019210.KQ
YG-1 Co., Ltd.
KOE · Industrials · Manufacturing - Tools & Accessories · KR
KRW 13,490.00
+5.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 768.1B | 639.4B | 575.0B | 553.2B | 549.8B |
| Cost of Revenue | 485.7B | 425.1B | 372.8B | 367.1B | 353.2B |
| Gross Profit | 282.4B | 214.2B | 202.2B | 186.1B | 196.6B |
| Operating Expenses | |||||
| R&D Expense | 11.3B | 11.8B | 12.3B | 11.0B | 10.7B |
| SG&A Expense | 80.2B | 53.1B | 53.0B | 111.7B | 111.6B |
| General & Admin Expense | 13.2B | 16.4B | 9.9B | 79.0B | 15.1B |
| Selling & Marketing Expense | 27.5B | 36.8B | 43.1B | 39.6B | 34.0B |
| Other Expenses | 70.0B | 84.5B | 81.0B | — | (7.6B) |
| Total Operating Expenses | 158.8B | 149.5B | 146.3B | 122.6B | 114.7B |
| Cost and Expenses | 639.6B | 572.9B | 519.2B | 489.7B | 467.9B |
| Operating Income (EBIT) | 127.0B | 64.7B | 54.9B | 63.4B | 72.6B |
| Non-Operating | |||||
| Interest Income | 3.5B | 2.9B | 2.4B | 2.0B | 1.4B |
| Interest Expense | 32.2B | 30.5B | 30.3B | 30.8B | 15.9B |
| Net Interest Income | (28.8B) | (27.6B) | (27.9B) | (28.8B) | (14.5B) |
| Other Non-Op Income/Expense | (23.9B) | (26.8B) | (28.0B) | (32.5B) | (16.7B) |
| Non-Operating Income (excl Interest) | (928.0M) | (1.9B) | (3.8B) | 7.4B | 10.6B |
| EBT (Pre-Tax Income) | 103.2B | 37.9B | 27.8B | 30.9B | 56.0B |
| Income Tax Expense | 28.4B | 12.6B | 10.8B | 6.6B | 22.6B |
| Bottom Line | |||||
| Net Income | 74.9B | 25.3B | 16.7B | 23.4B | 32.0B |
| Earnings from Cont. Ops | 74.8B | 25.3B | 17.0B | 24.4B | 33.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 74.9B | 25.3B | 16.7B | 23.4B | 32.0B |
| Per Share | |||||
| Basic EPS | ₩2,077 | ₩736 | ₩470 | ₩731 | ₩1,027 |
| Diluted EPS | ₩2,051 | ₩680 | ₩451 | ₩685 | ₩937 |
| Revenue Per Share | ₩20,651 | ₩19,044 | ₩15,559 | ₩17,253 | ₩17,983 |
| Shares | |||||
| Basic Shares Outstanding | 37.2M | 33.6M | 37.0M | 32.1M | 30.6M |
| Diluted Shares Outstanding | 37.2M | 33.6M | 37.0M | 34.2M | 34.2M |
| Profitability Metrics | |||||
| EBITDA | 125.8B | 107.1B | 99.2B | 99.6B | 113.3B |
| D&A | 43.1B | 42.3B | 44.3B | 43.5B | 42.0B |
| EBIT | 82.7B | 64.7B | 54.9B | 56.1B | 71.3B |
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