Income Statement

Revenue

-1%

+18%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	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	302	217	134	0	29	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	0	0	0	0	0	0	0	130	0	40	73	281	431	583	645	490	323	191	133	177	290	390	499	614	638	646	727	676	683	771	892	0	975	1 031	1 035	1 098	1 039	979	832	864	860	857	902	1 199	1 578	2 158	2 647	2 842	2 859	2 675	3 092	3 402	0	0	0
Revenue	176 850 N/A	185 747 +5%	192 149 +3%	200 542 +4%	214 320 +7%	227 255 +6%	236 547 +4%	247 631 +5%	255 989 +3%	270 754 +6%	281 724 +4%	297 620 +6%	308 580 +4%	321 604 +4%	327 112 +2%	328 437 +0%	334 835 +2%	337 762 +1%	343 547 +2%	350 642 +2%	355 287 +1%	354 851 0%	351 261 -1%	347 453 -1%	340 055 -2%	335 642 -1%	333 433 -1%	330 292 -1%	330 426 +0%	332 445 +1%	334 847 +1%	340 873 +2%	355 869 +4%	355 194 0%	359 401 +1%	362 390 +1%	363 120 +0%	379 490 +5%	393 837 +4%	407 980 +4%	420 980 +3%	434 043 +3%	438 501 +1%	451 890 +3%	456 801 +1%	468 021 +2%	492 030 +5%	502 895 +2%	506 443 +1%	517 261 +2%	524 294 +1%	525 821 +0%	498 722 -5%	512 372 +3%	531 301 +4%	551 210 +4%	615 617 +12%	639 165 +4%	634 536 -1%	643 137 +1%	653 696 +2%	648 949 -1%	664 335 +2%	660 566 -1%	663 771 +0%	662 543 0%	661 037 0%	660 290 0%	657 116 0%	650 526 -1%	652 250 +0%	658 710 +1%	671 143 +2%	679 779 +1%	662 484 -3%	651 792 -2%
Gross Profit
Cost of Revenue	(128 982)	(134 714)	(138 692)	(144 077)	(153 748)	(163 681)	(170 307)	(178 425)	(184 160)	(194 715)	(203 083)	(214 599)	(223 185)	(238 966)	(246 805)	(253 694)	(262 263)	(265 027)	(270 561)	(277 581)	(281 251)	(279 483)	(275 877)	(271 919)	(267 095)	(264 740)	(263 795)	(260 951)	(261 522)	(262 988)	(264 856)	(269 453)	(280 509)	(274 368)	(272 776)	(270 700)	(268 728)	(283 050)	(295 022)	(305 453)	(313 813)	(322 140)	(322 863)	(333 942)	(337 265)	(347 459)	(377 264)	(392 124)	(407 174)	(408 848)	(407 829)	(407 166)	(386 629)	(402 544)	(420 975)	(444 480)	(499 407)	(519 357)	(518 232)	(522 187)	(532 202)	(526 942)	(536 923)	(531 421)	(527 822)	(528 029)	(522 595)	(521 607)	(519 111)	(514 407)	(517 578)	(521 970)	(530 218)	(532 729)	(520 395)	(514 165)
