002920.KS
Yoosung Enterprise Co., Ltd.
KSC · Consumer Cyclical · Auto - Parts · KR
KRW 1,786.00
−1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 281.3B | 304.6B | 324.6B | 311.5B | 296.8B |
| Cost of Revenue | 277.5B | 297.8B | 308.8B | 288.7B | 277.1B |
| Gross Profit | 3.8B | 6.7B | 15.8B | 22.8B | 19.6B |
| Operating Expenses | |||||
| R&D Expense | 4.1B | 7.3B | 1.2B | 295.2M | 5.9B |
| SG&A Expense | 34.6B | 28.8B | 8.8B | 7.5B | 6.8B |
| General & Admin Expense | 17.7B | 17.9B | 721.9M | 785.1M | 647.0M |
| Selling & Marketing Expense | 8.2B | 10.9B | 8.1B | 6.7B | 6.2B |
| Other Expenses | 9.6B | 3.5B | 6.2B | 7.0B | 6.1B |
| Total Operating Expenses | 47.8B | 39.6B | 16.3B | 14.8B | 12.9B |
| Cost and Expenses | 323.9B | 337.5B | 325.1B | 303.5B | 290.0B |
| Operating Income (EBIT) | (42.7B) | (32.9B) | (473.7M) | 8.0B | 18.0B |
| Non-Operating | |||||
| Interest Income | 2.7B | 3.1B | 3.6B | 4.0B | 2.2B |
| Interest Expense | 414.0M | 536.9M | 678.8M | 966.2M | 604.7M |
| Net Interest Income | 2.3B | 2.5B | 3.0B | 3.0B | 1.6B |
| Other Non-Op Income/Expense | 22.6B | 14.9B | 12.8B | 14.1B | (510.3M) |
| Non-Operating Income (excl Interest) | (5.5B) | — | (13.5B) | (7.8B) | 6.4B |
| EBT (Pre-Tax Income) | (20.0B) | (17.9B) | 12.3B | 22.1B | 17.5B |
| Income Tax Expense | 5.3B | 5.3B | 19.1B | 8.3B | (4.7B) |
| Bottom Line | |||||
| Net Income | (31.5B) | (28.2B) | (11.1B) | 9.8B | 19.0B |
| Earnings from Cont. Ops | (25.3B) | (23.3B) | (6.8B) | 6.5B | 22.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (30.2B) | (28.2B) | (11.1B) | 9.8B | 19.0B |
| Per Share | |||||
| Basic EPS | (₩1,178) | (₩1,098) | (₩434) | ₩381 | ₩741 |
| Diluted EPS | (₩1,178) | (₩1,098) | (₩434) | ₩381 | ₩741 |
| Revenue Per Share | ₩10,966 | ₩11,738 | ₩12,656 | ₩12,144 | ₩11,571 |
| Shares | |||||
| Basic Shares Outstanding | 25.6M | 25.9M | 25.6M | 25.6M | 25.6M |
| Diluted Shares Outstanding | 25.6M | 25.9M | 25.6M | 25.6M | 25.6M |
| Profitability Metrics | |||||
| EBITDA | (33.4B) | (14.6B) | 30.6B | 31.6B | 26.0B |
| D&A | 18.9B | 18.3B | 17.6B | 15.8B | 14.4B |
| EBIT | (52.3B) | (32.9B) | 13.0B | 15.8B | 11.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026