Y
Yangjisa
KOSDAQ:030960
Yangjisa
KOSDAQ:030960
Price:
10 290 KRW
0.29%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Yangjisa
Yangjisa
|
Revenue
|
59.3B
KRW
|
|
Cost of Revenue
|
-50.3B
KRW
|
|
Gross Profit
|
9B
KRW
|
|
Operating Expenses
|
-12B
KRW
|
|
Operating Income
|
-3B
KRW
|
|
Other Expenses
|
5.2B
KRW
|
|
Net Income
|
2.2B
KRW
|
Income Statement
Yangjisa
Yangjisa
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
46 652
N/A
|
47 227
+1%
|
46 721
-1%
|
47 648
+2%
|
49 208
+3%
|
50 927
+3%
|
47 685
-6%
|
50 351
+6%
|
50 947
+1%
|
48 726
-4%
|
49 567
+2%
|
51 085
+3%
|
51 120
+0%
|
51 697
+1%
|
50 876
-2%
|
52 470
+3%
|
47 328
-10%
|
48 148
+2%
|
48 272
+0%
|
50 729
+5%
|
51 025
+1%
|
51 474
+1%
|
52 679
+2%
|
51 180
-3%
|
51 914
+1%
|
52 303
+1%
|
48 851
-7%
|
47 309
-3%
|
46 827
-1%
|
44 288
-5%
|
44 399
+0%
|
44 580
+0%
|
44 668
+0%
|
45 341
+2%
|
44 898
-1%
|
48 170
+7%
|
56 510
+17%
|
59 626
+6%
|
62 135
+4%
|
60 107
-3%
|
59 339
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38 857)
|
(37 659)
|
(39 836)
|
(41 708)
|
(42 892)
|
(44 076)
|
(42 377)
|
(41 343)
|
(42 111)
|
(40 425)
|
(40 036)
|
(44 952)
|
(39 901)
|
(40 418)
|
(40 446)
|
(39 004)
|
(39 092)
|
(40 999)
|
(38 550)
|
(40 152)
|
(42 196)
|
(43 109)
|
(42 228)
|
(39 720)
|
(37 876)
|
(37 893)
|
(38 861)
|
(37 957)
|
(38 067)
|
(35 249)
|
(37 313)
|
(36 720)
|
(39 445)
|
(38 070)
|
(35 431)
|
(39 397)
|
(48 977)
|
(53 024)
|
(56 423)
|
(54 428)
|
(50 315)
|
|
| Gross Profit |
7 796
N/A
|
9 569
+23%
|
6 884
-28%
|
5 940
-14%
|
6 317
+6%
|
6 852
+8%
|
5 308
-23%
|
9 009
+70%
|
8 836
-2%
|
8 300
-6%
|
9 532
+15%
|
6 132
-36%
|
11 219
+83%
|
11 280
+1%
|
10 430
-8%
|
13 467
+29%
|
8 236
-39%
|
7 149
-13%
|
9 722
+36%
|
10 577
+9%
|
8 829
-17%
|
8 365
-5%
|
10 451
+25%
|
11 460
+10%
|
14 038
+22%
|
14 409
+3%
|
9 989
-31%
|
9 351
-6%
|
8 759
-6%
|
9 039
+3%
|
7 086
-22%
|
7 861
+11%
|
5 223
-34%
|
7 271
+39%
|
9 467
+30%
|
8 774
-7%
|
7 532
-14%
|
6 602
-12%
|
5 712
-13%
|
5 679
-1%
|
9 024
+59%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 035)
|
(6 092)
|
(5 705)
|
(6 045)
|
(6 056)
|
(6 324)
|
(6 319)
|
(6 556)
|
(7 258)
|
(7 938)
|
(7 003)
|
(7 794)
|
(6 483)
|
(6 307)
|
(6 614)
|
(6 648)
|
(6 696)
|
(6 850)
|
(6 550)
|
(6 613)
|
(7 035)
|
(7 308)
|
(8 000)
|
(8 033)
|
(8 015)
|
(8 586)
|
(8 334)
|
(8 682)
|
(8 637)
|
(8 505)
|
(9 147)
|
(9 022)
|
(9 470)
|
(9 985)
|
(10 061)
|
(10 835)
|
(11 942)
|
(12 130)
|
(12 631)
|
(12 202)
|
(11 989)
|
|
| Selling, General & Administrative |
(5 521)
|
(5 603)
|
(5 527)
|
(5 839)
|
(5 830)
|
(6 011)
|
(5 880)
|
(6 120)
|
(6 556)
|
(6 433)
|
(6 310)
|
(6 364)
|
(5 992)
|
(5 811)
|
