Youngpoong Corp
KRX:000670
Income Statement
Earnings Waterfall
Youngpoong Corp
Income Statement
Youngpoong Corp
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15 140
|
0
|
0
|
6 583
|
15 450
|
9 680
|
11 883
|
10 528
|
10 305
|
9 801
|
9 472
|
9 319
|
8 321
|
8 401
|
9 022
|
8 212
|
7 449
|
6 851
|
6 327
|
7 764
|
9 264
|
10 277
|
11 166
|
11 354
|
11 602
|
11 906
|
12 434
|
12 797
|
12 903
|
11 196
|
9 567
|
7 684
|
5 699
|
5 880
|
5 254
|
4 900
|
4 745
|
4 885
|
6 404
|
7 314
|
8 979
|
11 326
|
13 042
|
16 055
|
18 883
|
20 525
|
22 051
|
23 311
|
24 349
|
0
|
0
|
0
|
|
| Revenue |
3 062 753
N/A
|
3 172 451
+4%
|
3 248 360
+2%
|
3 405 361
+5%
|
3 273 760
-4%
|
3 160 427
-3%
|
2 935 805
-7%
|
2 846 685
-3%
|
2 796 469
-2%
|
2 716 242
-3%
|
2 740 250
+1%
|
2 689 311
-2%
|
2 615 383
-3%
|
2 611 438
0%
|
2 608 934
0%
|
2 634 985
+1%
|
2 654 083
+1%
|
2 761 085
+4%
|
2 925 875
+6%
|
3 375 496
+15%
|
3 724 855
+10%
|
3 763 327
+1%
|
3 640 288
-3%
|
3 254 189
-11%
|
2 971 432
-9%
|
2 925 338
-2%
|
3 038 166
+4%
|
3 174 320
+4%
|
3 084 133
-3%
|
3 120 407
+1%
|
3 061 928
-2%
|
3 008 592
-2%
|
3 183 433
+6%
|
3 278 515
+3%
|
3 364 204
+3%
|
3 457 635
+3%
|
3 582 075
+4%
|
3 811 324
+6%
|
4 071 590
+7%
|
4 369 895
+7%
|
4 429 488
+1%
|
4 260 997
-4%
|
4 146 962
-3%
|
3 942 245
-5%
|
3 761 733
-5%
|
3 612 464
-4%
|
3 418 688
-5%
|
3 018 744
-12%
|
2 787 414
-8%
|
2 617 854
-6%
|
2 465 658
-6%
|
2 558 527
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 708 454)
|
(2 856 641)
|
(2 946 566)
|
(3 118 409)
|
(3 011 613)
|
(2 931 603)
|
(2 820 309)
|
(2 774 068)
|
(2 697 570)
|
(2 620 726)
|
(2 601 237)
|
(2 539 096)
|
(2 503 810)
|
(2 491 811)
|
(2 485 493)
|
(2 518 440)
|
(2 548 136)
|
(2 649 787)
|
(2 817 295)
|
(3 171 581)
|
(3 440 152)
|
(3 499 868)
|
(3 426 890)
|
(3 157 396)
|
(2 963 561)
|
(2 905 957)
|
(2 937 944)
|
(3 010 621)
|
(2 866 483)
|
(2 877 293)
|
(2 835 859)
|
(2 770 196)
|
(3 015 724)
|
(3 119 378)
|
(3 196 734)
|
(3 384 485)
|
(3 455 635)
|
(3 639 769)
|
(3 839 105)
|
(4 026 865)
|
(4 209 703)
|
(4 111 127)
|
(4 142 408)
|
(3 958 305)
|
(3 787 681)
|
(3 659 289)
|
(3 394 026)
|
(3 082 744)
|
(2 830 020)
|
(2 674 440)
|
(2 627 758)
|
(2 703 479)
|
|
| Gross Profit |
354 299
N/A
|
315 808
-11%
|
301 792
-4%
|
286 951
-5%
|
262 148
-9%
|
228 824
-13%
|
115 495
-50%
|
72 616
-37%
|
98 898
+36%
|
95 515
-3%
|
139 013
+46%
|
150 215
+8%
|
111 573
-26%
|
119 627
+7%
|
123 442
+3%
|
116 546
-6%
|
105 948