Gross Profit	47 868 N/A	51 033 +7%	53 457 +5%	56 465 +6%	60 572 +7%	63 574 +5%	66 240 +4%	69 206 +4%	71 829 +4%	76 039 +6%	78 641 +3%	83 021 +6%	85 395 +3%	80 355 -6%	78 327 -3%	74 741 -5%	72 571 -3%	72 735 +0%	72 986 +0%	73 061 +0%	74 036 +1%	75 370 +2%	75 386 +0%	75 535 +0%	72 960 -3%	70 901 -3%	69 637 -2%	69 341 0%	68 904 -1%	69 457 +1%	69 991 +1%	71 420 +2%	75 360 +6%	80 826 +7%	86 624 +7%	91 689 +6%	94 391 +3%	96 439 +2%	98 815 +2%	102 526 +4%	107 167 +5%	111 903 +4%	115 638 +3%	117 948 +2%	119 536 +1%	120 561 +1%	114 765 -5%	110 771 -3%	99 269 -10%	108 414 +9%	116 466 +7%	118 655 +2%	112 093 -6%	109 826 -2%	110 324 +0%	106 729 -3%	116 210 +9%	119 809 +3%	116 305 -3%	120 951 +4%	121 494 +0%	122 008 +0%	127 412 +4%	129 144 +1%	135 950 +5%	134 514 -1%	138 442 +3%	138 683 +0%	138 006 0%	136 119 -1%	134 672 -1%	136 740 +2%	140 925 +3%	147 050 +4%	142 089 -3%	137 627 -3%
Operating Income
Operating Expenses	(45 532)	(47 909)	(49 313)	(51 105)	(54 637)	(56 564)	(58 697)	(60 370)	(61 581)	(64 609)	(67 213)	(71 726)	(74 736)	(72 410)	(70 629)	(67 779)	(67 289)	(68 828)	(70 193)	(70 169)	(68 829)	(68 473)	(67 794)	(67 106)	(65 750)	(64 561)	(65 097)	(64 901)	(65 670)	(66 817)	(67 401)	(68 437)	(72 005)	(73 686)	(75 719)	(79 756)	(81 598)	(86 917)	(92 962)	(97 760)	(105 983)	(110 043)	(113 491)	(117 949)	(120 453)	(124 017)	(120 791)	(114 998)	(101 112)	(103 723)	(106 633)	(109 961)	(105 480)	(107 890)	(106 481)	(105 661)	(107 429)	(107 409)	(105 335)	(105 100)	(108 898)	(111 286)	(112 728)	(116 281)	(120 239)	(123 036)	(129 724)	(130 852)	(130 789)	(131 935)	(126 661)	(125 996)	(124 647)	(133 383)	(127 714)	(133 462)
Selling, General & Administrative	(44 603)	(46 950)	(48 360)	(49 992)	(53 457)	(55 388)	(57 414)	(59 146)	(60 294)	(63 285)	(65 842)	(70 318)	(73 267)	(70 271)	(68 698)	(66 188)	(65 924)	(69 629)	(71 122)	(71 117)	(66 792)	(68 120)	(66 940)	(66 254)	(63 742)	(63 751)	(64 227)	(63 395)	(63 350)	(65 011)	(65 456)	(66 427)	(69 219)	(70 908)	(72 970)	(77 004)	(78 609)	(84 443)	(90 230)	(94 752)	(102 195)	(106 171)	(109 480)	(113 830)	(116 233)	(119 753)	(116 512)	(110 728)	(96 810)	(99 017)	(100 987)	(102 553)	(95 564)	(95 437)	(93 935)	(92 094)	(96 712)	(96 879)	(94 982)	(94 893)	(97 491)	(96 895)	(100 843)	(103 995)	(107 566)	(109 860)	(116 654)	(117 512)	(117 012)	(117 900)	(114 365)	(114 445)	(113 944)	(115 005)	(116 517)	(114 637)
Depreciation & Amortization	(929)	(959)	(953)	(1 113)	(1 181)	(1 175)	(1 283)	(1 224)	(1 287)	(1 325)	(1 371)	(1 407)	(1 469)	(1 488)	0	0	(1 341)	0	0	0	(2 037)	(357)	(862)	0	(2 008)	(809)	(869)	(1 505)	(2 320)	0	(1 944)	(2 010)	(2 787)	(2 777)	(2 748)	(2 751)	(2 988)	(3 206)	(3 465)	(3 741)	(3 788)	(3 873)	(4 012)	(4 119)	(4 220)	(4 264)	(4 278)	(4 270)	(4 302)	(4 708)	(5 648)	(6 499)	(9 