YJLINK Co., Ltd. (KOSDAQ:209640)
3,690.00
+15.00 (0.41%)
Last updated: Sep 22, 2025, 1:36 PM KST
YJLINK 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 |
---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 42,039 | 48,534 | 48,551 | 59,029 |
Other Revenue | - | -0 | - | -0 |
Revenue | 42,039 | 48,534 | 48,551 | 59,029 |
Revenue Growth (YoY) | -7.98% | -0.04% | -17.75% | - |
Cost of Revenue | 28,739 | 32,606 | 27,195 | 32,849 |
Gross Profit | 13,301 | 15,927 | 21,356 | 26,180 |
Selling, General & Admin | 15,880 | 14,495 | 10,595 | 9,653 |
Research & Development | 682.98 | 398.56 | 266.84 | 226.18 |
Other Operating Expenses | 1,374 | 948.25 | 658.93 | 431.15 |
Operating Expenses | 19,305 | 17,194 | 12,194 | 10,806 |
Operating Income | -6,004 | -1,267 | 9,162 | 15,374 |
Interest Expense | -1,429 | -1,413 | -1,688 | -1,672 |
Interest & Investment Income | 344.87 | 166.4 | 6.98 | 52.71 |
Currency Exchange Gain (Loss) | -56.52 | 2,343 | 359.64 | 1,506 |
Other Non Operating Income (Expenses) | 132.04 | 104.24 | 147.05 | -394.71 |
EBT Excluding Unusual Items | -7,013 | -65.85 | 7,988 | 14,866 |
Gain (Loss) on Sale of Investments | -165.73 | -246.8 | -26.52 | -187.24 |
Gain (Loss) on Sale of Assets | -51.32 | -33.67 | -262.45 | 34.66 |
Other Unusual Items | - | - | 489.76 | 595.68 |
Pretax Income | -7,230 | -346.32 | 8,189 | 15,310 |
Income Tax Expense | -37.04 | -740.7 | 1,135 | 2,164 |
Earnings From Continuing Operations | -7,193 | 394.39 | 7,054 | 13,146 |
Minority Interest in Earnings | - | - | - | -7.72 |
Net Income | -7,193 | 394.39 | 7,054 | 13,138 |
Net Income to Common | -7,193 | 394.39 | 7,054 | 13,138 |
Net Income Growth | - | -94.41% | -46.31% | - |
Shares Outstanding (Basic) | 27 | 24 | 20 | 20 |
Shares Outstanding (Diluted) | 27 | 24 | 20 | 20 |
Shares Change (YoY) | 25.24% | 15.68% | -0.32% | - |
EPS (Basic) | -269.92 | 16.77 | 348.10 | 651.68 |
EPS (Diluted) | -269.92 | 16.77 | 328.28 | 622.52 |
EPS Growth | - | -94.89% | -47.27% | - |
Free Cash Flow | -23,815 | -18,135 | 430.54 | 10,879 |
Free Cash Flow Per Share | -893.72 | -770.92 | 21.17 | 533.30 |
Gross Margin | 31.64% | 32.82% | 43.99% | 44.35% |
Operating Margin | -14.28% | -2.61% | 18.87% | 26.05% |
Profit Margin | -17.11% | 0.81% | 14.53% | 22.26% |
Free Cash Flow Margin | -56.65% | -37.36% | 0.89% | 18.43% |
EBITDA | -3,400 | 1,201 | 11,131 | 17,062 |
EBITDA Margin | -8.09% | 2.47% | 22.93% | 28.90% |
D&A For EBITDA | 2,604 | 2,468 | 1,968 | 1,688 |
EBIT | -6,004 | -1,267 | 9,162 | 15,374 |
EBIT Margin | -14.28% | -2.61% | 18.87% | 26.05% |
Effective Tax Rate | - | - | 13.86% | 14.13% |
Advertising Expenses | - | 295.95 | 166.24 | 152.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.