-9%
|
111 299
+5%
|
108 581
-2%
|
203 916
+88%
|
284 703
+40%
|
263 460
-7%
|
213 398
-19%
|
96 793
-55%
|
7 872
-92%
|
19 381
+146%
|
100 223
+417%
|
163 700
+63%
|
217 650
+33%
|
243 115
+12%
|
226 070
-7%
|
238 397
+5%
|
167 708
-30%
|
159 140
-5%
|
167 472
+5%
|
73 152
-56%
|
126 440
+73%
|
171 555
+36%
|
232 485
+36%
|
343 029
+48%
|
219 785
-36%
|
149 869
-32%
|
4 554
-97%
|
(16 059)
N/A
|
(25 949)
-62%
|
(46 825)
-80%
|
24 662
N/A
|
(64 000)
N/A
|
(42 606)
+33%
|
(56 586)
-33%
|
(162 100)
-186%
|
(144 952)
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91 198)
|
(94 613)
|
(97 015)
|
(100 379)
|
(104 623)
|
(112 328)
|
(111 515)
|
(112 475)
|
(128 137)
|
(123 366)
|
(125 704)
|
(134 985)
|
(117 096)
|
(117 016)
|
(114 304)
|
(111 627)
|
(110 098)
|
(108 422)
|
(111 223)
|
(122 472)
|
(125 278)
|
(127 521)
|
(128 213)
|
(121 887)
|
(116 790)
|
(117 111)
|
(118 669)
|
(121 659)
|
(133 254)
|
(136 783)
|
(138 096)
|
(135 233)
|
(121 025)
|
(119 109)
|
(132 321)
|
(132 215)
|
(153 224)
|
(156 467)
|
(146 257)
|
(154 079)
|
(152 028)
|
(160 566)
|
(168 026)
|
(164 842)
|
(143 864)
|
(137 906)
|
(134 953)
|
(113 284)
|
(118 096)
|
(117 188)
|
(105 896)
|
(113 879)
|
|
| Selling, General & Administrative |
(88 579)
|
(91 751)
|
(95 103)
|
(98 286)
|
(101 804)
|
(109 653)
|
(108 474)
|
(108 972)
|
(125 000)
|
(120 219)
|
(122 541)
|
(131 835)
|
(114 043)
|
(114 135)
|
(111 682)
|
(100 483)
|
(107 880)
|
(106 281)
|
(109 132)
|
(120 393)
|
(123 164)
|
(125 379)
|
(126 014)
|
(119 685)
|
(114 580)
|
(114 798)
|
(116 160)
|
(118 895)
|
(130 330)
|
(133 827)
|
(135 209)
|
(132 634)
|
(118 406)
|
(116 433)
|
(129 439)
|
(128 849)
|
(149 668)
|
(152 630)
|
(142 145)
|
(150 207)
|
(146 592)
|
(154 309)
|
(162 315)
|
(158 745)
|
(137 750)
|
(132 042)
|
(128 366)
|
(106 211)
|
(110 755)
|
(110 175)
|
(98 917)
|
(107 104)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(287)
|
(291)
|
(444)
|
(697)
|
(499)
|
(733)
|
(1 276)
|
(1 240)
|
(1 222)
|
(1 129)
|
(893)
|
(855)
|
(901)
|
(878)
|
|
| Depreciation & Amortization |
(2 619)
|
0
|
0
|
(1 905)
|
(2 819)
|
(2 235)
|
(3 041)
|
(3 102)
|
(3 136)
|
(3 148)
|
(3 164)
|
(3 151)
|
(3 016)
|
(2 845)
|
(2 586)
|
(2 346)
|
(2 218)
|
(2 141)
|
(2 091)
|
(2 079)
|
(2 113)
|
(2 143)
|
(2 201)
|
(2 204)
|
(2 210)
|
(2 315)
|
(2 510)
|
(2 766)
|
(2 924)
|
(2 956)
|
(2 888)
|
(2 598)
|
(2 619)
|
(2 678)
|
(2 883)
|
(3 359)
|
(3 556)
|
(3 837)
|
(3 834)
|
(3 810)
|
(4 992)
|
(5 780)
