Income Statement

Revenue

+8%

+60%

10Y

Currency: KRW

	Jun-2010	Sep-2010	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	2 306	2 195	2 588	0	0	0	2 766	0	0	572	3 819	2 474	0	2 544	2 959	1 417	2 908	3 243	4 016	5 040	6 201	8 022	8 874	10 336	10 502	10 912	12 665	13 536	14 946	15 919	17 665	17 841	18 293	17 894	16 133	15 045	15 870	16 319	18 748	19 976	19 646	19 835	16 989	16 135	19 237	18 502	21 436	21 692	17 618	19 547	20 183	22 273	23 879	27 339	31 087	33 530	39 399	43 779	31 547	36 263	0	0
Revenue	739 454 N/A	742 993 +0%	806 580 +9%	843 747 +5%	911 263 +8%	939 238 +3%	990 189 +5%	1 002 692 +1%	1 047 390 +4%	1 104 214 +5%	1 059 149 -4%	1 067 220 +1%	1 044 671 -2%	1 033 689 -1%	1 108 227 +7%	1 160 078 +5%	1 219 658 +5%	1 254 221 +3%	1 246 336 -1%	1 283 903 +3%	1 387 800 +8%	1 485 337 +7%	1 584 939 +7%	1 766 842 +11%	1 865 894 +6%	1 918 183 +3%	2 001 607 +4%	2 010 533 +0%	2 024 010 +1%	2 027 757 +0%	2 009 311 -1%	2 018 593 +0%	2 028 980 +1%	2 075 979 +2%	2 101 268 +1%	2 133 523 +2%	2 228 280 +4%	2 312 574 +4%	2 388 266 +3%	2 435 183 +2%	2 310 757 -5%	2 435 730 +5%	2 466 374 +1%	2 505 516 +2%	2 637 627 +5%	2 625 215 0%	2 792 518 +6%	2 990 722 +7%	3 258 711 +9%	3 625 795 +11%	3 910 961 +8%	3 985 154 +2%	4 047 295 +2%	3 883 786 -4%	3 604 377 -7%	3 473 537 -4%	3 358 443 -3%	3 428 165 +2%	3 517 837 +3%	3 619 461 +3%	3 764 982 +4%	3 901 223 +4%
Gross Profit
Cost of Revenue	(588 304)	(558 302)	(604 164)	(626 188)	(670 786)	(686 226)	(706 603)	(712 210)	(746 682)	(788 332)	(764 553)	(771 367)	(768 288)	(760 707)	(825 529)	(867 000)	(906 671)	(929 306)	(908 878)	(934 824)	(994 375)	(1 069 277)	(1 135 676)	(1 268 403)	(1 348 732)	(1 404 015)	(1 474 629)	(1 480 338)	(1 495 248)	(1 488 708)	(1 472 177)	(1 474 520)	(1 477 206)	(1 516 108)	(1 532 125)	(1 559 175)	(1 636 543)	(1 711 262)	(1 782 387)	(1 819 533)	(1 733 678)	(1 826 250)	(1 838 040)	(1 856 007)	(1 926 104)	(1 874 423)	(1 964 938)	(2 079 700)	(2 228 048)	(2 424 248)	(2 594 344)	(2 629 349)	(2 679 301)	(2 613 326)	(2 449 425)	(2 404 178)	(2 325 613)	(2 459 346)	(2 621 488)	(2 713 581)	(2 863 940)	(2 911 044)
Gross Profit	149 763 N/A	183 854 +23%	202 416 +10%	217 559 +7%	240 477 +11%	253 012 +5%	283 585 +12%	290 481 +2%	300 707 +4%	315 881 +5%	294 596 -7%	295 853 +0%	276 383 -7%	272 982 -1%	282 698 +4%	293 078 +4%	312 987 +7%	324 915 +4%	337 458 +4%	349 079 +3%	393 425 +13%	416 060 +6%	449 263 +8%	498 438 +11%	517 161 +4%	514 167 -1%	526 978 +2%	530 194 +1%	528 761 0%	539 048 +2%	537 134 0%	544 072 +1%	551 773 +1%	559 870 +1%	569 144 +2%	574 348 +1%	591 737 +3%	601 311 +2%	605 879 +1%	615 649 +2%	577 078 -6%	609 480 +6%	628 334 +3%	649 508 +3%	711 522 +10%	750 790 +6%	827 581 +10%	911 023 +10%	1 030 663 +13%	1 201 547 +17%	1 316 617 +10%	1 355 805 +3%	1 367 994 +1%	1 270 460 -7%	1 154 952 -9%	1 069 360 -7%	1 032 830 -3%	968 819 -6%	896 350 -7%	905 880 +1%	901 042 -1%	990 178 +10%
Operating Income
