Income Statement

Revenue

+4%

+19%

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	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	6 816	0	0	0	5 807	0	0	1 249	4 358	0	0	1 736	2 414	0	3 099	4 363	6 755	5 435	3 930	2 313	2 397	2 333	2 172	2 039	1 976	1 914	1 928	1 946	1 928	1 671	1 364	996	657	535	449	423	396	0	0	0	240	0	0	0	214	0	0	0	221	0	0	237	0	0	0	259	0	0	0
Revenue	118 369 N/A	119 504 +1%	121 158 +1%	123 190 +2%	124 501 +1%	126 235 +1%	126 056 0%	124 821 -1%	123 896 -1%	121 952 -2%	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%	103 467 -29%	130 470 +26%	96 573 -26%	129 089 +34%	129 141 +0%	131 178 +2%	131 806 +0%	157 802 +20%	158 752 +1%
Gross Profit
Cost of Revenue	(94 125)	(95 767)	(95 813)	(96 016)	(98 439)	(100 485)	(101 694)	(103 622)	(104 263)	(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)	(105 684)	(132 082)	(103 537)	(135 574)	(135 854)	(135 255)	(133 779)	(168 189)	(166 873)
Gross Profit	24 244 N/A	23 736 -2%	25 344 +7%	27 174 +7%	26 062 -4%	25 749 -1%	24 361 -5%	21 198 -13%	19 633 -7%	17 167 -13%	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%	(2 217) N/A	(1 612) +27%	(6 964) -332%	(6 485) +7%	(6 713) -4%	(4 077) +39%	(1 973) +52%	(10 387) -427%	(8 122) +22%
Operating Income
Operating Expenses	(9 145)	(9 003)	(8 467)	(8 071)	(7 662)	(7 897)	(8 348)	(8 362)	(7 680)	(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)	(6 244)	(7 687)	(6 282)	(8 706)	(21 452)	(22 599)	(22 913)	(25 182)	(12 109)
Selling, General & Administrative	(8 645)	(8 656)	(8 650)	(8 255)	(7 628)	(8 306)	(8 181)	(8 111)	(7 631)	(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)	(6 232)	(7 642)	(6 292)	(8 705)	(21 409)	(22 554)	(22 868)	(25 129)	(12 058)
Depreciation & Amortization	(38)	0	0	0	(35)	0	0	(8)	(49)	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)	(54)	(45)	(32)	(43)	(43)	(45)	(44)	(53)	(51)
Other Operating Expenses	(463)	(346)	185	186	0	409	(167)	(243)	0	(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	42	0	42	42	0	0	0	0	0
Operating Income	15 099 N/A	14 732 -2%	16 877 +15%	19 103 +13%	18 400 -4%	17 853 -3%	16 014 -10%	12 837 -20%	11 954 -7%	8 567 -28%	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%	(8 461) N/A	(9 299) -10%	(13 246) -42%	(15 191) -15%	(28 165) -85%	(26 675) +5%	(24 885) +7%	(35 569) -43%	(20 231) +43%
Pre-Tax Income
Interest Income Expense	(7 332)	(6 695)	(6 529)	(6 728)	(4 537)	(4 336)	(3 374)	(3 142)	(4 189)	(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	4 113	6 076	4 287	5 596	5 390	5 142	4 854	5 662	5 366
Non-Reccuring Items	2	0	0	0	0	0	0	0	(1 064)	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	0	(1 315)	0	0	0	(9)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	32	0	0	0	(27)	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	0	163	0	0	0	21	0	0	0
Total Other Income	0	1	0	0	129	169	168	214	113	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)	(2 418)	33	(1 306)	(1 304)	(1 213)	(24)	(7)	(297)	(320)
Pre-Tax Income	7 769 N/A	8 038 +3%	10 348 +29%	12 375 +20%	14 024 +13%	13 686 -2%	12 808 -6%	9 908 -23%	6 787 -31%	4 399 -35%	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%	(6 766) N/A	(4 342) +36%	(10 266) -136%	(10 899) -6%	(23 989) -120%	(21 547) +10%	(20 038) +7%	(30 205) -51%	(15 185) +50%
Net Income
Tax Provision	(2 463)	(2 462)	(3 005)	(4 268)	(3 435)	(3 435)	(3 057)	(2 115)	(1 851)	(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)	(1 737)	158	(119)	347	340	2 933	4 877	6 507	4 467
Income from Continuing Operations	5 307	5 574	7 342	8 106	10 590	10 251	9 750	7 792	4 936	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	(8 503)	(4 184)	(10 385)	(10 552)	(23 649)	(18 614)	(15 160)	(23 698)	(10 718)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0
Net Income (Common)	5 307 N/A	5 574 +5%	7 342 +32%	8 106 +10%	10 590 +31%	10 251 -3%	9 750 -5%	7 792 -20%	4 936 -37%	2 547 -48%	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%	(8 503) N/A	(4 184) +51%	(10 385) -148%	(10 552) -2%	(23 649) -124%	(18 614) +21%	(15 160) +19%	(23 698) -56%	(10 718) +55%
EPS (Diluted)	126.35 N/A	132.71 +5%	174.8 +32%	193 +10%	252.13 +31%	244.07 -3%	232.14 -5%	185.52 -20%	117.53 -37%	60.66 -48%	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%	-202.45 N/A	-99.62 +51%	-247.25 -148%	-251.25 -2%	-563.07 -124%	-443.18 +21%	-360.96 +19%	-497.05 -38%	-224.81 +55%

Income Statement Balance Sheet Cash Flow Statement

YTN
KOSDAQ:040300

Income Statement

Earnings Waterfall
YTN

Income Statement
YTN

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Earnings Waterfall YTN

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KOSDAQ:040300

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Income Statement
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