Youngone Corporation (111770.KS) - Quarterly Income Statement

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111770.KS
Financials

41250 (KRW) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	892,687.059	709,724.406	757,260.067	998,771.859	1,007,780.921	840,564.178	1,036,668.626	1,162,281.663	945,640.004	766,370.611	751,502.813	795,197.55	677,651.284	568,166.816	584,198.883	807,609.899	545,540.135	529,025.512	553,554.08	682,636.576	669,965.861	482,109.966	477,861.492	598,342.521	575,208.747	449,855.7	452,571.14	551,344.263	564,822.224	440,573.598	471,017.137	547,597.13	551,344.931	431,647.975	387,592.646	495,308.406	452,293.237	249,744.917	287,991.293	397,771.169	348,395.688	209,760.446	295,876.108	363,207.584	288,815.514	160,327.587	221,337.03	374,189.611	311,365.039	152,257.661	266,401.322	317,365.801	240,214.788	166,455.064	0	274,245.263	197,526.995	96,221.335	0	285,851.539
Cost of Revenue Numbers are in millions	608,013.928	521,779.532	548,151.282	689,980.01	671,349.144	554,581.93	697,414.473	755,955.699	621,396.893	519,577.119	527,317.988	559,755.517	473,048.921	404,815.52	436,803.462	611,435.699	402,952.056	386,849.119	425,012.523	518,864.112	488,807.332	349,703.04	353,888.425	444,144.945	411,438.75	322,652.488	337,872.46	405,243.066	408,753.231	320,308.263	354,404.2	411,782.893	393,842.736	314,599.591	283,789.229	356,500.411	313,513.845	181,872.596	217,390.327	281,598.419	253,962.672	155,926.726	237,817.679	258,962.759	214,291.978	114,456.671	172,995.498	266,543.927	217,371.12	107,642.34	196,774.872	224,893.78	156,198.319	128,736.064	0	228,151.198	163,974.099	81,446.829	0	239,455.804
Gross Profit Numbers are in millions	284,673.131	187,944.874	209,108.785	308,791.849	336,431.777	285,982.248	339,254.153	406,325.964	324,243.111	246,793.493	224,184.825	235,442.033	204,602.363	163,351.296	147,395.421	196,174.2	142,588.079	142,176.394	128,541.557	163,772.465	181,158.529	132,406.926	123,973.067	154,197.576	163,769.997	127,203.212	114,698.68	146,101.197	156,068.993	120,265.335	116,612.938	135,814.237	157,502.195	117,048.384	103,803.417	138,807.995	138,779.392	67,872.321	70,600.966	116,172.75	94,433.016	53,833.72	58,058.428	104,244.825	74,523.536	45,870.916	48,341.532	107,645.684	93,993.919	44,615.321	69,626.45	92,472.021	84,016.469	37,719	0	46,094.065	33,552.896	14,774.506	0	46,395.735
Gross Profit Ratio Numbers are in millions	0.319	0.265	0.276	0.309	0.334	0.34	0.327	0.35	0.343	0.322	0.298	0.296	0.302	0.288	0.252	0.243	0.261	0.269	0.232	0.24	0.27	0.275	0.259	0.258	0.285	0.283	0.253	0.265	0.276	0.273	0.248	0.248	0.286	0.271	0.268	0.28	0.307	0.272	0.245	0.292	0.271	0.257	0.196	0.287	0.258	0.286	0.218	0.288	0.302	0.293	0.261	0.291	0.35	0.227	0	0.168	0.17	0.154	0	0.162
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.472	0	0	0	12.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	133,450.473	129,347.758	17,303.818	128,846.673	125,877.746	118,821.713	15,445.451	13,662.615	13,033.732	11,434.48	7,734.758	8,888.864	7,710.07	12,990.094	5,939.144	12,761.117	8,694.974	10,616.617	10,383.314	9,879.77	9,103.759	9,934.066	8,777.56	9,261.931	9,020.281	10,732.284	11,280.981	9,447.242	9,552.159	9,728.315	9,330.441	7,742.563	12,270.449	9,535.485	8,795.488	10,071.776	8,382.859	3,304	4,749.328	3,710.873	4,420.12	2,816.493	3,527.092	3,973.572	3,305.579	2,672.802	3,374.373	3,169.732	2,593.592	2,831.702	3,634.642	2,646.893	1,621.832	2,490.233	0	934.931	945.521	818.845	0	889.83