(6 051)
|
(5 921)
|
(5 949)
|
(6 120)
|
(5 899)
|
(5 930)
|
(6 356)
|
(6 576)
|
(7 319)
|
(7 363)
|
(7 370)
|
(7 933)
|
(7 689)
|
(8 039)
|
(7 977)
|
(7 853)
|
(8 510)
|
(8 444)
|
(8 826)
|
(9 342)
|
(9 370)
|
(10 066)
|
(11 239)
|
(11 482)
|
(11 932)
|
(11 884)
|
(11 643)
|
|
| Research & Development |
(25)
|
(28)
|
(17)
|
(20)
|
(17)
|
(18)
|
(198)
|
0
|
(251)
|
(304)
|
(213)
|
(228)
|
(251)
|
(248)
|
(294)
|
(291)
|
(302)
|
(274)
|
(347)
|
(370)
|
(356)
|
(409)
|
(307)
|
(309)
|
(293)
|
(304)
|
(346)
|
(332)
|
(337)
|
(316)
|
(310)
|
(255)
|
(316)
|
(312)
|
(312)
|
(352)
|
(277)
|
(229)
|
(277)
|
(246)
|
(280)
|
|
| Depreciation & Amortization |
(436)
|
(462)
|
(161)
|
(185)
|
(208)
|
(239)
|
(241)
|
0
|
(452)
|
(443)
|
(482)
|
(506)
|
(240)
|
(249)
|
(269)
|
(279)
|
(288)
|
(300)
|
(304)
|
(315)
|
(324)
|
(324)
|
(374)
|
(362)
|
(353)
|
(349)
|
(299)
|
(311)
|
(323)
|
(337)
|
(327)
|
(323)
|
(329)
|
(331)
|
(380)
|
(417)
|
(426)
|
(420)
|
(422)
|
(387)
|
(382)
|
|
| Other Operating Expenses |
(53)
|
0
|
0
|
0
|
0
|
(56)
|
0
|
(436)
|
0
|
(758)
|
0
|
(696)
|
0
|
0
|
0
|
(157)
|
(157)
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
316
|
316
|
|
| Operating Income |
1 759
N/A
|
3 476
+98%
|
1 180
-66%
|
(105)
N/A
|
260
N/A
|
526
+102%
|
(1 011)
N/A
|
2 451
N/A
|
1 577
-36%
|
363
-77%
|
2 528
+596%
|
(1 660)
N/A
|
4 737
N/A
|
4 974
+5%
|
3 816
-23%
|
6 819
+79%
|
1 541
-77%
|
299
-81%
|
3 172
+961%
|
3 964
+25%
|
1 794
-55%
|
1 057
-41%
|
2 451
+132%
|
3 426
+40%
|
6 022
+76%
|
5 822
-3%
|
1 656
-72%
|
669
-60%
|
122
-82%
|
534
+338%
|
(2 061)
N/A
|
(1 161)
+44%
|
(4 247)
-266%
|
(2 714)
+36%
|
(595)
+78%
|
(2 061)
-247%
|
(4 410)
-114%
|
(5 529)
-25%
|
(6 919)
-25%
|
(6 523)
+6%
|
(2 965)
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(401)
|
(407)
|
(673)
|
(640)
|
(568)
|
(554)
|
(23)
|
11
|
1 521
|
1 529
|
1 403
|
1 422
|
(55)
|
(88)
|
(69)
|
(69)
|
(132)
|
(39)
|
(39)
|
(60)
|
(30)
|
(74)
|
(141)
|
(102)
|
154 585
|
155 039
|
156 473
|
157 064
|
3 209
|
3 357
|
2 365
|
1 843
|
314
|
1 049
|
(955)
|
(813)
|
4 469
|
7 023
|
7 936
|
8 961
|
5 437
|
|
| Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
(61)
|
0
|
(757)
|
0
|
(696)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
316
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
57
|
57
|
0
|
56
|
0
|
1
|
0
|
14
|
16
|
12
|
0
|
0
|
(3)
|
421
|
10
|
12
|
(49)
|
(53)
|
0
|
16
|
200
|
195
|
0
|
0
|
0
|
5
|
41
|
41
|
145
|
165
|
146
|
160
|
57
|
31
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
(967)
|
(887)
|
506
|
607
|
(441)
|
(543)
|
(783)
|
(792)
|
190
|
165
|
177
|
223
|
592
|
590
|
157
|
522
|
166
|
175
|
186
|
175
|
201
|
