YJLINK Co., Ltd. (KOSDAQ:209640)
3,060.00
-190.00 (-5.85%)
At close: Dec 5, 2025
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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 39,306 | 48,534 | 48,551 | 59,029 |
| Other Revenue | - | -0 | - | -0 |
| Revenue | 39,306 | 48,534 | 48,551 | 59,029 |
| Revenue Growth (YoY) | -18.52% | -0.04% | -17.75% | - |
| Cost of Revenue | 27,335 | 32,606 | 27,195 | 32,849 |
| Gross Profit | 11,971 | 15,927 | 21,356 | 26,180 |
| Selling, General & Admin | 16,373 | 14,495 | 10,595 | 9,653 |
| Research & Development | 729.97 | 398.56 | 266.84 | 226.18 |
| Amortization of Goodwill & Intangibles | 111.65 | 97.84 | 72.88 | 69.24 |
| Other Operating Expenses | 1,599 | 948.25 | 658.93 | 431.15 |
| Operating Expenses | 20,428 | 17,194 | 12,194 | 10,806 |
| Operating Income | -8,458 | -1,267 | 9,162 | 15,374 |
| Interest Expense | -1,347 | -1,413 | -1,688 | -1,672 |
| Interest & Investment Income | 363.59 | 166.4 | 6.98 | 52.71 |
| Currency Exchange Gain (Loss) | 2,024 | 2,343 | 359.64 | 1,506 |
| Other Non Operating Income (Expenses) | 119.84 | 104.24 | 147.05 | -394.71 |
| EBT Excluding Unusual Items | -7,298 | -65.85 | 7,988 | 14,866 |
| Gain (Loss) on Sale of Investments | -110.12 | -246.8 | -26.52 | -187.24 |
| Gain (Loss) on Sale of Assets | -44.01 | -33.67 | -262.45 | 34.66 |
| Other Unusual Items | - | - | 489.76 | 595.68 |
| Pretax Income | -7,452 | -346.32 | 8,189 | 15,310 |
| Income Tax Expense | -159.63 | -740.7 | 1,135 | 2,164 |
| Earnings From Continuing Operations | -7,292 | 394.39 | 7,054 | 13,146 |
| Minority Interest in Earnings | - | - | - | -7.72 |
| Net Income | -7,292 | 394.39 | 7,054 | 13,138 |
| Net Income to Common | -7,292 | 394.39 | 7,054 | 13,138 |
| Net Income Growth | - | -94.41% | -46.31% | - |
| Shares Outstanding (Basic) | 28 | 24 | 20 | 20 |
| Shares Outstanding (Diluted) | 28 | 24 | 20 | 20 |
| Shares Change (YoY) | 30.50% | 15.68% | -0.32% | - |
| EPS (Basic) | -257.95 | 16.77 | 348.10 | 651.68 |
| EPS (Diluted) | -257.95 | 16.77 | 328.28 | 622.52 |
| EPS Growth | - | -94.89% | -47.27% | - |
| Free Cash Flow | -19,113 | -18,135 | 430.54 | 10,879 |
| Free Cash Flow Per Share | -676.08 | -770.92 | 21.17 | 533.30 |
| Gross Margin | 30.45% | 32.82% | 43.99% | 44.35% |
| Operating Margin | -21.52% | -2.61% | 18.87% | 26.05% |
| Profit Margin | -18.55% | 0.81% | 14.53% | 22.26% |
| Free Cash Flow Margin | -48.63% | -37.36% | 0.89% | 18.43% |
| EBITDA | -5,818 | 1,201 | 11,131 | 17,062 |
| EBITDA Margin | -14.80% | 2.47% | 22.93% | 28.90% |
| D&A For EBITDA | 2,640 | 2,468 | 1,968 | 1,688 |
| EBIT | -8,458 | -1,267 | 9,162 | 15,374 |
| EBIT Margin | -21.52% | -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.