916)	(11 541)	(12 545)	(13 566)	(10 717)	(10 531)	(10 353)	(10 206)	(11 407)	(11 577)	(11 885)	(12 287)	(12 673)	(12 823)	(13 070)	(13 339)	(13 776)	(14 035)	(12 297)	(11 550)	(10 703)	(10 123)	(11 197)	(11 125)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(649)	(1 931)	(1 591)	(24)	801	929	948	0	4	8	(852)	0	0	0	0	0	(1 806)	0	0	0	0	0	0	0	732	733	733	0	0	0	0	0	0	0	0	0	0	0	(909)	0	(912)	0	0	0	0	0	0	0	(2 814)	0	0	0	(353)	0	0	0	0	0	0	0	(8 255)	0	(7 700)
Operating Income	2 336 N/A	3 123 +34%	4 143 +33%	5 358 +29%	5 935 +11%	7 008 +18%	7 542 +8%	8 836 +17%	10 248 +16%	11 431 +12%	11 427 0%	11 294 -1%	10 659 -6%	10 226 -4%	9 677 -5%	6 963 -28%	5 283 -24%	3 905 -26%	2 790 -29%	2 889 +4%	5 207 +80%	6 894 +32%	7 590 +10%	8 428 +11%	7 210 -14%	6 341 -12%	4 541 -28%	4 441 -2%	3 234 -27%	2 641 -18%	2 590 -2%	2 982 +15%	3 355 +13%	7 140 +113%	10 907 +53%	11 935 +9%	12 794 +7%	9 523 -26%	5 852 -39%	4 766 -19%	1 184 -75%	1 859 +57%	2 147 +15%	(1) N/A	(917) -91 600%	(3 455) -277%	(6 025) -74%	(4 227) +30%	(1 843) +56%	4 689 N/A	9 831 +110%	8 692 -12%	6 613 -24%	1 937 -71%	3 844 +98%	1 069 -72%	8 781 +721%	12 398 +41%	10 969 -12%	15 850 +44%	12 596 -21%	10 721 -15%	14 684 +37%	12 863 -12%	15 710 +22%	11 477 -27%	8 718 -24%	7 831 -10%	7 217 -8%	4 184 -42%	8 011 +91%	10 744 +34%	16 278 +51%	13 666 -16%	14 375 +5%	4 165 -71%
Pre-Tax Income
Interest Income Expense	(203)	(171)	(86)	(138)	(129)	(131)	(62)	106	94	143	(811)	(1 325)	(1 424)	(1 066)	(484)	144	1 319	1 341	2 000	2 091	1 391	1 161	988	939	2 487	1 085	1 166	1 284	1 152	1 364	1 533	1 256	830	1 332	2 211	3 758	2 990	2 857	1 384	(715)	1 182	805	679	1 732	782	2 146	421	(21)	(3 932)	(6 050)	(2 799)	(2 727)	(450)	(970)	(1 378)	(1 258)	(406)	2 732	25 112	25 284	21 840	19 835	(3 539)	(4 464)	(14 995)	(14 601)	(15 528)	(16 368)	(2 839)	(3 621)	(1 893)	(1 765)	(4 391)	(4 412)	(2 441)	(1 699)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(151)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	733	0	0	0	0	0	0	0	0	0	0	0	0	0	(911)	0	0	0	(195)	(137)	(195)	(98)	(785)	(1 455)	(2 717)	0	(2 285)	(1 673)	(353)	0	0	0	(6 173)	(5 174)	(5 173)	(5 206)	(8 256)	0	(7 732)	0
Gain/Loss on Disposition of Assets	3	0	3	3	0	0	667	667	667	0	0	0	3	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	2	0	7	11	9	0	(4)	0	(8)	3	0	12	11	0	4	0	4	0	0	0	(383)	(380)	0	(392)	0	(12)	(12)	0	0	0	(1 111)	(1 111)	(1 111)	0	(7)	(7)	(7)	0	0	0	(1 014)	0	0	0	0	0	0	0