|
(5 432)
|
(5 364)
|
(4 838)
|
(4 625)
|
(5 365)
|
(5 954)
|
(6 449)
|
(6 168)
|
(6 087)
|
(5 897)
|
|
| Other Operating Expenses |
0
|
(2 862)
|
(1 912)
|
(188)
|
0
|
(440)
|
0
|
(401)
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(36)
|
(8 798)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
9
|
229
|
0
|
220
|
220
|
0
|
0
|
0
|
0
|
10
|
0
|
10
|
10
|
0
|
|
| Operating Income |
263 101
N/A
|
221 197
-16%
|
204 779
-7%
|
186 573
-9%
|
157 524
-16%
|
116 496
-26%
|
3 980
-97%
|
(39 859)
N/A
|
(29 238)
+27%
|
(27 851)
+5%
|
13 309
N/A
|
15 229
+14%
|
(5 522)
N/A
|
2 610
N/A
|
9 137
+250%
|
4 919
-46%
|
(4 151)
N/A
|
2 877
N/A
|
(2 643)
N/A
|
81 443
N/A
|
159 425
+96%
|
135 938
-15%
|
85 184
-37%
|
(25 095)
N/A
|
(108 919)
-334%
|
(97 731)
+10%
|
(18 447)
+81%
|
42 040
N/A
|
84 397
+101%
|
106 332
+26%
|
87 975
-17%
|
103 165
+17%
|
46 684
-55%
|
40 029
-14%
|
35 149
-12%
|
(59 065)
N/A
|
(26 784)
+55%
|
15 087
N/A
|
86 228
+472%
|
188 950
+119%
|
67 757
-64%
|
(10 697)
N/A
|
(163 472)
-1 428%
|
(180 901)
-11%
|
(169 813)
+6%
|
(184 731)
-9%
|
(110 291)
+40%
|
(177 284)
-61%
|
(160 702)
+9%
|
(173 774)
-8%
|
(267 996)
-54%
|
(258 831)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
172 941
|
158 017
|
153 938
|
160 406
|
130 061
|
133 366
|
142 860
|
138 051
|
140 212
|
142 337
|
149 029
|
146 399
|
142 127
|
146 711
|
143 277
|
149 113
|
175 603
|
179 171
|
187 999
|
191 043
|
173 058
|
166 352
|
163 396
|
163 277
|
152 239
|
157 786
|
166 220
|
175 099
|
180 753
|
192 150
|
168 667
|
157 680
|
155 313
|
170 919
|
198 526
|
229 337
|
258 534
|
238 062
|
257 311
|
219 845
|
214 850
|
205 852
|
168 963
|
165 164
|
162 526
|
158 327
|
171 587
|
175 167
|
(15 452)
|
321 079
|
334 006
|
171 705
|
|
| Non-Reccuring Items |
(243)
|
0
|
0
|
0
|
(440)
|
0
|
(401)
|
0
|
(3 148)
|
(3 166)
|
(4 197)
|
(4 207)
|
(9 791)
|
(9 762)
|
(8 772)
|
0
|
(2 342)
|
(2 353)
|
(2 351)
|
(1 565)
|
(1 563)
|
14 164
|
14 164
|
13 374
|
15 728
|
12
|
18
|
(2 304)
|
(10 325)
|
(10 316)
|
(10 248)
|
(22 140)
|
(42 174)
|
(42 152)
|
(42 172)
|
(27 927)
|
(1 725)
|
(1 582)
|
(1 682)
|
3 468
|
(34 105)
|
(34 129)
|
(33 979)
|
(23 300)
|
(97 862)
|
(98 041)
|
(98 147)
|
(113 992)
|
(238 561)
|
(234 844)
|
(234 687)
|
(233 153)
|
|
| Gain/Loss on Disposition of Assets |
(440)
|
0
|
0
|
105
|
(3 222)
|
(3 284)
|
(2 927)
|
(3 512)
|
(1 047)
|
(3 558)
|
(3 976)
|
(13 154)
|
(12 161)
|
(9 693)
|
(9 554)
|
373
|
935
|
834
|
1 759
|
1 537