Operating Expenses	(67 857)	(80 884)	(94 003)	(98 675)	(101 146)	(99 025)	(101 297)	(102 908)	(107 920)	(111 393)	(108 294)	(110 321)	(109 076)	(110 873)	(121 910)	(126 038)	(137 944)	(146 915)	(151 956)	(159 515)	(189 497)	(225 834)	(252 445)	(297 933)	(316 981)	(326 083)	(347 532)	(361 935)	(361 958)	(372 233)	(355 987)	(403 473)	(401 090)	(400 136)	(368 106)	(372 680)	(392 202)	(378 764)	(368 318)	(371 780)	(371 795)	(363 453)	(368 646)	(367 550)	(375 237)	(385 027)	(385 065)	(396 345)	(412 050)	(447 317)	(493 589)	(511 181)	(520 957)	(519 373)	(517 805)	(528 202)	(535 775)	(547 196)	(580 769)	(579 020)	(594 915)	(607 378)
Selling, General & Administrative	(63 533)	(73 838)	(88 724)	(95 099)	(98 505)	(100 011)	(92 707)	(103 085)	(107 921)	(108 518)	(98 389)	(102 737)	(101 492)	(104 321)	(111 113)	(117 426)	(125 539)	(133 464)	(139 153)	(146 122)	(174 325)	(208 734)	(230 720)	(271 741)	(290 633)	(299 491)	(324 288)	(326 980)	(326 786)	(337 168)	(332 968)	(337 361)	(333 671)	(331 902)	(341 181)	(343 016)	(345 641)	(343 634)	(328 536)	(328 696)	(327 722)	(321 119)	(329 217)	(326 710)	(335 843)	(343 531)	(343 895)	(355 037)	(370 479)	(405 708)	(450 930)	(468 631)	(477 887)	(472 811)	(470 995)	(479 172)	(483 424)	(495 843)	(526 117)	(524 916)	(539 638)	(551 388)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	(3 101)	0	0	0	(8 591)	0	0	(2 875)	(9 905)	(7 524)	0	(6 438)	(10 797)	(8 613)	(12 406)	(13 452)	(12 804)	(13 393)	(15 173)	(17 100)	(21 724)	(23 930)	(24 085)	(24 330)	(23 244)	(22 217)	(22 433)	(22 327)	(23 019)	(23 657)	(24 966)	(25 780)	(26 924)	(29 665)	(32 131)	(35 130)	(39 782)	(40 862)	(41 851)	(42 337)	(39 428)	(39 720)	(39 395)	(39 720)	(41 170)	(41 569)	(42 574)	(42 613)	(42 659)	(42 858)	(43 378)	(46 870)	(46 810)	(49 159)	(52 479)	(51 483)	(54 652)	(54 103)	(55 277)	(55 990)
Other Operating Expenses	(4 324)	(7 046)	(2 177)	(3 576)	(2 641)	986	0	177	0	0	0	(47)	(7 584)	(114)	0	0	0	0	0	0	0	0	0	(2 262)	(2 263)	(2 262)	0	(12 738)	(12 739)	(12 738)	0	(42 455)	(42 453)	(42 454)	0	0	(14 430)	0	0	(2 222)	(2 222)	3	0	(1 120)	0	(1 775)	0	260	1 004	1 004	0	308	308	308	0	129	129	129	0	0	0	0
Operating Income	83 291 N/A	103 806 +25%	108 413 +4%	118 883 +10%	139 331 +17%	153 986 +11%	182 288 +18%	187 573 +3%	192 787 +3%	204 489 +6%	186 302 -9%	185 531 0%	167 306 -10%	162 108 -3%	160 788 -1%	167 039 +4%	175 042 +5%	177 999 +2%	185 502 +4%	189 564 +2%	203 928 +8%	190 226 -7%	196 819 +3%	200 506 +2%	200 181 0%	188 085 -6%	179 446 -5%	168 259 -6%	166 803 -1%	166 815 +0%	181 147 +9%	140 601 -22%	150 684 +7%	159 735 +6%	201 038 +26%	201 667 +0%	199 534 -1%	222 546 +12%	237 561 +7%	243 867 +3%	205 283 -16%	246 027 +20%	259 688 +6%	281 959 +9%	336 286 +19%	365 764 +9%	442 515 +21%	514 677 +16%	618 614 +20%	754 230 +22%	823 027 +9%	844 625 +3%	847 037 +0%	751 087 -11%	637 146 -15%	541 158 -15%	497 055 -8%	421 623 -15%	315 581 -25%	326 860 +4%	306 127 -6%	382 800 +25%
Pre-Tax Income
