YTN
KOSDAQ:040300
Income Statement
Earnings Waterfall
YTN
Revenue
|
144.9B
KRW
|
Cost of Revenue
|
-136.4B
KRW
|
Gross Profit
|
8.4B
KRW
|
Operating Expenses
|
-8.2B
KRW
|
Operating Income
|
254.4m
KRW
|
Other Expenses
|
857.9m
KRW
|
Net Income
|
1.1B
KRW
|
Income Statement
YTN
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
121 952
N/A
|
120 131
-1%
|
118 024
-2%
|
109 788
-7%
|
105 320
-4%
|
103 601
-2%
|
104 057
+0%
|
106 366
+2%
|
102 746
-3%
|
103 613
+1%
|
104 023
+0%
|
117 435
+13%
|
120 203
+2%
|
122 664
+2%
|
124 592
+2%
|
130 756
+5%
|
131 446
+1%
|
133 538
+2%
|
132 419
-1%
|
131 051
-1%
|
133 177
+2%
|
132 068
-1%
|
133 383
+1%
|
132 360
-1%
|
130 959
-1%
|
129 548
-1%
|
128 744
-1%
|
130 801
+2%
|
131 159
+0%
|
132 587
+1%
|
132 987
+0%
|
133 102
+0%
|
135 886
+2%
|
139 300
+3%
|
143 434
+3%
|
145 150
+1%
|
150 704
+4%
|
153 332
+2%
|
152 657
0%
|
152 191
0%
|
144 859
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(104 784)
|
(105 772)
|
(106 071)
|
(99 204)
|
(99 698)
|
(101 925)
|
(106 395)
|
(121 661)
|
(120 054)
|
(119 453)
|
(117 944)
|
(115 121)
|
(117 282)
|
(119 915)
|
(120 957)
|
(119 116)
|
(120 046)
|
(120 088)
|
(119 004)
|
(122 034)
|
(118 997)
|
(117 574)
|
(121 716)
|
(124 039)
|
(127 312)
|
(128 136)
|
(123 934)
|
(123 041)
|
(122 416)
|
(122 850)
|
(123 984)
|
(123 306)
|
(123 481)
|
(123 926)
|
(126 639)
|
(132 888)
|
(136 751)
|
(138 838)
|
(138 695)
|
(138 414)
|
(136 428)
|
|
Gross Profit |
17 167
N/A
|
14 359
-16%
|
11 954
-17%
|
10 584
-11%
|
5 624
-47%
|
1 678
-70%
|
(2 336)
N/A
|
(15 295)
-555%
|
(17 306)
-13%
|
(15 839)
+8%
|
(13 921)
+12%
|
2 314
N/A
|
2 921
+26%
|
2 749
-6%
|
3 635
+32%
|
11 639
+220%
|
11 400
-2%
|
13 450
+18%
|
13 415
0%
|
9 017
-33%
|
14 180
+57%
|
14 494
+2%
|
11 668
-19%
|
8 321
-29%
|
3 648
-56%
|
1 413
-61%
|
4 810
+240%
|
7 760
+61%
|
8 742
+13%
|
9 736
+11%
|
9 002
-8%
|
9 797
+9%
|
12 405
+27%
|
15 374
+24%
|
16 795
+9%
|
12 262
-27%
|
13 953
+14%
|
14 494
+4%
|
13 962
-4%
|
13 777
-1%
|
8 431
-39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 601)
|
(8 403)
|
(8 067)
|
(7 241)
|
(7 790)
|
(8 587)
|
(9 515)
|
(10 772)
|
(10 383)
|
(10 119)
|
(9 546)
|
(7 777)
|
(8 012)
|
(8 187)
|
(9 273)
|
(10 353)
|
(14 590)
|
(13 646)
|
(12 260)
|
(6 859)
|
(7 642)
|
(7 284)
|
(8 389)
|
(7 459)
|
(7 288)
|
(7 300)
|
(8 865)
|
(7 269)
|
(7 357)
|
(7 041)
|
(5 528)
|
(7 125)
|
(7 299)
|
(7 976)
|
(7 966)
|
(8 894)
|
(9 065)
|
(9 028)
|
(8 861)
|
(8 467)
|
(8 177)
|
|
Selling, General & Administrative |
(7 503)
|
(7 305)
|
(6 949)
|
(7 125)
|
(7 568)
|
(8 321)
|
(9 234)
|
(10 610)
|
(10 208)
|
(9 943)
|
(9 370)
|
(7 600)
|
(7 834)
|
(8 012)
|
(9 009)
|
(10 182)
|
(9 667)
|
