Y
YoungLimWon SoftLab Co Ltd
KOSDAQ:060850
YoungLimWon SoftLab Co Ltd
KOSDAQ:060850
Price:
6 080
KRW
0.5%
Market Closed
Market Cap:
₩49.4B
Income Statement
Earnings Waterfall
YoungLimWon SoftLab Co Ltd
YoungLimWon SoftLab Co Ltd
Income Statement
YoungLimWon SoftLab Co Ltd
YoungLimWon SoftLab Co Ltd
Currency: KRW
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
190
|
62
|
88
|
111
|
107
|
103
|
108
|
121
|
148
|
172
|
170
|
43
|
17
|
52
|
79
|
0
|
0
|
0
|
|
| Revenue |
32 528
N/A
|
43 872
+35%
|
41 344
-6%
|
42 246
+2%
|
44 039
+4%
|
47 706
+8%
|
53 380
+12%
|
56 419
+6%
|
58 149
+3%
|
57 529
-1%
|
56 169
-2%
|
56 272
+0%
|
26 121
-54%
|
27 225
+4%
|
45 867
+68%
|
62 553
+36%
|
66 994
+7%
|
71 027
+6%
|
72 957
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(17 798)
|
(23 706)
|
(23 073)
|
(22 907)
|
(23 336)
|
(25 308)
|
(27 506)
|
(29 606)
|
(30 669)
|
(30 587)
|
(30 295)
|
(29 343)
|
(13 531)
|
(14 762)
|
(24 388)
|
(33 846)
|
(36 370)
|
(38 606)
|
(40 887)
|
|
| Gross Profit |
14 730
N/A
|
20 166
+37%
|
18 271
-9%
|
19 338
+6%
|
20 703
+7%
|
22 398
+8%
|
25 874
+16%
|
26 813
+4%
|
27 480
+2%
|
26 942
-2%
|
25 873
-4%
|
26 930
+4%
|
12 591
-53%
|
12 462
-1%
|
21 479
+72%
|
28 707
+34%
|
30 624
+7%
|
32 421
+6%
|
32 070
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(12 122)
|
(15 906)
|
(16 869)
|
(17 144)
|
(17 591)
|
(18 060)
|
(18 236)
|
(18 517)
|
(19 330)
|
(20 529)
|
(21 445)
|
(22 489)
|
(12 656)
|
(12 949)
|
(19 718)
|
(26 486)
|
(27 484)
|
(28 369)
|
(28 977)
|
|
| Selling, General & Administrative |
(11 130)
|
(10 965)
|
(13 831)
|
(12 300)
|
(11 217)
|
(11 628)
|
(11 844)
|
(12 068)
|
(12 721)
|
(13 587)
|
(14 243)
|
(15 010)
|
(8 621)
|
(8 993)
|
(13 782)
|
(18 424)
|
(18 969)
|
(19 384)
|
(19 855)
|
|
| Research & Development |
0
|
(4 758)
|
(2 924)
|
(4 660)
|
(6 114)
|
(6 144)
|
(6 086)
|
(6 130)
|
(6 283)
|
(6 606)
|
(6 858)
|
(7 121)
|
(3 849)
|
(3 775)
|
(5 665)
|
(7 705)
|
(8 161)
|
(8 639)
|
(8 777)
|
|
| Depreciation & Amortization |
0
|
(182)
|
(114)
|
(185)
|
(259)
|
(288)
|
(307)
|
(320)
|
(327)
|
(337)
|
(343)
|
(356)
|
(187)
|
(181)
|
(271)
|
(357)
|
(353)
|
(346)
|
(345)
|
|
| Other Operating Expenses |
(992)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 608
N/A
|
4 260
+63%
|
1 403
-67%
|
2 195
+56%
|
3 113
+42%
|
4 338
+39%
|
7 638
+76%
|
8 296
+9%
|
8 150
-2%
|
6 413
-21%
|
4 428
-31%
|
4 441
+0%
|
(65)
N/A
|
(487)
-646%
|
1 762
N/A
|
2 221
+26%
|
3 140
+41%
|
4 051
+29%
|
3 093
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(7)
|
82
|
(255)
|
(113)
|
78
|
678
|
671
|
917
|
1 279
|
781
|
975
|
910
|
612
|
665
|
938
|
1 553
|
1 379
|
2 869
|
4 795
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(26)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
8
|
8
|
13
|
18
|
0
|
20
|
14
|
11
|
34
|
24
|
1
|
0
|
0
|
(6)
|
(3)
|
0
|
(3)
|
|
| Total Other Income |
346
|
(26)
|
430
|
319
|
84
|
(79)
|
(336)
|
(356)
|
(351)
|
(41)
|
238
|
203
|
(65)
|
(54)
|
(73)
|
(104)
|
(130)
|
(119)
|
(121)
|
|
| Pre-Tax Income |
2 946
N/A
|
4 314
+46%
|
1 588
-63%
|
2 410
+52%
|
3 288
+36%
|
4 930
+50%
|
7 973
+62%
|
8 876
+11%
|
9 093
+2%
|
7 162
-21%
|
5 674
-21%
|
5 577
-2%
|
483
-91%
|
124
-74%
|
2 626
+2 022%
|
3 664
+40%
|
4 385
+20%
|
6 801
+55%
|
7 738
+14%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(6)
|
550
|
521
|
0
|
526
|
7
|
36
|
35
|
35
|
(12)
|
(12)
|
(11)
|
(0)
|
(0)
|
0
|
(384)
|
(521)
|
(561)
|
(810)
|
|
| Income from Continuing Operations |
2 939
|
4 864
|
2 108
|
2 930
|
3 815
|
4 937
|
8 009
|
8 912
|
9 128
|
7 149
|
5 662
|
5 566
|
483
|
124
|
2 626
|
3 280
|
3 864
|
6 239
|
6 928
|
|
| Income to Minority Interest |
12
|
(2)
|
0
|
2
|
(8)
|
(3)
|
(7)
|
(9)
|
(2)
|
(13)
|
(15)
|
(10)
|
2
|
(4)
|
5
|
14
|
19
|
31
|
36
|
|
| Net Income (Common) |
2 951
N/A
|
4 862
+65%
|
2 108
-57%
|
2 932
+39%
|
3 807
+30%
|
4 935
+30%
|
8 001
+62%
|
8 903
+11%
|
9 125
+2%
|
7 137
-22%
|
5 648
-21%
|
5 556
-2%
|
485
-91%
|
119
-75%
|
2 631
+2 104%
|
3 293
+25%
|
3 883
+18%
|
6 271
+61%
|
6 963
+11%
|
|
| EPS (Diluted) |
368.87
N/A
|
694.57
+88%
|
263.5
-62%
|
360.54
+37%
|
468.17
+30%
|
607.25
+30%
|
995.17
+64%
|
1 107.98
+11%
|
1 135.83
+3%
|
888
-22%
|
703.22
-21%
|
691.79
-2%
|
61.23
-91%
|
15.1
-75%
|
332.15
+2 100%
|
412.95
+24%
|
477.6
+16%
|
771.23
+61%
|
859.44
+11%
|
|
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