Interest Income Expense	24 710	(4 234)	(1 834)	(1 092)	(1 681)	(889)	1 245	(639)	164	(2 755)	(6 360)	(7 646)	(6 244)	(7 457)	1 313	325	(2 242)	2 216	7 327	8 169	4 354	4 790	(1 994)	(2 371)	(1 396)	(2 998)	(8 640)	(9 198)	(3 923)	(10 455)	(9 086)	(19 787)	(25 216)	(23 697)	(21 766)	(15 816)	(11 035)	(6 903)	(12 233)	1 907	(5 426)	1 783	(19 173)	(26 986)	(27 253)	(19 514)	2 314	(2 823)	44 405	77 763	45 050	63 036	39 236	26 133	45 945	62 474	83 640	27 244	141 275	118 571	62 661	118 613
Non-Reccuring Items	0	0	(2 020)	0	0	0	0	0	0	54	(47)	0	0	0	0	0	0	0	0	0	0	0	(2 263)	0	0	0	(12 738)	0	0	0	(42 453)	0	0	0	(14 307)	(14 430)	0	(14 432)	(2 349)	0	0	(2 311)	(1 121)	0	(1 865)	0	260	0	0	0	308	0	0	0	(4 869)	0	0	0	(56 914)	(53 949)	(53 785)	(53 785)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	14	0	0	(463)	(144)	493	0	738	(140)	870	(2 027)	(2 323)	(2 934)	(2 900)	(349)	(246)	(160)	(1)	493	891	187	590	(482)	(671)	(1 182)	(1 659)	(304)	(42)	242	279	792	(294)	422	138	(582)	0	3 131	12 175	13 832	15 090	11 246	2 231	298	(535)	5 786	5 832	5 981	5 716	(250)	(144)	(680)	(496)	(271)	(767)	(321)	(704)
Total Other Income	3 443	2 238	0	0	(2 402)	2 103	1 274	4 493	8 589	5 227	(815)	9	(97)	(578)	840	2 526	850	(2 288)	(5 215)	(8 829)	(7 275)	(6 030)	(1 627)	44	(1 751)	(1 103)	(4 455)	(4 018)	(2 628)	(2 772)	2 662	7 005	7 800	7 984	3 910	1 944	1 749	3 957	10 246	9 672	10 534	8 935	6 873	6 801	6 478	7 233	(5 083)	(3 636)	(4 564)	(4 660)	7 584	6 582	7 435	3 165	3 659	(796)	1 593	1 386	8 503	10 511	6 991	11 599
Pre-Tax Income	111 444 N/A	101 810 -9%	104 559 +3%	117 791 +13%	135 248 +15%	155 200 +15%	184 821 +19%	191 427 +4%	201 540 +5%	206 550 +2%	178 937 -13%	178 385 0%	160 965 -10%	154 810 -4%	162 802 +5%	170 761 +5%	171 624 +1%	175 604 +2%	184 679 +5%	186 003 +1%	200 657 +8%	188 740 -6%	190 774 +1%	198 177 +4%	197 526 0%	184 874 -6%	153 800 -17%	155 634 +1%	159 772 +3%	152 919 -4%	131 087 -14%	126 162 -4%	132 965 +5%	143 981 +8%	169 116 +17%	173 644 +3%	191 041 +10%	204 875 +7%	233 647 +14%	255 585 +9%	209 809 -18%	254 434 +21%	249 398 -2%	273 948 +10%	327 476 +20%	368 572 +13%	451 252 +22%	510 449 +13%	658 754 +29%	826 798 +26%	881 756 +7%	920 074 +4%	899 688 -2%	786 101 -13%	681 633 -13%	602 692 -12%	581 609 -3%	449 757 -23%	408 173 -9%	401 225 -2%	321 673 -20%	458 523 +43%
Net Income
Tax Provision	(28 937)	(26 430)	(27 898)	(32 026)	(35 552)	(41 540)	(56 304)	(57 560)	(60 491)	(63 727)	(47 267)	(46 899)	(42 516)	(40 849)	(40 872)	(42 622)	(42 748)	(39 202)	(41 361)	(40 864)	(42 286)	(42 569)	(46 250)	(48 848)	(50 009)	(47 788)	(44 829)	(44 346)	(45 447)	(44 572)	(36 415)	(35 839)	(37 182)	(39 756)	(57 831)	(58 479)	(60 700)	(64 729)	(59 365)	(65 962)	(59 688)	(67 789)	(66 972)	(74 845)	(88 617)	(96 416)	(116 949)	(127 799)	(159 954)	(202 759)	(138 601)	(146 553)	(155 454)	(123 454)	(148 562)	(132 123)	(107 041)	(90 735)	(113 638)	(115 707)	(100 329)	(132 999)
