Yesco Holdings Co., Ltd.
KRX:015360.KS
51200 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,160,352.396 | 1,430,505.844 | 1,471,470.664 | 1,266,671.294 | 1,122,374.039 | 1,108,191.971 | 1,095,366.215 | 1,115,181.077 | 1,051,315.418 | 1,200,695.485 | 1,391,334.17 | 1,507,227.806 | 1,452,421.516 | 1,424,649.735 | 1,400,266.838 | 1,193,684.272 | 913,811.305 | 847,253.409 |
| Cost of Revenue
| 998,444.195 | 1,249,862.583 | 1,325,449.909 | 1,103,078.172 | 973,055.997 | 962,002.705 | 947,938.177 | 978,640.11 | 922,847.57 | 1,078,975.767 | 1,284,864.39 | 1,388,091.327 | 1,333,976.096 | 1,300,469.052 | 1,241,317.893 | 1,079,158.942 | 811,745.284 | 745,192.401 |
| Gross Profit
| 161,908.201 | 180,643.261 | 146,020.755 | 163,593.122 | 149,318.042 | 146,189.266 | 147,428.039 | 136,540.967 | 128,467.849 | 121,719.719 | 106,469.78 | 119,136.479 | 118,445.42 | 124,180.683 | 158,948.945 | 114,525.33 | 102,066.021 | 102,061.008 |
| Gross Profit Ratio
| 0.14 | 0.126 | 0.099 | 0.129 | 0.133 | 0.132 | 0.135 | 0.122 | 0.122 | 0.101 | 0.077 | 0.079 | 0.082 | 0.087 | 0.114 | 0.096 | 0.112 | 0.12 |
| Reseach & Development Expenses
| 0 | 971 | 1,201 | 1,461 | 1,194 | 212.131 | 197.338 | 200.411 | 247.204 | 277.522 | 117.357 | 109.361 | 137.643 | 151.838 | 303.339 | 479.829 | 54.356 | 0 |
| General & Administrative Expenses
| 9,781.832 | 1,313.8 | 6,947.423 | 6,120.738 | 6,053.2 | 7,561.076 | 7,081.075 | 4,530.718 | 4,686.006 | 4,928.69 | 4,387.141 | 5,490.257 | 7,190.816 | 5,758.427 | 4,773.075 | 5,190.064 | 2,632.119 | 2,931.834 |
| Selling & Marketing Expenses
| 43,806.829 | 44,461.266 | 42,531.928 | 39,183.526 | 38,066.073 | 29,220.172 | 27,023.972 | 23,982.646 | 22,710.304 | 19,070.211 | 17,958.239 | 17,395.177 | 18,478.415 | 19,640.738 | 19,749.776 | 19,087.791 | 14,493.443 | 13,625.776 |
| SG&A
| 53,588.661 | 122,592.231 | 49,479.351 | 45,304.264 | 44,119.273 | 36,781.248 | 34,105.047 | 28,513.364 | 27,396.31 | 23,998.901 | 22,345.38 | 22,885.434 | 25,669.231 | 25,399.165 | 24,522.851 | 24,277.855 | 17,125.562 | 16,557.61 |
| Other Expenses
| 84,049.268 | 0 | 96,405.844 | 71,938.015 | 94,979.46 | 86,381.926 | 2,041.257 | -5,787.073 | 24,753.973 | 4,283.976 | 6,669.098 | 9,211.128 | 16,266.687 | 279.7 | 3,536.005 | 116,558.615 | 2,830.561 | 2,339.281 |
| Operating Expenses
| 137,637.929 | 123,563.231 | 145,885.195 | 117,242.279 | 139,098.733 | 123,375.305 | 121,156.496 | 112,149.671 | 107,340.59 | 104,341.108 | 102,099.22 | 102,878.526 | 104,163.799 | 97,042.182 | 101,177.096 | 98,843.35 | 76,395.312 | 71,725.927 |