|
1 302
|
1 320
|
239
|
291
|
(980)
|
(3 386)
|
(7 231)
|
(7 218)
|
(8 531)
|
(6 410)
|
(2 379)
|
(2 428)
|
(1 950)
|
(2 049)
|
(2 064)
|
(5 348)
|
(3 098)
|
(2 794)
|
(1 609)
|
1 964
|
1 205
|
1 042
|
(495)
|
(751)
|
(2 040)
|
(5 475)
|
(5 578)
|
(5 283)
|
(4 765)
|
1 360
|
4 401
|
4 307
|
|
| Total Other Income |
1 556
|
(7 856)
|
(8 897)
|
(5 988)
|
7 370
|
6 202
|
8 451
|
4 418
|
8 630
|
6 161
|
6 495
|
4 307
|
(2)
|
(1 814)
|
(2 759)
|
(704)
|
1 467
|
730
|
1 195
|
1 710
|
2 421
|
5 431
|
10 524
|
10 773
|
8 630
|
7 459
|
4 371
|
1 979
|
1 535
|
715
|
87
|
103
|
(4 050)
|
(2 317)
|
(4 187)
|
(1 424)
|
(26 171)
|
(26 763)
|
(24 412)
|
(24 674)
|
(2 673)
|
(1 795)
|
11 851
|
10 988
|
4 593
|
4 395
|
(7 662)
|
(2 628)
|
13 461
|
15 366
|
14 750
|
14 976
|
|
| Pre-Tax Income |
436 915
N/A
|
371 358
-15%
|
349 820
-6%
|
341 094
-2%
|
291 293
-15%
|
252 778
-13%
|
151 962
-40%
|
99 097
-35%
|
115 409
+16%
|
113 923
-1%
|
160 660
+41%
|
148 576
-8%
|
114 651
-23%
|
128 052
+12%
|
131 329
+3%
|
153 702
+17%
|
171 512
+12%
|
181 259
+6%
|
185 959
+3%
|
274 168
+47%
|
334 644
+22%
|
323 207
-3%
|
273 507
-15%
|
162 620
-41%
|
66 699
-59%
|
64 140
-4%
|
144 930
+126%
|
209 595
+45%
|
247 830
+18%
|
282 472
+14%
|
244 103
-14%
|
236 381
-3%
|
153 823
-35%
|
164 430
+7%
|
185 251
+13%
|
135 573
-27%
|
200 755
+48%
|
222 011
+11%
|
315 835
+42%
|
389 554
+23%
|
247 034
-37%
|
160 273
-35%
|
(17 132)
N/A
|
(28 800)
-68%
|
(102 596)
-256%
|
(125 527)
-22%
|
(50 091)
+60%
|
(124 020)
-148%
|
(406 019)
-227%
|
(70 812)
+83%
|
(149 527)
-111%
|
(300 996)
-101%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(101 810)
|
(88 907)
|
(84 978)
|
(68 151)
|
(56 867)
|
(47 300)
|
(18 473)
|
(14 568)
|
(14 824)
|
(18 387)
|
(32 540)
|
(30 163)
|
(24 710)
|
(30 288)
|
(32 092)
|
(36 854)
|
(44 133)
|
(43 200)
|
(43 369)
|
(58 203)
|
(62 353)
|
(63 007)
|
(54 389)
|
(34 155)
|
(20 462)
|
(13 764)
|
(28 858)
|
(32 484)
|
(40 430)
|
(54 946)
|
(49 491)
|
(78 948)
|
(68 473)
|
(64 563)
|
(65 255)
|
(35 581)
|
(30 691)
|
(36 242)
|
(58 949)
|
(83 815)
|
168 531
|
175 323
|
218 576
|
234 431
|
19 227
|
33 708
|
24 663
|
35 305
|
78 209
|
38 662
|
40 498
|
46 049
|
|
| Income from Continuing Operations |
335 105
|
282 451
|
264 843
|
272 943
|
234 427
|
205 478
|
133 489
|
84 529
|
100 585
|
95 537
|
128 121
|
118 414
|
89 940
|
97 764
|
99 237
|
116 849
|
127 379
|
138 059
|
142 590
|
215 964
|
272 291
|
260 199
|
219 117
|
128 464
|
46 237