(8 817)
|
(7 430)
|
(6 705)
|
(6 837)
|
(7 126)
|
(7 394)
|
(7 284)
|
(7 106)
|
(7 128)
|
(8 687)
|
(6 920)
|
(6 867)
|
(6 588)
|
(5 201)
|
(6 982)
|
(7 151)
|
(7 821)
|
(7 802)
|
(8 723)
|
(8 890)
|
(8 855)
|
(8 695)
|
(8 315)
|
(8 054)
|
|
Depreciation & Amortization |
0
|
0
|
(53)
|
(116)
|
(87)
|
(132)
|
(147)
|
(162)
|
(177)
|
(176)
|
(176)
|
(177)
|
(176)
|
(174)
|
(171)
|
(170)
|
(167)
|
(166)
|
(166)
|
(154)
|
(154)
|
(157)
|
(161)
|
(175)
|
(179)
|
(170)
|
(176)
|
(349)
|
(340)
|
(340)
|
(324)
|
(142)
|
(145)
|
(154)
|
(163)
|
(171)
|
(175)
|
(173)
|
(166)
|
(152)
|
(123)
|
|
Other Operating Expenses |
(1 098)
|
(1 098)
|
(1 065)
|
0
|
(135)
|
(134)
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
(4 756)
|
(4 663)
|
(4 664)
|
0
|
(651)
|
0
|
(834)
|
0
|
(3)
|
0
|
0
|
0
|
(150)
|
(113)
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8 567
N/A
|
5 956
-30%
|
3 887
-35%
|
3 343
-14%
|
(2 166)
N/A
|
(6 909)
-219%
|
(11 851)
-72%
|
(26 067)
-120%
|
(27 690)
-6%
|
(25 957)
+6%
|
(23 467)
+10%
|
(5 463)
+77%
|
(5 091)
+7%
|
(5 438)
-7%
|
(5 637)
-4%
|
1 287
N/A
|
(3 188)
N/A
|
(195)
+94%
|
1 156
N/A
|
2 158
+87%
|
6 538
+203%
|
7 210
+10%
|
3 279
-55%
|
862
-74%
|
(3 639)
N/A
|
(5 886)
-62%
|
(4 054)
+31%
|
491
N/A
|
1 386
+182%
|
2 696
+95%
|
3 475
+29%
|
2 672
-23%
|
5 106
+91%
|
7 398
+45%
|
8 830
+19%
|
3 368
-62%
|
4 888
+45%
|
5 466
+12%
|
5 100
-7%
|
5 310
+4%
|
254
-95%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 314)
|
(4 222)
|
(3 812)
|
(2 078)
|
(2 518)
|
(3 263)
|
(4 624)
|
(27 010)
|
(14 429)
|
(17 143)
|
(16 234)
|
1 500
|
(8 777)
|
(4 558)
|
(2 115)
|
922
|
898
|
1 936
|
676
|
3 003
|
3 331
|
3 264
|
3 553
|
1 423
|
1 368
|
937
|
937
|
3 818
|
3 670
|
4 057
|
3 861
|
1 953
|
2 157
|
2 066
|
2 207
|
69 956
|
70 436
|
70 428
|
71 289
|
3 656
|
4 451
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
(4 756)
|
0
|
0
|
0
|
(651)
|
0
|
(833)
|
0
|
(182)
|
(182)
|
(38)
|
(149)
|
(7 409)
|
0
|
0
|
0
|
(1 497)
|
0
|
0
|
0
|
(7 242)
|
0
|
0
|
0
|
(2 501)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(46)
|
(35)
|
(30)
|
(291)
|
(264)
|
(275)
|
(280)
|
0
|
0
|
3
|
9
|
14
|
13
|
1 200
|
1 191
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
5
|
0
|
0
|
0
|
226
|
0
|
0
|
0
|
31
|
2
|
0
|
0
|
31
|
176
|
0
|
0
|
178
|
0
|
|
Total Other Income |
146
|
152
|
276
|
579
|
531
|
572
|
526
|
241
|
284
|
346
|
327
|
274
|
289
|
311
|
475
|
680
|
662
|
1 739
|
1 442
|
52
|
23
|
21
|
73
|
58
|
459
|
348
|
757
|
657
|
(6 860)
|
(6 731)
|
(7 143)
|
97
|
(1 449)
|
(499)
|
(55)
|
649
|
(6 578)
|
(7 407)
|
(7 562)
|
238
|
(2 207)
|
|
Pre-Tax Income |
4 399
N/A
|
1 886
-57%
|
304
-84%
|
1 674
+451%
|
(4 185)
N/A
|
(9 891)