Total Other Income	(65)	60	(8)	(43)	(13)	(17)	(26)	(22)	(29)	640	(14)	(25)	(27)	(28)	(27)	(19)	0	2	2	2	(91)	(432)	(384)	(386)	(375)	1 035	934	969	(78)	(81)	(40)	(73)	10	(2)	(5)	(146)	(233)	(77)	(64)	53	97	(17)	42	(139)	(90)	(19)	(427)	(234)	(331)	(1 507)	(1 019)	(781)	(3 057)	(3 895)	(7 847)	(7 600)	(5 494)	(4 340)	(1 698)	(1 647)	(545)	(801)	1 193	2 075	2 819	2 483	2 607	1 698	50	(1 475)	(1 668)	(1 616)	(735)	41	(5 020)	(5 745)
Pre-Tax Income	2 070 N/A	3 012 +46%	4 052 +35%	5 180 +28%	5 793 +12%	6 860 +18%	8 121 +18%	9 586 +18%	10 980 +15%	12 214 +11%	10 602 -13%	9 944 -6%	9 210 -7%	9 134 -1%	9 166 +0%	7 088 -23%	6 451 -9%	5 248 -19%	4 792 -9%	4 982 +4%	6 509 +31%	7 625 +17%	8 194 +7%	8 980 +10%	9 322 +4%	8 461 -9%	6 641 -22%	6 695 +1%	4 310 -36%	3 924 -9%	4 091 +4%	4 177 +2%	4 203 +1%	8 470 +102%	13 108 +55%	15 547 +19%	16 276 +5%	12 306 -24%	7 172 -42%	4 115 -43%	2 474 -40%	2 648 +7%	2 872 +8%	1 592 -45%	(222) N/A	(1 328) -498%	(6 031) -354%	(4 483) +26%	(6 489) -45%	(3 249) +50%	5 102 N/A	4 791 -6%	3 105 -35%	(2 940) N/A	(5 586) -90%	(7 924) -42%	2 687 N/A	10 693 +298%	32 487 +204%	36 920 +14%	30 063 -19%	29 755 -1%	10 045 -66%	8 794 -12%	3 174 -64%	(641) N/A	(4 202) -556%	(6 839) -63%	(2 759) +60%	(6 086) -121%	(723) +88%	2 158 N/A	2 896 +34%	9 295 +221%	(818) N/A	(3 279) -301%
Net Income
Tax Provision	0	0	2 169	1 604	1 227	571	(2 310)	(3 021)	(3 786)	(4 074)	(3 610)	(3 037)	(2 130)	(1 939)	(2 273)	(1 959)	(1 838)	(1 453)	(1 010)	(1 182)	(2 114)	(2 757)	(2 635)	(2 483)	(1 995)	(1 577)	(1 135)	(754)	(578)	(183)	(898)	(1 360)	(1 742)	(3 211)	(3 968)	(4 195)	(3 901)	(2 881)	(1 840)	(1 482)	(1 792)	(1 880)	(1 839)	(1 514)	(57)	635	121	481	1 058	(307)	(325)	(695)	(2 967)	(1 588)	(1 164)	(1 153)	(1 830)	(1 840)	(8 081)	(9 701)	(10 038)	(12 022)	(6 393)	(5 336)	(2 168)	(245)	1 368	1 963	(30)	39	(1 558)	(1 595)	(1 022)	(1 001)	(844)	(857)
Income from Continuing Operations	2 070	3 012	6 222	6 785	7 020	7 432	5 811	6 565	7 194	8 140	6 992	6 907	7 080	7 195	6 893	5 128	4 614	3 793	3 780	3 799	4 394	4 867	5 558	6 496	7 327	6 884	5 506	5 941	3 733	3 739	3 192	2 815	2 461	5 259	9 139	11 352	12 376	9 425	5 332	2 633	683	768	1 034	80	(279)	(691)	(5 908)	(4 000)	(5 431)	(3 553)	4 779	4 097	138	(4 528)	(6 750)	(9 076)	856	8 853	24 406	27 219	20 024	17 733	3 651	3 458	1 006	(886)	(2 834)	(4 875)	(2 788)	(6 047)	(2 281)	563	1 874	8 294	(1 662)	(4 136)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132	0	0	0	0	0	0	0	0	0	0	0	0	11	19	28	47	52	48	45	(69)	(199)	(120)	(115)	(33)	118	77	182	200	204	234	113	182	166	112	103	116	99	135	149	(68)	(35)	(34)	31	257	337	416	478	538	606	601	611	180	487	490	437	186	128	22	(41)
