Income Statement

Revenue

+14%

+70%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	698	2 874	0	0	2 063	2 546	1 591	2 887	2 829	4 777	5 773	6 870	8 666	9 181	10 633	11 145	11 633	13 068	13 930	15 129	16 044	17 919	17 803	18 383	18 029	16 762	15 599	16 250	17 029	17 362	18 188	17 603	17 175	15 259	14 423	15 785	15 991	8 851	13 387	9 876	9 576	13 921	15 737	24 462	15 142	25 097	36 943	24 021	0	0	0
Revenue	1 163 725 N/A	1 218 707 +5%	1 295 778 +6%	1 354 900 +5%	1 405 976 +4%	1 409 773 +0%	1 464 318 +4%	1 476 363 +1%	1 449 208 -2%	1 452 804 +0%	1 460 015 +0%	1 469 557 +1%	1 530 070 +4%	1 582 271 +3%	1 644 978 +4%	1 658 789 +1%	1 644 311 -1%	1 651 926 +0%	1 728 815 +5%	1 814 842 +5%	1 880 488 +4%	2 077 511 +10%	2 178 814 +5%	2 235 858 +3%	2 338 015 +5%	2 354 898 +1%	2 361 801 +0%	2 376 258 +1%	2 384 766 +0%	2 403 321 +1%	2 411 329 +0%	2 465 950 +2%	2 518 696 +2%	2 538 946 +1%	2 623 725 +3%	2 691 875 +3%	2 737 959 +2%	2 771 712 +1%	2 655 778 -4%	2 784 044 +5%	2 850 956 +2%	2 906 805 +2%	3 050 253 +5%	3 054 629 +0%	3 240 514 +6%	3 487 110 +8%	3 782 784 +8%	4 149 500 +10%	4 533 879 +9%	4 655 649 +3%	4 355 478 -6%	2 066 511 -53%	3 105 962 +50%	4 181 726 +35%	4 306 038 +3%	4 419 349 +3%	4 557 787 +3%	4 744 469 +4%
Gross Profit
Cost of Revenue	(713 165)	(736 941)	(788 483)	(821 035)	(825 080)	(820 047)	(863 365)	(871 017)	(893 171)	(894 889)	(910 012)	(912 945)	(940 459)	(976 265)	(1 020 105)	(1 028 687)	(1 028 700)	(1 037 786)	(1 081 512)	(1 163 860)	(1 190 776)	(1 336 190)	(1 411 666)	(1 469 368)	(1 571 365)	(1 590 205)	(1 600 487)	(1 603 343)	(1 582 546)	(1 583 407)	(1 587 085)	(1 625 563)	(1 643 815)	(1 664 217)	(1 730 788)	(1 792 567)	(1 852 265)	(1 882 046)	(1 801 652)	(1 895 073)	(1 917 597)	(1 930 925)	(1 998 632)	(1 948 166)	(2 013 104)	(2 134 457)	(2 283 356)	(2 460 109)	(2 660 036)	(2 708 261)	(2 496 615)	(1 116 710)	(1 739 190)	(2 484 835)	(2 698 419)	(2 802 004)	(2 951 413)	(3 038 494)
Gross Profit	450 560 N/A	481 766 +7%	507 295 +5%	533 864 +5%	580 897 +9%	589 725 +2%	600 952 +2%	605 346 +1%	556 037 -8%	557 916 +0%	550 004 -1%	556 613 +1%	589 611 +6%	606 005 +3%	624 872 +3%	630 101 +1%	615 611 -2%	614 139 0%	647 302 +5%	650 982 +1%	689 712 +6%	741 322 +7%	767 149 +3%	766 490 0%	766 650 +0%	764 693 0%	761 313 0%	772 914 +2%	802 219 +4%	819 913 +2%	824 244 +1%	840 387 +2%	874 881 +4%	874 729 0%	892 937 +2%	899 308 +1%	885 695 -2%	889 666 +0%	854 126 -4%	888 971 +4%	933 359 +5%	975 880 +5%	1 051 621 +8%	1 106 463 +5%	1 227 410 +11%	1 352 652 +10%	1 499 428 +11%	1 689 391 +13%	1 873 844 +11%	1 947 388 +4%	1 858 863 -5%	949 801 -49%	1 366 772 +44%	1 696 891 +24%	1 607 620 -5%	1 617 345 +1%	1 606 374 -1%	1 705 975 +6%
Operating Income