|
50 376
|
116 073
|
177 111
|
207 400
|
227 527
|
194 612
|
157 434
|
85 350
|
99 866
|
119 995
|
99 991
|
170 064
|
185 769
|
256 886
|
305 738
|
415 564
|
335 596
|
201 443
|
205 631
|
(83 369)
|
(91 819)
|
(25 428)
|
(88 715)
|
(327 810)
|
(32 151)
|
(109 029)
|
(254 947)
|
|
| Income to Minority Interest |
(39 960)
|
(39 512)
|
(39 629)
|
(41 926)
|
(19 229)
|
(10 729)
|
33 463
|
42 773
|
27 510
|
30 448
|
19 750
|
22 172
|
38 982
|
40 153
|
37 372
|
23 352
|
34 973
|
38 398
|
33 818
|
4 729
|
(27 694)
|
(30 416)
|
(6 194)
|
26 675
|
64 485
|
61 057
|
34 379
|
30 080
|
25 626
|
19 943
|
28 822
|
27 931
|
47 286
|
36 980
|
33 440
|
18 581
|
(45 893)
|
(54 670)
|
(77 748)
|
(81 319)
|
(48 396)
|
(23 249)
|
(6 338)
|
15 711
|
22 507
|
15 626
|
11 816
|
23 365
|
75 669
|
73 594
|
75 030
|
56 445
|
|
| Net Income (Common) |
295 146
N/A
|
242 940
-18%
|
225 214
-7%
|
231 018
+3%
|
215 198
-7%
|
194 750
-10%
|
166 953
-14%
|
127 301
-24%
|
128 095
+1%
|
125 983
-2%
|
147 869
+17%
|
140 584
-5%
|
128 922
-8%
|
137 915
+7%
|
136 607
-1%
|
140 199
+3%
|
162 353
+16%
|
176 457
+9%
|
176 408
0%
|
220 694
+25%
|
244 597
+11%
|
229 784
-6%
|
212 924
-7%
|
155 140
-27%
|
110 722
-29%
|
111 433
+1%
|
150 452
+35%
|
207 192
+38%
|
233 025
+12%
|
247 470
+6%
|
223 433
-10%
|
185 363
-17%
|
132 636
-28%
|
136 846
+3%
|
153 436
+12%
|
118 573
-23%
|
124 170
+5%
|
131 099
+6%
|
179 138
+37%
|
224 419
+25%
|
367 168
+64%
|
312 347
-15%
|
195 105
-38%
|
221 341
+13%
|
(60 862)
N/A
|
(76 193)
-25%
|
(13 612)
+82%
|
(65 349)
-380%
|
(252 141)
-286%
|
41 443
N/A
|
(33 999)
N/A
|
(198 501)
-484%
|
|
| EPS (Diluted) |
16 095.22
N/A
|
13 248.26
-18%
|
12 281.61
-7%
|
12 598.12
+3%
|
11 735.41
-7%
|
10 620.31
-10%
|
9 104.46
-14%
|
6 942.11
-24%
|
6 985.41
+1%
|
6 870.24
-2%
|
8 063.75
+17%
|
7 666.47
-5%
|
7 030.51
-8%
|
7 520.93
+7%
|
7 449.6
-1%
|
7 645.48
+3%
|
8 853.61
+16%
|
9 622.74
+9%
|
9 620.07
0%
|
12 035.12
+25%
|
13 338.63
+11%
|
12 530.83
-6%
|
11 611.4
-7%
|
8 460.26
-27%
|
6 038.01
-29%
|
6 076.78
+1%
|
8 204.61
+35%
|
11 298.82
+38%
|
12 646.49
+12%
|
13 430.44
+6%
|
12 184.49
-9%
|
10 108.41
-17%
|
7 198.28
-29%
|
7 426.76
+3%
|
8 367.33
+13%
|
6 466.13
-23%
|
6 738.85
+4%
|
7 114.88
+6%
|
9 768.93
+37%
|
12 179.46
+25%
|
19 926.56
+64%
|
16 951.39
-15%
|
10 639.69
-37%
|
12 012.41
+13%
|
-3 303.04
N/A
|
-4 135.05
-25%
|
-738.75
+82%
|
-3 563.69
-382%
|
-14 231.25
-299%
|
2 251.03
N/A
|
-1 846.69
N/A
|
-10 781.85
-484%
|
|