270.0460.063-0.0160.0250.0350.019-0.0010.045-0.0450.023-0.0030.006-0.0080.0480.025-0.0220.025-0.0410.006-0.0010.0450.037-0.010.0250.0370.0540.050.0410.0070.0220.0460.0350.0390.0230.026
Total Other Income Expenses Net 1,071.6543,066.411-317.58-653.3444,913.777-5,495.821-4,600.6972,451.833-959.543-688.864-9,548.781472.5281,538.1693,644.9824,721.862-1,014.071-15,125.151-27,456.23-1,939.084-1,232.378-882.37836.931-9,479.175-1,552.852-724.436-1,456.0269,996.2-899.114-675.785-808.868-140.1-453.262-253.362-309.449-850.794-353.665-587.329-608.392-551.051-623.713-873.953-766.259-1,539.903-812.481-704.481-685.405-994.446-806.195-798.783-881.83-1,263.609-946.363-1,000.379-952.158-1,260.544-275.906-395.02-878.385-1,103.146-1,934.76987.108-2,283.50657.194-265.798-298.647-871.006-173.493-335.274-220.092
Income Before Tax 2,738.2123,983.4871,376.847403.7954,913.107-6,403.361-4,988.9434,126.334-604.77-547.61-10,851.665-1,406.705996.8632,495.5343,781.034-811.476-16,289.17-29,710.923-3,016.834-1,680.346-952.709-3,466.566-20,280.243-3,821.381-3,238.298-4,282.1897,127.672-101.031-1,940.136-708.812-5,250.289-298.545-886.384491.785565.5992,077.071-1,008.336185.283658.21226.934-891.703829.691-2,912.578-96.356-774.617-493.163-1,246.6171,174.023166.018-1,541.078-344.648-2,500.678-746.463-994.6121,313.311,708.703-811.70468.685627.483468.1181,648.295-1,252.371228.538348.1731,072.10569.068954.78661.915240.379
Income Before Tax Ratio 0.070.0980.0310.010.161-0.274-0.2010.101-0.02-0.022-0.412-0.0540.0410.10.135-0.026-0.898-1.008-0.085-0.057-0.046-0.154-0.958-0.165-0.159-0.1620.248-0.003-0.091-0.03-0.229-0.011-0.0480.0160.0180.054-0.0390.0060.0190.001-0.0260.023-0.095-0.003-0.032-0.017-0.0380.0280.004-0.051-0.009-0.066-0.018-0.0210.0230.031-0.020.0020.0130.010.053-0.050.010.0120.0360.0030.0330.0040.013
Income Tax Expense -1,787.327561.523-92.299512.023256.0112,863.89123.99911.24856.0957.77930.847231.506539.661-53.847-1,142.699371.374860.862-75.2381.544-225.456549.833-20.952.476-106.559-647.242-898.437461.904-245.652-68.781121.284-819.92569.2252.42-81.648-105.7416.908-147.72138.74370.15357.451-13.375208.123176.48230.61-91.93-10.778-183.319299.164-182.577-53.776-91.713-117.9370.287-364.752294.07689.86-151.272-435.855476.93253.212642.661-1,764.9971,236.452294.733214.703-181.259127.854115.21172.887
Net Income 3,991.423,421.963997.117-108.2284,657.095-6,403.361-5,112.9434,115.086-660.865-555.389-10,882.513-1,638.212313.1192,549.3814,923.732-1,182.85-17,150.032-29,635.694-3,098.377-1,454.89-1,502.542-3,445.616-20,282.72-3,714.822-2,591.056-3,383.7516,665.768144.621-1,871.355-830.096-4,430.364-367.769-888.804573.433671.2981,660.162-860.614146.541588.059-30.517-878.327621.568-3,089.06-126.966-682.687-482.385-1,063.298874.859348.595-1,487.302-252.935-2,382.748-816.749-629.861,019.2341,618.843-660.432504.54150.551414.9061,648.295277.584228.538348.1731,072.10569.068954.78661.915240.379
Net Income Ratio 0.1020.0840.023-0.0030.153-0.274-0.2060.101-0.022-0.022-0.413-0.0630.0130.1020.176-0.037-0.946-1.005-0.088-0.049-0.072-0.154-0.958-0.161-0.127-0.1280.2320.004-0.087-0.035-0.194-0.014-0.0480.0190.0220.043-0.0330.0050.017-0.001-0.0260.018-0.101-0.004-0.028-0.016-0.0320.0210.009-0.049-0.007-0.063-0.019-0.0140.0180.03-0.0160.0130.0030.0090.0530.0110.010.0120.0360.0030.0330.0040.013
EPS 109.1593.5827.27-2.96136.47-200.88-160.5525.84-4.15-3.49-341.71-112390-80-1,174-2,0300-50-52-1220-134-92-12406-74-360-16-4830088-4680-2-50360-8-40-2805020-85.66-14.07-132.5-45.1405688-36.208.423.292012.819.459.8053.243.413.66
EPS Diluted 109.1593.5827.27-2.96136.47-200.88-160.5525.84-4.15-3.49-341.71-112390-80-1,174-2,0300-50-52-1220-134-92-12406-74-360-16-4830088-4680-2-50360-8-40-2805020-85.66-14.07-132.5-45.1205688-36.208.223.265.4012.81752.6053.24313.66
EBITDA 2,514.8771,684.7882,605.114,869.4665,851.6632,658.881-5,202.855,087.4341,856.344677.002-1,380.949-833.957-531.73,374.4332,402.69-82.046-4,296.725-1,124.576-833.704364.444396.193-2,719.081-10,792.418-1,203.888334.446-1,858.2669,221.4061,695.668-82.011527.35-3,268.117953.658375.9771,800.8711,974.1123,604.398507.9481,800.6432,292.241,996.095913.9422,496.424-1,209.7791,561.332747.8261,201.376499.6692,813.9991,138.144100.0071,289.884-761.38952.416508.0652,690.8463,256.22424.8121,396.7091,630.3162,557.2852,612.6721,283.6821,863.3271,348.3511,929.0191,113.6331,570.392816.317855.494
EBITDA Ratio 0.0650.0410.0590.1240.1920.114-0.210.1250.0620.027-0.052-0.032-0.0220.1350.086-0.003-0.237-0.038-0.0240.0120.019-0.121-0.51-0.0520.016-0.070.3210.044-0.0040.022-0.1430.0360.020.060.0640.0930.020.0560.0670.0590.0270.071-0.0390.050.0310.040.0150.0680.030.0030.034-0.020.0220.0110.0480.060.010.0370.0340.0570.0840.0510.0790.0480.0650.0420.0550.0470.048