Operating Expenses	(236 500)	(250 762)	(259 712)	(266 524)	(288 087)	(299 104)	(313 813)	(323 374)	(317 854)	(323 826)	(333 701)	(336 487)	(369 618)	(374 476)	(387 821)	(395 285)	(380 615)	(379 067)	(400 589)	(431 196)	(458 837)	(513 099)	(533 452)	(546 945)	(565 654)	(576 002)	(573 688)	(586 096)	(591 918)	(654 212)	(649 748)	(652 332)	(619 980)	(611 108)	(612 677)	(608 325)	(586 707)	(586 948)	(586 269)	(580 141)	(592 594)	(600 064)	(617 779)	(632 456)	(656 918)	(694 343)	(727 591)	(779 130)	(871 645)	(913 231)	(986 281)	(616 552)	(837 653)	(1 051 625)	(1 090 574)	(1 142 590)	(1 164 914)	(1 127 166)
Selling, General & Administrative	(224 673)	(243 415)	(252 369)	(263 262)	(275 853)	(299 193)	(313 814)	(319 360)	(303 407)	(318 108)	(327 983)	(331 461)	(352 841)	(360 896)	(368 495)	(374 356)	(357 436)	(355 165)	(374 415)	(403 651)	(429 217)	(478 970)	(499 155)	(512 676)	(534 710)	(533 324)	(530 779)	(542 974)	(560 692)	(579 639)	(574 276)	(575 787)	(585 045)	(573 574)	(572 952)	(565 535)	(540 733)	(539 004)	(538 481)	(535 268)	(550 725)	(557 510)	(574 933)	(587 775)	(610 857)	(647 031)	(680 785)	(730 413)	(822 126)	(862 220)	(930 086)	(582 187)	(786 971)	(987 214)	(1 026 985)	(1 022 534)	(1 042 242)	(1 059 601)
Research & Development	0	0	0	0	0	0	0	(16)	(19)	0	0	(37)	(102)	(99)	(290)	(656)	(907)	(1 105)	(1 096)	(1 121)	(1 195)	(1 128)	(1 006)	(678)	(464)	(360)	(401)	(391)	(334)	(357)	(308)	(274)	(273)	(249)	(277)	(280)	(265)	(452)	(636)	(888)	(1 147)	(888)	(934)	(1 049)	(1 321)	(1 510)	(1 824)	(2 542)	(2 659)	(4 125)	(5 573)	(1 736)	(2 137)	(2 467)	(2 156)	(1 419)	(1 468)	(1 486)
Depreciation & Amortization	(6 302)	0	0	0	(12 234)	0	0	(3 999)	(14 429)	0	0	(7 150)	(16 675)	(13 478)	(19 033)	(20 271)	(22 271)	(22 798)	(25 079)	(26 425)	(28 425)	(30 738)	(31 028)	(31 328)	(30 480)	(29 581)	(29 771)	(29 995)	(30 891)	(31 545)	(32 493)	(33 598)	(34 661)	(37 284)	(39 447)	(42 511)	(45 708)	(45 282)	(45 016)	(43 985)	(40 721)	(40 893)	(42 261)	(42 206)	(44 739)	(46 063)	(45 986)	(47 178)	(46 860)	(46 834)	(50 622)	(27 631)	(43 547)	(56 946)	(61 433)	(61 723)	(64 290)	(66 078)
Other Operating Expenses	(5 524)	(7 345)	(7 343)	(3 262)	0	89	0	0	0	(5 718)	(5 718)	2 161	0	(3)	(3)	0	0	0	0	0	0	(2 263)	(2 263)	(2 263)	0	(12 737)	(12 737)	(12 736)	0	(42 671)	(42 671)	(42 673)	0	0	0	0	0	(2 210)	(2 136)	0	0	(773)	349	(1 426)	0	260	1 004	1 004	0	(52)	0	(4 998)	(4 998)	(4 998)	0	(56 914)	(56 914)	0
Operating Income	214 061 N/A	231 006 +8%	247 584 +7%	267 342 +8%	292 810 +10%	290 621 -1%	287 139 -1%	281 970 -2%	238 183 -16%	234 088 -2%	216 301 -8%	220 125 +2%	219 994 0%	231 530 +5%	237 053 +2%	234 818 -1%	234 996 +0%	235 072 +0%	246 712 +5%	219 784 -11%	230 875 +5%	228 222 -1%	233 696 +2%	219 545 -6%	200 996 -8%	188 691 -6%	187 626 -1%	186 819 0%	210 302 +13%	165 701 -21%	174 495 +5%	188 055 +8%	254 901 +36%	263 623 +3%	280 262 +6%	290 984 +4%	298 988 +3%	302 718 +1%	267 857 -12%	308 830 +15%	340 765 +10%	375 816 +10%	433 842 +15%	474 007 +9%	570 493 +20%	658 309 +15%	771 837 +17%	910 261 +18%	1 002 199 +10%	1 034 157 +3%	872 582 -16%	333 249 -62%	529 119 +59%	645 266 +22%	517 045 -20%	474 754 -8%	441 460 -7%	578 809 +31%
Pre-Tax Income