Net Income (Common)	2 070 N/A	3 012 +46%	6 222 +107%	6 785 +9%	7 020 +3%	7 432 +6%	5 811 -22%	6 565 +13%	7 194 +10%	8 140 +13%	6 992 -14%	6 907 -1%	7 080 +3%	7 195 +2%	6 893 -4%	5 311 -23%	4 746 -11%	3 925 -17%	3 912 0%	3 748 -4%	4 394 +17%	4 867 +11%	5 558 +14%	6 496 +17%	7 327 +13%	6 884 -6%	5 506 -20%	5 941 +8%	3 733 -37%	3 750 +0%	3 211 -14%	2 844 -11%	14 319 +403%	6 735 -53%	145 -98%	2 354 +1 523%	1 776 -25%	(1 240) N/A	5 212 N/A	2 518 -52%	649 -74%	885 +36%	1 110 +25%	261 -76%	(78) N/A	(487) -524%	(5 675) -1 065%	(3 889) +31%	(5 249) -35%	(3 389) +35%	4 890 N/A	4 200 -14%	5 -100%	(4 678) N/A	(6 864) -47%	(9 176) -34%	143 N/A	7 807 +5 359%	22 924 +194%	25 299 +10%	18 653 -26%	15 781 -15%	2 213 -86%	2 583 +17%	1 418 -45%	(285) N/A	(2 236) -686%	(4 265) -91%	(3 622) +15%	(5 560) -54%	(1 791) +68%	1 000 N/A	1 448 +45%	7 810 +439%	(2 251) N/A	(4 788) -113%
EPS (Diluted)	147.85 N/A	215.14 +46%	444.42 +107%	484.64 +9%	501.42 +3%	530.85 +6%	363.18 -32%	386.17 +6%	449.62 +16%	478.82 +6%	411.29 -14%	406.29 -1%	416.47 +3%	423.23 +2%	405.47 -4%	312.41 -23%	279.17 -11%	230.88 -17%	230.11 0%	220.47 -4%	258.47 +17%	286.29 +11%	326.94 +14%	382.11 +17%	431 +13%	404.94 -6%	323.88 -20%	349.47 +8%	219.58 -37%	220.58 +0%	188.88 -14%	167.29 -11%	842.29 +403%	396.17 -53%	8.52 -98%	138.47 +1 525%	104.47 -25%	-72.94 N/A	306.58 N/A	148.11 -52%	38.17 -74%	52.05 +36%	65.29 +25%	21.75 -67%	-4.58 N/A	-28.64 -525%	-333.82 -1 066%	-228.76 +31%	-308.76 -35%	-199.35 +35%	287.64 N/A	247.05 -14%	0.29 -100%	-275.17 N/A	-490.28 -78%	-539.76 -10%	8.41 N/A	312.27 +3 613%	917.14 +194%	1 012.15 +10%	746.36 -26%	631.6 -15%	88.56 -86%	103.38 +17%	56.74 -45%	-11.39 N/A	-89.49 -686%	-170.69 -91%	-144.96 +15%	-222.54 -54%	-71.67 +68%	40.02 N/A	57.95 +45%	312.58 +439%	-90.1 N/A	-191.64 -113%

Income Statement Balance Sheet Cash Flow Statement

Yes 24 Co Ltd
KOSDAQ:053280

Income Statement

Earnings Waterfall
Yes 24 Co Ltd

Income Statement
Yes 24 Co Ltd

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Company

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Stocks

Yes 24 Co Ltd KOSDAQ:053280

Income Statement

Earnings Waterfall Yes 24 Co Ltd

Income Statement Yes 24 Co Ltd

See Also

Company

Help

Tools

Stocks

Yes 24 Co Ltd
KOSDAQ:053280

Earnings Waterfall
Yes 24 Co Ltd

Income Statement
Yes 24 Co Ltd