| Operating Income
| 24,270.272 | 57,486.508 | 9,300.198 | 76,983.905 | 41,556.628 | 56,453.051 | 25,213.826 | 24,391.297 | 21,127.259 | 17,378.61 | 4,370.559 | 16,257.954 | 14,281.62 | 28,358.516 | 57,771.851 | 15,681.979 | 25,670.707 | 30,335.082 |
| Operating Income Ratio
| 0.021 | 0.04 | 0.006 | 0.061 | 0.037 | 0.051 | 0.023 | 0.022 | 0.02 | 0.014 | 0.003 | 0.011 | 0.01 | 0.02 | 0.041 | 0.013 | 0.028 | 0.036 |
| Total Other Income Expenses Net
| -11,322.007 | -4,599.111 | -15,393.935 | -20,040.347 | -69,362.287 | -26,558.843 | -72,274.995 | -12,918.207 | 2,735.707 | -27,952.668 | -18,895.96 | -26,744.395 | 3,105.041 | -1,283.354 | -5,667.509 | 11,278.456 | 9,825.424 | 7,561.26 |
| Income Before Tax
| 12,948.265 | 52,887.397 | -6,857.913 | 54,377.674 | -64,018.54 | 29,108.056 | 8,523.399 | 42,195.565 | 56,178.258 | 22,928.404 | 18,994.861 | 23,141.205 | 17,117.271 | 27,075.162 | 52,104.342 | 122,438.733 | 35,496.131 | 37,896.342 |
| Income Before Tax Ratio
| 0.011 | 0.037 | -0.005 | 0.043 | -0.057 | 0.026 | 0.008 | 0.038 | 0.053 | 0.019 | 0.014 | 0.015 | 0.012 | 0.019 | 0.037 | 0.103 | 0.039 | 0.045 |
| Income Tax Expense
| 4,277.031 | 16,168.134 | 997.489 | 35,554.229 | 13,892.448 | 6,975.934 | -2,165.331 | 15,621.967 | 6,696.131 | 2,819.371 | 1,670.344 | 5,732.662 | -13,238.991 | 5,111.104 | 16,444.132 | 6,622.057 | 10,064.038 | 10,332.658 |
| Net Income
| 29,039.6 | 23,636.692 | -7,855.402 | 21,605.447 | -77,910.988 | 19,668.673 | 7,039.521 | 22,632.741 | 35,051.34 | 15,800.83 | 10,419.048 | 14,601.577 | 27,421.756 | 20,723.72 | 37,674.502 | 18,349.231 | 25,432.093 | 27,563.684 |
| Net Income Ratio
| 0.025 | 0.017 | -0.005 | 0.017 | -0.069 | 0.018 | 0.006 | 0.02 | 0.033 | 0.013 | 0.007 | 0.01 | 0.019 | 0.015 | 0.027 | 0.015 | 0.028 | 0.033 |
| EPS
| 6,784.07 | 5,540.99 | -1,841.49 | 5,064.82 | -18,264.14 | 4,610.79 | 1,625.32 | 4,481 | 6,941 | 3,129 | 2,063 | 2,892 | 5,430 | 4,103 | 7,459 | 3,633 | 5,036 | 5,458 |
| EPS Diluted
| 6,784.07 | 5,540.99 | -1,841.49 | 5,064.82 | -18,264.14 | 4,610.79 | 1,625.24 | 4,481 | 6,941 | 3,129 | 2,063 | 2,892 | 5,430 | 4,103 | 7,459 | 3,633 | 5,036 | 5,458 |
| EBITDA
| 54,215.652 | 98,297.992 | 37,017.014 | 100,961.613 | -15,447.948 | 74,013.444 | -5,735.561 | 82,343.242 | 86,005.213 | 49,285.18 | 35,597.043 | 49,121.136 | 64,454.319 | 75,480.664 | 102,504.129 | 168,467.141 | 59,826.792 | 61,749.828 |
| EBITDA Ratio
| 0.047 | 0.069 | 0.025 | 0.08 | -0.014 | 0.067 | -0.005 | 0.074 | 0.082 | 0.041 | 0.026 | 0.033 | 0.044 | 0.053 | 0.073 | 0.141 | 0.065 | 0.073 |