Interest Income Expense	3 732	1 266	939	1 943	7 445	2 417	3 223	(722)	(4 000)	(3 950)	(3 163)	(5 263)	4 841	2 812	507	7 052	8 091	9 228	5 658	7 414	536	(802)	592	(4 651)	(7 898)	(8 728)	(3 134)	(7 200)	(8 604)	(17 533)	(23 078)	(22 563)	(18 841)	(11 815)	(7 172)	6 773	(3 160)	22 932	12 268	4 670	(29 874)	(44 438)	(40 312)	(18 561)	31 899	22 597	80 296	135 035	69 954	95 289	72 272	24 504	74 861	53 525	197 257	163 184	78 216	144 969
Non-Reccuring Items	(2 020)	0	0	0	0	0	0	0	2 160	0	0	0	0	0	0	0	0	0	0	0	(2 263)	0	0	0	(12 738)	0	0	0	(42 672)	0	0	0	(14 307)	(14 444)	(14 519)	(15 460)	(2 349)	0	0	(1 285)	(1 121)	0	(1 865)	0	260	0	0	0	(52)	0	(4 998)	0	0	0	(56 914)	0	0	(55 461)
Gain/Loss on Disposition of Assets	0	0	0	0	14	0	0	233	(144)	0	0	(2 585)	(140)	59	(2 508)	(2 889)	(2 934)	(2 944)	(422)	(144)	(154)	(55)	104	267	9	446	(403)	(1 228)	(813)	(1 244)	156	1 074	21	63	501	383	1 016	629	(242)	(183)	3 392	9 252	10 901	12 065	11 235	2 215	282	(551)	5 735	5 782	(395)	(118)	(955)	(621)	(491)	(1 271)	(60)	(432)
Total Other Income	(3 175)	0	(3 131)	553	(4 778)	1 555	7 714	4 647	(5 605)	(5 687)	(7 014)	(2 880)	(4 183)	(1 718)	(2 458)	(6 618)	(4 459)	(6 975)	(5 824)	(5 604)	(329)	958	(1 131)	408	(1 421)	(1 116)	(180)	(137)	3 497	6 831	7 415	7 436	4 017	2 817	3 284	6 649	7 598	7 358	8 169	5 751	7 965	11 392	11 019	10 842	(7 728)	(5 819)	(7 777)	(8 066)	5 567	4 469	(2 631)	3 033	8 901	4 223	7 086	10 644	6 899	12 444
Pre-Tax Income	212 598 N/A	232 272 +9%	245 392 +6%	269 838 +10%	295 490 +10%	294 593 0%	298 077 +1%	286 130 -4%	230 594 -19%	224 451 -3%	206 124 -8%	209 398 +2%	220 511 +5%	232 683 +6%	232 593 0%	232 363 0%	235 693 +1%	234 381 -1%	246 124 +5%	221 450 -10%	228 666 +3%	228 324 0%	233 263 +2%	215 569 -8%	178 948 -17%	179 291 +0%	183 909 +3%	178 252 -3%	161 710 -9%	153 755 -5%	158 989 +3%	174 003 +9%	225 792 +30%	240 244 +6%	262 356 +9%	289 329 +10%	302 093 +4%	333 638 +10%	288 054 -14%	317 783 +10%	321 127 +1%	352 022 +10%	413 585 +17%	478 353 +16%	606 159 +27%	677 301 +12%	844 638 +25%	1 036 679 +23%	1 083 402 +5%	1 139 697 +5%	936 831 -18%	360 669 -62%	611 925 +70%	702 393 +15%	663 984 -5%	647 311 -3%	526 516 -19%	680 329 +29%
Net Income
Tax Provision	(57 285)	(62 739)	(64 904)	(71 288)	(84 544)	(83 670)	(85 195)	(84 279)	(59 700)	(57 978)	(53 396)	(55 991)	(59 075)	(61 870)	(60 962)	(53 373)	(54 027)	(51 836)	(53 490)	(50 846)	(56 037)	(57 650)	(58 963)	(56 135)	(49 963)	(49 312)	(50 174)	(49 378)	(44 131)	(42 687)	(44 517)	(48 105)	(73 685)	(79 096)	(80 698)	(85 597)	(74 410)	(82 222)	(77 220)	(83 852)	(86 661)	(96 115)	(112 939)	(128 151)	(159 330)	(172 636)	(209 312)	(256 625)	(185 258)	(196 362)	(218 094)	(74 963)	(108 507)	(139 615)	(168 351)	(168 809)	(158 904)	(192 647)