Selling & Marketing Expenses Numbers are in millions	-16,576.19	-12,788.749	39,498.748	33,134.316	32,234.292	30,779.567	45,664.484	38,141.584	35,590.77	25,668.737	32,140.53	26,329.989	24,966.92	20,245.798	31,116.129	19,992.321	24,886.445	23,963.307	26,772.245	26,745.097	25,719.333	21,028.674	28,207.587	27,044.673	24,153.955	21,393.233	33,392.955	28,381.875	26,562.176	21,014.128	32,897.928	25,377.471	23,737.328	21,717.63	20,513.293	21,469.311	18,588.825	9,458.134	15,934.406	11,644.472	10,478.617	7,913.197	14,028.991	6,938.998	6,675.877	5,771.486	7,628.355	6,417.159	7,607.618	5,597.709	10,600.153	7,267.645	6,924.398	5,658.307	0	5,195.051	5,356.263	3,948.168	0	4,494.86
SG&A Numbers are in millions	116,874.283	116,559.009	124,483.442	128,846.673	125,877.746	118,821.713	61,109.935	51,804.199	48,624.502	37,103.217	39,875.288	35,218.853	32,676.99	33,235.892	37,055.273	32,753.438	33,581.419	34,579.924	37,155.559	36,624.867	34,823.092	30,962.74	36,985.147	36,306.604	33,174.236	32,125.517	44,673.936	37,829.117	36,114.335	30,742.443	42,228.369	33,120.034	36,007.777	31,253.115	29,308.781	31,541.087	26,971.684	12,762.134	20,683.734	15,355.345	14,898.737	10,729.69	17,556.083	10,912.57	9,981.456	8,444.288	11,002.728	9,586.891	10,201.21	8,429.411	14,234.795	9,914.538	8,546.23	8,148.54	0	6,129.982	6,301.784	4,767.013	0	5,384.69
Other Expenses Numbers are in millions	-1,347.068	-401.162	-3,581.973	-257,693.346	-251,755.492	-237,643.426	85,526.224	78,533.714	67,582.693	63,915.014	4,300.439	1,470.035	2,654.931	1,463.06	5,429.866	873.461	2,386.577	1,704.176	1,948.256	2,887.793	1,735.469	1,950.48	3,798.024	-92.399	1,326.572	3,227.249	3,438.078	865.826	4,035.759	-1,118.29	-1,988.259	-93.292	-820.189	-1,553.682	2,635.334	817.537	975.225	-3,225.081	-3,038.575	-1,986.766	-576.966	2,753.328	-111.615	1,149.486	-811.016	610.632	-3,392.325	1,104.04	135.4	76.548	147.869	46.007	81.913	44.343	0	406.233	-2,389.488	618.078	0	1,206.385
Operating Expenses Numbers are in millions	118,221.351	116,960.171	128,065.415	-128,846.673	-125,877.746	-118,821.713	146,636.159	130,337.913	116,207.195	101,018.231	101,052.033	95,401.583	99,711.787	89,423.424	99,320.863	87,305.966	90,928.085	91,715.349	93,815.595	93,801.207	90,952.253	90,398.159	106,305.334	92,275.021	85,738.584	85,785.628	93,882.845	93,229.264	88,120.529	80,754.138	97,390.91	82,953.794	88,098.177	79,088.685	73,679.867	73,851.581	69,050.65	35,862.469	47,069.995	37,514.497	39,068.105	28,303.63	42,029.216	28,543.969	27,161.65	24,174.825	31,324.151	26,869.713	27,880.702	19,328.767	33,269.623	22,909.072	25,292.682	19,127.047	0	13,937.534	13,513.354	11,497.606	0	12,422.641
