Yulho Co., Ltd. (KOSDAQ:072770)
South Korea
· Delayed Price · Currency is KRW 1,017.00
+60.00 (6.27%)
At close: Dec 5, 2025
Yulho Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 142,132 | 130,145 | 89,999 | 109,582 | 90,439 | 83,183 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 142,132 | 130,145 | 89,999 | 109,582 | 90,439 | 83,183 | Upgrade
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| Revenue Growth (YoY) | 74.23% | 44.61% | -17.87% | 21.17% | 8.72% | 30.50% | Upgrade
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| Cost of Revenue | 120,203 | 108,606 | 68,671 | 85,619 | 68,395 | 64,211 | Upgrade
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| Gross Profit | 21,929 | 21,539 | 21,328 | 23,963 | 22,044 | 18,972 | Upgrade
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| Selling, General & Admin | 21,158 | 22,218 | 21,035 | 19,457 | 18,299 | 16,385 | Upgrade
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| Amortization of Goodwill & Intangibles | 15.31 | 5.15 | 6.01 | 3.59 | 3.15 | 0.26 | Upgrade
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| Other Operating Expenses | 269.56 | 270.1 | 758.71 | 129.49 | 137.81 | 114.75 | Upgrade
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| Operating Expenses | 27,728 | 28,627 | 25,559 | 20,888 | 20,171 | 18,410 | Upgrade
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| Operating Income | -5,798 | -7,089 | -4,231 | 3,075 | 1,873 | 561.52 | Upgrade
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| Interest Expense | -3,533 | -2,093 | -2,150 | -1,703 | -1,136 | -651.12 | Upgrade
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| Interest & Investment Income | 1,469 | 1,826 | 1,608 | 958.24 | 458.62 | 365.59 | Upgrade
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| Currency Exchange Gain (Loss) | -27.42 | -0.96 | -134.97 | -1,117 | -326.9 | 562.58 | Upgrade
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| Other Non Operating Income (Expenses) | -3,139 | -2,197 | 136.34 | 527.71 | 437.12 | -32.95 | Upgrade
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| EBT Excluding Unusual Items | -11,029 | -9,553 | -4,772 | 1,740 | 1,306 | 805.62 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,161 | -4,239 | -1,032 | -1,591 | 2,860 | -501.78 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 6.26 | 42.88 | 17.61 | -76.49 | Upgrade
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| Asset Writedown | -633 | -633 | -2,086 | - | -1,942 | -363 | Upgrade
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| Other Unusual Items | 1.2 | -3.71 | - | -108.94 | - | - | Upgrade
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| Pretax Income | -15,822 | -14,429 | -7,883 | 82.68 | 2,242 | -135.65 | Upgrade
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| Income Tax Expense | 1,052 | 450.42 | 389.07 | 387.26 | 106.38 | -472.18 | Upgrade
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| Earnings From Continuing Operations | -16,874 | -14,879 | -8,273 | -304.58 | 2,136 | 336.53 | Upgrade
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| Earnings From Discontinued Operations | - | - | -854.88 | 211.29 | - | 751.57 | Upgrade
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| Net Income to Company | -16,874 | -14,879 | -9,127 | -93.29 | 2,136 | 1,088 | Upgrade
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| Minority Interest in Earnings | 508.01 | 122.53 | 427.7 | -55.18 | -203.25 | 11.57 | Upgrade
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| Net Income | -16,366 | -14,756 | -8,700 | -148.47 | 1,932 | 1,100 | Upgrade
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| Net Income to Common | -16,366 | -14,756 | -8,700 | -148.47 | 1,932 | 1,100 | Upgrade
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| Net Income Growth | - | - | - | - | 75.73% | - | Upgrade
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| Shares Outstanding (Basic) | 71 | 69 | 60 | 54 | 40 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 69 | 60 | 54 | 40 | 36 | Upgrade
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| Shares Change (YoY) | 3.75% | 15.38% | 11.86% | 35.49% | 9.16% | 1.19% | Upgrade
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| EPS (Basic) | -229.59 | -212.48 | -144.53 | -2.76 | 48.65 | 30.22 | Upgrade
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| EPS (Diluted) | -229.59 | -212.48 | -144.53 | -2.76 | 48.65 | 30.22 | Upgrade
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| EPS Growth | - | - | - | - | 60.98% | - | Upgrade
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| Free Cash Flow | -20,578 | 79.97 | -251.63 | -6,219 | 6,767 | 7,791 | Upgrade
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| Free Cash Flow Per Share | -288.67 | 1.15 | -4.18 | -115.58 | 170.39 | 214.13 | Upgrade
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| Gross Margin | 15.43% | 16.55% | 23.70% | 21.87% | 24.38% | 22.81% | Upgrade
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| Operating Margin | -4.08% | -5.45% | -4.70% | 2.81% | 2.07% | 0.68% | Upgrade
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| Profit Margin | -11.52% | -11.34% | -9.67% | -0.14% | 2.14% | 1.32% | Upgrade
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| Free Cash Flow Margin | -14.48% | 0.06% | -0.28% | -5.68% | 7.48% | 9.37% | Upgrade
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| EBITDA | -3,759 | -5,223 | -2,758 | 4,201 | 3,000 | 1,620 | Upgrade
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| EBITDA Margin | -2.65% | -4.01% | -3.06% | 3.83% | 3.32% | 1.95% | Upgrade
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| D&A For EBITDA | 2,040 | 1,866 | 1,473 | 1,126 | 1,127 | 1,059 | Upgrade
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| EBIT | -5,798 | -7,089 | -4,231 | 3,075 | 1,873 | 561.52 | Upgrade
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| EBIT Margin | -4.08% | -5.45% | -4.70% | 2.81% | 2.07% | 0.68% | Upgrade
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| Effective Tax Rate | - | - | - | 468.37% | 4.75% | - | Upgrade
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| Advertising Expenses | - | 178.3 | 174.19 | 194.44 | 221.55 | 203.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.