Income from Continuing Operations	155 312	169 534	180 490	198 552	210 947	210 924	212 882	201 850	170 895	166 472	152 728	153 408	161 436	170 814	171 631	178 990	181 666	182 545	192 634	170 604	172 629	170 673	174 300	159 434	128 986	129 980	133 735	128 874	117 580	111 068	114 473	125 899	152 106	161 149	181 658	203 732	227 683	251 416	210 834	233 931	234 466	255 908	300 646	350 202	446 829	504 665	635 326	780 054	898 145	943 335	718 737	285 706	503 418	562 779	495 633	478 502	367 612	487 682
Income to Minority Interest	(82 825)	(89 962)	(94 852)	(102 920)	(108 438)	(108 777)	(108 893)	(103 574)	(85 548)	(82 904)	(76 393)	(78 078)	(83 617)	(88 275)	(88 873)	(91 730)	(95 714)	(95 147)	(104 150)	(90 114)	(87 949)	(86 369)	(84 173)	(78 506)	(59 785)	(62 163)	(61 982)	(54 035)	(45 986)	(42 701)	(47 714)	(58 763)	(65 857)	(69 306)	(78 195)	(87 133)	(106 733)	(119 505)	(99 561)	(120 354)	(129 602)	(144 230)	(168 887)	(186 635)	(226 036)	(252 987)	(319 854)	(395 395)	(457 301)	(473 784)	(347 007)	(126 037)	(217 386)	(224 470)	(161 673)	(147 170)	(97 630)	(163 296)
Net Income (Common)	72 488 N/A	79 571 +10%	85 636 +8%	95 631 +12%	102 509 +7%	102 146 0%	103 989 +2%	98 277 -5%	85 347 -13%	83 570 -2%	76 337 -9%	75 331 -1%	77 819 +3%	82 539 +6%	82 757 +0%	87 259 +5%	85 952 -1%	87 397 +2%	88 484 +1%	80 491 -9%	84 680 +5%	84 306 0%	90 129 +7%	80 929 -10%	69 200 -14%	67 818 -2%	71 754 +6%	74 840 +4%	71 594 -4%	68 367 -5%	66 759 -2%	67 136 +1%	86 249 +28%	91 843 +6%	103 464 +13%	116 600 +13%	120 951 +4%	131 913 +9%	111 274 -16%	113 578 +2%	104 863 -8%	111 678 +6%	131 758 +18%	163 567 +24%	220 793 +35%	251 678 +14%	315 472 +25%	384 660 +22%	440 843 +15%	469 552 +7%	371 730 -21%	159 669 -57%	286 032 +79%	338 309 +18%	333 960 -1%	331 332 -1%	269 982 -19%	324 386 +20%
EPS (Diluted)	6 589.81 N/A	7 233.72 +10%	7 785.09 +8%	8 693.72 +12%	9 319 +7%	9 286 0%	9 453.54 +2%	8 934.27 -5%	7 758.81 -13%	7 597.27 -2%	6 361.41 -16%	6 277.58 -1%	6 484.91 +3%	6 878.25 +6%	6 896.41 +0%	7 271.58 +5%	7 162.66 -1%	7 283.08 +2%	7 373.66 +1%	6 707.58 -9%	7 056.66 +5%	7 025.5 0%	7 510.75 +7%	6 744.08 -10%	5 766.66 -14%	5 651.5 -2%	5 979.5 +6%	6 236.66 +4%	5 966.16 -4%	5 697.25 -5%	5 563.25 -2%	5 594.66 +1%	7 187.41 +28%	7 653.58 +6%	8 622 +13%	9 716.66 +13%	10 079.25 +4%	10 992.75 +9%	9 272.83 -16%	9 464.83 +2%	9 036.13 -5%	9 622.68 +6%	11 353.69 +18%	14 094.65 +24%	19 025.85 +35%	21 687.26 +14%	27 184.4 +25%	33 146.33 +22%	37 987.68 +15%	40 461.49 +7%	32 032.13 -21%	13 758.72 -57%	24 647.48 +79%	29 152.22 +18%	28 777.48 -1%	28 551.03 -1%	23 264.46 -19%	27 952.55 +20%

Income Statement Balance Sheet Cash Flow Statement

Youngone Holdings Co Ltd
KRX:009970

Income Statement

Earnings Waterfall
Youngone Holdings Co Ltd

Income Statement
Youngone Holdings Co Ltd

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Youngone Holdings Co Ltd KRX:009970

Income Statement

Earnings Waterfall Youngone Holdings Co Ltd

Income Statement Youngone Holdings Co Ltd

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Youngone Holdings Co Ltd
KRX:009970

Earnings Waterfall
Youngone Holdings Co Ltd

Income Statement
Youngone Holdings Co Ltd