Income from Continuing Operations	82 507	75 380	76 661	85 766	99 696	113 660	128 516	133 866	141 049	142 823	131 669	131 487	118 449	113 960	121 929	128 139	128 876	136 404	143 318	145 139	158 371	146 170	144 524	149 329	147 517	137 086	108 971	111 288	114 325	108 347	94 673	90 322	95 782	104 224	111 285	115 166	130 342	140 148	174 283	189 624	150 122	186 645	182 426	199 103	238 859	272 156	334 303	382 650	498 800	624 040	743 155	773 521	744 235	662 647	533 071	470 569	474 568	359 022	294 536	285 518	221 344	325 525
Income to Minority Interest	(2 862)	(4 771)	(3 952)	(5 034)	(6 110)	(7 909)	(11 424)	(12 621)	(13 354)	(13 548)	(12 556)	(11 689)	(10 134)	(10 520)	(11 426)	(12 588)	(14 413)	(15 029)	(15 195)	(14 153)	(20 228)	(14 242)	(14 632)	(14 894)	(8 706)	(8 486)	1 010	1 531	3 787	12 871	14 015	13 308	9 322	(1 669)	1 774	2 787	2 130	949	(7 998)	(11 604)	(9 363)	(22 859)	(34 764)	(43 447)	(50 428)	(40 551)	(36 237)	(35 059)	(42 125)	(56 248)	(68 636)	(63 120)	(49 144)	(36 085)	(17 111)	(4 186)	15 492	62 572	132 515	145 387	149 464	121 151
Net Income (Common)	79 645 N/A	70 609 -11%	72 709 +3%	80 731 +11%	93 585 +16%	105 751 +13%	117 093 +11%	121 247 +4%	127 697 +5%	129 276 +1%	119 114 -8%	119 798 +1%	108 314 -10%	103 440 -4%	110 503 +7%	115 551 +5%	114 464 -1%	121 375 +6%	128 123 +6%	130 987 +2%	138 143 +5%	131 929 -4%	129 892 -2%	134 435 +3%	138 812 +3%	128 600 -7%	109 981 -14%	112 819 +3%	118 112 +5%	121 218 +3%	108 688 -10%	103 630 -5%	105 104 +1%	102 555 -2%	113 059 +10%	117 952 +4%	132 471 +12%	141 095 +7%	166 285 +18%	178 019 +7%	140 757 -21%	163 786 +16%	147 662 -10%	155 657 +5%	188 433 +21%	231 606 +23%	298 067 +29%	347 592 +17%	456 675 +31%	567 792 +24%	674 519 +19%	710 401 +5%	695 091 -2%	626 562 -10%	515 959 -18%	466 383 -10%	490 060 +5%	421 593 -14%	427 050 +1%	430 905 +1%	370 808 -14%	446 676 +20%
EPS (Diluted)	1 942.56 N/A	1 722.17 -11%	1 773.39 +3%	1 969.04 +11%	2 282.56 +16%	2 579.29 +13%	2 855.92 +11%	2 957.24 +4%	3 114.56 +5%	3 153.07 +1%	2 905.21 -8%	2 786 -4%	2 461.68 -12%	2 350.9 -5%	2 511.43 +7%	2 626.15 +5%	2 601.45 -1%	2 758.52 +6%	2 911.88 +6%	2 976.97 +2%	3 139.61 +5%	2 998.38 -4%	2 952.09 -2%	3 055.34 +3%	3 154.81 +3%	2 922.72 -7%	2 499.56 -14%	2 564.06 +3%	2 684.36 +5%	2 754.95 +3%	2 470.18 -10%	2 355.22 -5%	2 388.72 +1%	2 330.79 -2%	2 569.52 +10%	2 680.72 +4%	3 010.7 +12%	3 206.7 +7%	3 779.2 +18%	4 045.88 +7%	3 199.02 -21%	3 722.4 +16%	3 355.95 -10%	3 537.65 +5%	4 295.64 +21%	5 279.83 +23%	6 794.93 +29%	7 923.93 +17%	10 410.66 +31%	12 943.77 +24%	15 376.78 +19%	16 194.78 +5%	15 845.75 -2%	14 283.52 -10%	11 762.15 -18%	10 631.97 -10%	11 179.12 +5%	9 795.02 -12%	9 845.93 +1%	10 093.37 +3%	8 712.57 -14%	10 495.17 +20%

Income Statement Balance Sheet Cash Flow Statement

Youngone Corp
KRX:111770

Income Statement

Earnings Waterfall
Youngone Corp

Income Statement
Youngone Corp

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Youngone Corp KRX:111770

Income Statement

Earnings Waterfall Youngone Corp

Income Statement Youngone Corp

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Youngone Corp
KRX:111770

Earnings Waterfall
Youngone Corp

Income Statement
Youngone Corp