-136%
|
(16 215)
-64%
|
(53 110)
-228%
|
(42 116)
+21%
|
(42 754)
-2%
|
(39 373)
+8%
|
(3 686)
+91%
|
(13 570)
-268%
|
(9 764)
+28%
|
(7 265)
+26%
|
(667)
+91%
|
(437)
+34%
|
3 480
N/A
|
3 274
-6%
|
4 559
+39%
|
9 892
+117%
|
9 660
-2%
|
6 904
-29%
|
2 167
-69%
|
(1 994)
N/A
|
(4 639)
-133%
|
(2 509)
+46%
|
(2 217)
+12%
|
(1 804)
+19%
|
22
N/A
|
193
+777%
|
3 256
+1 587%
|
5 816
+79%
|
8 965
+54%
|
10 982
+22%
|
66 762
+508%
|
68 921
+3%
|
68 487
-1%
|
68 827
+0%
|
6 881
-90%
|
2 498
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 850)
|
(528)
|
(413)
|
(527)
|
(361)
|
440
|
(1 040)
|
10 018
|
9 373
|
7 274
|
10 772
|
43
|
5 396
|
7 319
|
4 265
|
4 133
|
(457)
|
(747)
|
723
|
(21)
|
(128)
|
(1 841)
|
(1 950)
|
(1 476)
|
(1 349)
|
(163)
|
(679)
|
702
|
5 372
|
5 214
|
5 578
|
4 743
|
70
|
(291)
|
(283)
|
(14 832)
|
(14 821)
|
(13 948)
|
(13 938)
|
(1 366)
|
(1 386)
|
|
Income from Continuing Operations |
2 547
|
1 358
|
(109)
|
1 147
|
(4 545)
|
(9 451)
|
(17 255)
|
(43 092)
|
(32 742)
|
(35 479)
|
(28 601)
|
(3 643)
|
(8 175)
|
(2 446)
|
(3 000)
|
3 465
|
(894)
|
2 733
|
3 997
|
4 537
|
9 763
|
7 818
|
4 953
|
691
|
(3 343)
|
(4 803)
|
(3 189)
|
(1 515)
|
3 567
|
5 236
|
5 771
|
7 999
|
5 886
|
8 674
|
10 699
|
51 931
|
54 100
|
54 539
|
54 889
|
5 514
|
1 112
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(16)
|
(45)
|
(73)
|
(45)
|
(85)
|
(55)
|
(29)
|
(55)
|
(27)
|
0
|
2
|
28
|
28
|
0
|
936
|
902
|
(170)
|
54
|
(941)
|
(1 074)
|
(37)
|
(203)
|
(207)
|
(224)
|
(490)
|
(353)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 547
N/A
|
1 358
-47%
|
(109)
N/A
|
3 275
N/A
|
(1 827)
N/A
|
(6 226)
-241%
|
(14 030)
-125%
|
10 873
N/A
|
21 730
+100%
|
18 458
-15%
|
25 348
+37%
|
(3 688)
N/A
|
(8 248)
-124%
|
(2 491)
+70%
|
(3 085)
-24%
|
3 410
N/A
|
(923)
N/A
|
2 678
N/A
|
3 970
+48%
|
4 537
+14%
|
9 765
+115%
|
7 846
-20%
|
4 981
-37%
|
691
-86%
|
(2 408)
N/A
|
(3 902)
-62%
|
(3 360)
+14%
|
(1 461)
+57%
|
2 626
N/A
|
4 162
+58%
|
5 734
+38%
|
7 796
+36%
|
5 679
-27%
|
8 450
+49%
|
10 209
+21%
|
51 577
+405%
|
53 812
+4%
|
54 435
+1%
|
55 086
+1%
|
5 514
-90%
|
1 112
-80%
|
|
EPS (Diluted) |
60.66
N/A
|
32.34
-47%
|
-2.6
N/A
|
77.97
N/A
|
-43.5
N/A
|
-148.23
-241%
|
-334.04
-125%
|
258.88
N/A
|
517.38
+100%
|
439.47
-15%
|
603.52
+37%
|
-87.8
N/A
|
-196.38
-124%
|
-59.3
+70%
|
-73.45
-24%
|
81.19
N/A
|
-21.99
N/A
|
63.76
N/A
|
94.52
+48%
|
108.04
+14%
|
232.51
+115%
|
186.8
-20%
|
118.61
-37%
|
16.45
-86%
|
-57.33
N/A
|
-92.9
-62%
|
-79.99
+14%
|
-34.78
+57%
|
62.51
N/A
|
99.08
+59%
|
136.52
+38%
|
185.63
+36%
|
135.2
-27%
|
195.22
+44%
|
294.55
+51%
|
1 228.03
+317%
|
1 281.24
+4%
|
1 296.07
+1%
|
1 311.57
+1%
|
131.29
-90%
|
26.48
-80%
|