235
|
153
|
389
|
320
|
85
|
285
|
196
|
744
|
998
|
830
|
848
|
335
|
195
|
(3 862)
|
(3 841)
|
(3 854)
|
(3 833)
|
310
|
322
|
318
|
|
| Pre-Tax Income |
391
N/A
|
2 241
+473%
|
1 069
-52%
|
(138)
N/A
|
(691)
-401%
|
(571)
+17%
|
(1 877)
-229%
|
1 670
N/A
|
2 547
+53%
|
2 073
-19%
|
3 423
+65%
|
(15)
N/A
|
5 274
N/A
|
5 473
+4%
|
4 167
-24%
|
7 282
+75%
|
1 586
-78%
|
384
-76%
|
3 266
+751%
|
4 079
+25%
|
1 979
-51%
|
1 417
-28%
|
2 638
+86%
|
3 713
+41%
|
160 927
+4 234%
|
160 947
+0%
|
158 419
-2%
|
157 970
0%
|
4 116
-97%
|
5 035
+22%
|
1 300
-74%
|
1 675
+29%
|
(3 439)
N/A
|
(1 413)
+59%
|
(5 381)
-281%
|
(6 715)
-25%
|
(3 795)
+43%
|
(2 340)
+38%
|
1 642
N/A
|
2 759
+68%
|
2 788
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
328
|
328
|
(219)
|
(237)
|
(575)
|
(575)
|
476
|
493
|
40
|
40
|
(584)
|
(583)
|
(1 673)
|
(1 673)
|
(588)
|
(587)
|
120
|
120
|
(663)
|
(663)
|
(488)
|
(488)
|
(321)
|
(321)
|
(38 274)
|
(38 274)
|
(37 722)
|
(37 722)
|
(535)
|
(535)
|
19
|
19
|
1 005
|
1 005
|
1 293
|
1 293
|
832
|
832
|
(423)
|
(444)
|
(585)
|
|
| Income from Continuing Operations |
718
|
2 568
|
850
|
(376)
|
(1 266)
|
(1 146)
|
(1 402)
|
2 163
|
2 587
|
2 113
|
2 840
|
(598)
|
3 601
|
3 800
|
3 580
|
6 695
|
1 706
|
504
|
2 603
|
3 417
|
1 492
|
930
|
2 317
|
3 391
|
122 652
|
122 672
|
120 697
|
120 248
|
3 581
|
4 500
|
1 319
|
1 694
|
(2 434)
|
(408)
|
(4 088)
|
(5 422)
|
(2 962)
|
(1 508)
|
1 219
|
2 315
|
2 203
|
|
| Net Income (Common) |
718
N/A
|
2 568
+258%
|
850
-67%
|
(376)
N/A
|
(1 266)
-237%
|
(1 146)
+9%
|
(1 402)
-22%
|
2 163
N/A
|
2 587
+20%
|
2 113
-18%
|
2 840
+34%
|
(598)
N/A
|
3 601
N/A
|
3 800
+6%
|
3 580
-6%
|
6 695
+87%
|
1 706
-75%
|
504
-70%
|
2 603
+416%
|
3 417
+31%
|
1 492
-56%
|
930
-38%
|
2 317
+149%
|
3 391
+46%
|
122 652
+3 517%
|
122 672
+0%
|
120 697
-2%
|
120 248
0%
|
3 581
-97%
|
4 500
+26%
|
1 319
-71%
|
1 694
+28%
|
(2 434)
N/A
|
(408)
+83%
|
(4 088)
-901%
|
(5 422)
-33%
|
(2 962)
+45%
|
(1 508)
+49%
|
1 219
N/A
|
2 315
+90%
|
2 203
-5%
|
|
| EPS (Diluted) |
51.28
N/A
|
183.42
+258%
|
60.71
-67%
|
-26.85
N/A
|
-90.42
-237%
|
-81.85
+9%
|
-100.14
-22%
|
154.5
N/A
|
184.78
+20%
|
150.92
-18%
|
202.85
+34%
|
-42.71
N/A
|
257.21
N/A
|
271.42
+6%
|
255.71
-6%
|
478.21
+87%
|
121.85
-75%
|
36
-70%
|
185.92
+416%
|
244.07
+31%
|
106.57
-56%
|
66.42
-38%
|
165.5
+149%
|
242.21
+46%
|
8 760.85
+3 517%
|
8 762.28
+0%
|
8 621.21
-2%
|
8 589.14
0%
|
255.78
-97%
|
327.56
+28%
|
96
-71%
|
123.63
+29%
|
-177.2
N/A
|
-29.73
+83%
|
-297.61
-901%
|
-394.73
-33%
|
-215.67
+45%
|
-109.78
+49%
|
88.71
N/A
|
168.54
+90%
|
160.38
-5%
|
|
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