Operating Income Numbers are in millions	166,451.78	70,984.703	81,043.37	179,945.176	210,554.031	167,160.535	193,118.728	275,895.217	208,141.928	145,871.383	123,317.853	140,279.153	104,948.675	73,969.448	48,342.273	109,024.519	51,743.557	50,578.17	34,679.899	70,505.856	90,328.423	42,047.16	19,666.435	61,922.556	78,031.413	41,417.583	20,815.836	52,871.933	67,948.464	39,511.197	19,222.029	52,860.442	69,404.018	37,959.698	30,123.55	64,956.413	69,728.742	32,009.853	23,530.971	78,658.253	55,364.911	25,530.089	16,029.213	75,700.855	47,361.887	21,696.091	17,017.381	80,775.971	67,276.5	23,869.696	36,576.558	73,647.838	57,971.039	17,586.699	0	32,156.531	20,039.544	3,276.898	0	33,973.094
Operating Income Ratio Numbers are in millions	0.186	0.1	0.107	0.18	0.209	0.199	0.186	0.237	0.22	0.19	0.164	0.176	0.155	0.13	0.083	0.135	0.095	0.096	0.063	0.103	0.135	0.087	0.041	0.103	0.136	0.092	0.046	0.096	0.12	0.09	0.041	0.097	0.126	0.088	0.078	0.131	0.154	0.128	0.082	0.198	0.159	0.122	0.054	0.208	0.164	0.135	0.077	0.216	0.216	0.157	0.137	0.232	0.241	0.106	0	0.117	0.101	0.034	0	0.119
Total Other Income Expenses Net Numbers are in millions	41,370.921	34,034.177	-23,652.828	30,977.741	17,715.797	17,023.752	-30,394.492	48,614.795	40,513.844	-5.551	-695.961	16,425.233	-4,539.458	12,740.671	-24,066.703	6,502.169	-4,837.061	12,735.83	-5,681.845	774.19	2,392.419	-749.555	-17,396.038	-5,011.242	-2,829.798	-4,686.026	-45,680.298	-6,976.56	450.322	2,146.501	-22,254.901	-112.326	-5,142.712	1,863.586	-2,081.093	443.766	-4,816.824	409.88	2,477.259	-1,340.884	-5,106.76	5,565.136	904.831	-2,364.353	2,033.026	1,439.965	-8,508.934	-1,352.076	697.428	-1,601.264	199.234	4,919.228	-2,021.481	-1,511.748	0	19,282.648	15,410.52	23.795	0	30,190.924
Income Before Tax Numbers are in millions	207,822.701	105,018.88	57,390.542	210,922.917	228,269.828	184,184.287	162,724.236	324,510.012	248,655.772	145,865.833	107,766.659	156,465.682	100,351.118	86,668.543	24,007.856	115,370.402	46,822.933	63,196.875	29,044.117	70,745.448	92,598.695	41,259.212	271.694	56,911.313	75,201.615	36,731.558	-24,864.463	45,895.373	68,398.786	41,657.698	-3,032.873	52,748.117	64,261.306	39,823.285	28,042.458	65,400.18	64,911.918	32,419.732	26,008.23	77,317.369	50,258.151	31,095.226	16,934.043	73,336.503	49,394.912	23,136.056	8,508.447	79,423.895	66,810.645	23,685.29	36,556.061	74,482.177	56,702.306	17,080.205	0	51,439.179	35,450.062	3,300.695	0	64,164.018
Income Before Tax Ratio Numbers are in millions	0.233	0.148	0.076	0.211	0.227	0.219	0.157	0.279	0.263	0.19	0.143	0.197	0.148	0.153	0.041	0.143	0.086	0.119	0.052	0.104	0.138	0.086	0.001	0.095	0.131	0.082	-0.055	0.083	0.121	0.095	-0.006	0.096	0.117	0.092	0.072	0.132	0.144	0.13	0.09	0.194	0.144	0.148	0.057	0.202	0.171	0.144	0.038	0.212	0.215	0.156	0.137	0.235	0.236	0.103	0	0.188	0.179	0.034	0	0.224
Income Tax Expense Numbers are in millions	42,895.112	26,000.682	-8,364.402	46,509.78	67,977.356	42,439.13	-33,472.015	78,509.03	59,077.211	34,486.587	30,685.736	35,704.635	26,922.107	23,636.038	10,152.904	27,906.039	13,150.244	15,762.97	10,969.65	19,804.697	19,423.724	9,166.613	16,332.671	15,776.054	17,202.95	8,519.339	-1,742.073	13,202.271	15,859.754	9,094.62	6,414.743	14,076.892	14,759.241	9,578.307	9,374.216	16,297.851	13,598.068	6,980.269	5,693.136	16,014.699	12,175.922	7,477.517	3,532.835	19,561.158	12,050.408	5,727.75	3,404.752	21,211.748	16,431.716	6,096.034	19,970.303	17,991.678	13,502.013	4,840.33	0	11,686.111	9,186.734	1,108.056	0	14,510.844
Net Income Numbers are in millions	179,403.888	85,124.15	67,587.092	157,944.999	155,726.369	134,700.788	178,189.527	226,474.011	171,036.818	98,818.44	71,462.893	115,356.464	61,953.806	49,293.575	3,923.051	72,182.539	29,178.219	42,378.088	20,047.249	49,154.428	66,439.906	30,643.242	-5,141.583	40,530.032	51,920.943	25,749.72	-15,646.34	43,078.92	50,447.163	30,808.475	-3,115.796	39,973.009	45,153.973	27,969.852	15,503.004	50,184.766	40,777.366	23,426.734	17,540.122	56,398.603	33,620.784	20,563.666	10,791.078	49,487.728	34,708.201	15,516.177	3,399.368	54,362.419	46,191.581	14,830.441	13,889.943	52,782.812	39,742.055	10,678.044	0	39,753.068	26,263.328	2,192.639	0	49,653.174
Net Income Ratio Numbers are in millions	0.201	0.12	0.089	0.158	0.155	0.16	0.172	0.195	0.181	0.129	0.095	0.145	0.091	0.087	0.007	0.089	0.053	0.08	0.036	0.072	0.099	0.064	-0.011	0.068	0.09	0.057	-0.035	0.078	0.089	0.07	-0.007	0.073	0.082	0.065	0.04	0.101	0.09	0.094	0.061	0.142	0.097	0.098	0.036	0.136	0.12	0.097	0.015	0.145	0.148	0.097	0.052	0.166	0.165	0.064	0	0.145	0.133	0.023	0	0.174
EPS Numbers are in millions	4,092.51	1,940.55	1,540.76	3,600.62	3,550.04	3,070.73	4,062.13	5,163	3,899.07	2,253	2,453.17	2,630	1,412	1,124	89.43	1,646	665	966	457.01	1,121	1,515	699	-117.21	924	1,184	587	-356.8	982	1,139	701	-70.81	906	1,019	631	349.87	1,133	920	529	395.84	1,273	759	464	243.53	1,117	783	362	83.29	1,332	1,132	363	340.34	1,293	974	262	114	974	644	54	11	1,222.85
EPS Diluted Numbers are in millions	4,092.51	1,940.55	1,540.76	3,600.62	3,550.04	3,070.73	4,062.13	5,162.85	3,899.07	2,252.73	2,449.42	2,630	1,412	1,124	89.43	1,646	665	966	457.01	1,121	1,515	699	-117.21	924	1,184	587	-356.68	982	1,139	701	-70.6	906	1,019	631	349.87	1,133	920	529	395.84	1,273	759	464	243.53	1,117	783	362	83.29	1,332	1,132	363	340.34	1,293	974	262	114	974	644	54	11	1,222.85
EBITDA Numbers are in millions	195,108.828	96,634.428	104,736.145	308,791.849	336,431.777	285,982.248	197,404.498	347,867.065	277,320.8	171,247.812	150,148.566	177,232.219	131,966.731	101,619.742	47,547.837	140,828.893	73,990.654	88,474.854	58,944.211	94,893.604	117,634.602	62,275.14	39,074.462	75,806.94	95,549.696	55,124.331	41,223.122	64,507.94	88,034.772	58,157.812	28,919.605	68,089.817	82,837.042	56,910.099	50,551.536	79,280.186	80,709.929	43,461.973	32,859.796	86,552.809	67,068.868	39,468.104	25,676.349	81,762.211	58,934.453	31,902.046	18,670.574	87,711.682	75,876.301	30,907.162	42,603.845	78,902.242	67,991.489	23,886.972	0	54,101.35	36,584.892	4,135.959	0	65,377.323
EBITDA Ratio Numbers are in millions	0.219	0.136	0.138	0.309	0.334	0.34	0.19	0.299	0.293	0.223	0.2	0.223	0.195	0.179	0.081	0.174	0.136	0.167	0.106	0.139	0.176	0.129	0.082	0.127	0.166	0.123	0.091	0.117	0.156	0.132	0.061	0.124	0.15	0.132	0.13	0.16	0.178	0.174	0.114	0.218	0.193	0.188	0.087	0.225	0.204	0.199	0.084	0.234	0.244	0.203	0.16	0.249	0.283	0.144	0	0.197	0.185	0.043	0	0.229

Youngone Corporation

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