Yulho Co Ltd
KOSDAQ:072770
Income Statement
Earnings Waterfall
Yulho Co Ltd
Income Statement
Yulho Co Ltd
| Dec-2007 | 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 |
46
|
170
|
269
|
361
|
450
|
364
|
318
|
261
|
218
|
172
|
156
|
155
|
138
|
124
|
123
|
111
|
85
|
100
|
81
|
71
|
63
|
52
|
151
|
184
|
250
|
306
|
247
|
263
|
249
|
210
|
0
|
156
|
231
|
251
|
332
|
336
|
651
|
768
|
0
|
0
|
1 136
|
93
|
464
|
995
|
1 703
|
1 448
|
1 457
|
1 569
|
2 150
|
2 034
|
2 100
|
2 034
|
2 093
|
0
|
0
|
1 833
|
|
| Revenue |
5 897
N/A
|
1 454
-75%
|
2 823
+94%
|
4 314
+53%
|
5 978
+39%
|
6 392
+7%
|
6 419
+0%
|
6 195
-3%
|
5 810
-6%
|
10 081
+74%
|
19 675
+95%
|
29 790
+51%
|
42 520
+43%
|
41 217
-3%
|
39 249
-5%
|
37 170
-5%
|
36 508
-2%
|
39 929
+9%
|
41 018
+3%
|
51 444
+25%
|
60 804
+18%
|
60 610
0%
|
67 258
+11%
|
59 577
-11%
|
56 398
-5%
|
57 353
+2%
|
49 727
-13%
|
45 291
-9%
|
55 247
+22%
|
56 686
+3%
|
56 101
-1%
|
59 825
+7%
|
63 740
+7%
|
70 445
+11%
|
77 327
+10%
|
85 774
+11%
|
83 183
-3%
|
78 200
-6%
|
85 765
+10%
|
74 020
-14%
|
90 439
+22%
|
91 236
+1%
|
100 552
+10%
|
119 173
+19%
|
109 582
-8%
|
125 323
+14%
|
108 193
-14%
|
107 405
-1%
|
89 999
-16%
|
85 938
-5%
|
90 128
+5%
|
81 579
-9%
|
130 145
+60%
|
136 858
+5%
|
140 465
+3%
|
142 132
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 184)
|
(659)
|
(1 424)
|
(2 217)
|
(3 262)
|
(3 544)
|
(3 476)
|
(3 466)
|
(3 350)
|
(7 802)
|
(16 010)
|
(25 360)
|
(37 087)
|
(35 403)
|
(34 468)
|
(32 577)
|
(31 381)
|
(34 822)
|
(35 774)
|
(45 051)
|
(52 398)
|
(52 165)
|
(60 394)
|
(53 854)
|
(52 610)
|
(53 582)
|
(44 168)
|
(39 514)
|
(49 844)
|
(50 715)
|
(50 392)
|
(53 884)
|
(52 595)
|
(55 993)
|
(59 714)
|
(65 744)
|
(64 166)
|
(59 242)
|
(65 814)
|
(56 682)
|
(68 360)
|
(71 289)
|
(81 333)
|
(100 120)
|
(85 593)
|
(95 939)
|
(78 458)
|
(75 012)
|
(68 606)
|
(65 262)
|
(68 319)
|
(59 953)
|
(108 543)
|
(114 532)
|
(118 902)
|
(120 136)
|
|
| Gross Profit |
1 713
N/A
|
795
-54%
|
1 399
+76%
|
2 097
+50%
|
2 717
+30%
|
2 848
+5%
|
2 943
+3%
|
2 729
-7%
|
2 459
-10%
|
2 279
-7%
|
3 665
+61%
|
4 430
+21%
|
5 433
+23%
|
5 815
+7%
|
4 782
-18%
|
4 593
-4%
|
5 127
+12%
|
5 106
0%
|
5 243
+3%
|
6 392
+22%
|
8 406
+32%
|
8 445
+0%
|
6 864
-19%
|
5 724
-17%
|
3 788
-34%
|
3 771
0%
|
5 559
+47%
|
5 777
+4%
|
5 403
-6%
|
5 971
+11%
|
5 709
-4%
|
5 941
+4%
|
11 145
+88%
|
14 452
+30%
|
17 614
+22%
|
20 031
+14%
|
19 017
-5%
|
18 959
0%
|
19 951
+5%
|
17 338
-13%
|
22 079
+27%
|
19 947
-10%
|
19 218
-4%
|
19 052
-1%
|
23 989
+26%
|
29 384
+22%
|
29 735
+1%
|
32 392
+9%
|
21 394
-34%
|
20 676
-3%
|
21 809
+5%
|
21 626
-1%
|
21 602
0%
|
22 326
+3%
|
21 563
-3%
|
21 996
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 018)
|
(450)
|
(707)
|
(893)
|
(1 158)
|
(1 735)
|
(1 783)
|
(1 903)
|
(1 386)
|
(2 601)
|
(3 836)
|
(4 701)
|
(4 742)
|
(6 269)
|
(5 859)
|
(5 927)
|
(5 459)
|
(6 187)
|
(6 583)
|
(6 806)
|
(7 287)
|
(7 157)
|
(7 427)
|
(7 503)
|
(10 652)
|
(10 712)
|
(9 255)
|
(8 678)
|
(4 700)
|
(4 238)
|
(4 872)
|
(4 916)
|
(9 557)
|
(12 931)
|
(16 237)
|
(19 139)
|
(17 472)
|
(17 462)
|
(18 371)
|
(15 929)
|
(19 600)
|
(17 871)
|
(16 583)
|
(16 592)
|
(20 748)
|
(27 467)
|
(29 437)
|
(33 086)
|
(23 645)
|
(23 832)
|
(23 631)
|
(24 328)
|
(24 422)
|
(23 922)
|
(24 189)
|
(23 526)
|
|
| Selling, General & Administrative |
(1 377)
|
(449)
|
(705)
|
(880)
|
(1 096)
|
(1 034)
|
(1 082)
|
(1 200)
|
(1 332)
|
(1 590)
|
(2 728)
|
(3 525)
|
(4 337)
|
(4 835)
|
(4 459)
|
(4 513)
|
(4 823)
|
(5 426)
|
(5 659)
|
(5 737)
|
(6 313)
|
(6 156)
|
(6 253)
|
(6 249)
|
(9 371)
|
(9 163)
|
(8 315)
|
(8 117)
|
(4 608)
|
(4 463)
|
(4 888)
|
(4 916)
|
(8 995)
|
(12 932)
|
(16 238)
|
(19 139)
|
(16 441)
|
(17 462)
|
(18 371)
|
(15 929)
|
(18 503)
|
(17 871)
|
(16 583)
|
(16 592)
|
(19 653)
|
(27 467)
|
(29 437)
|
(33 086)
|
(22 181)
|
(23 832)
|
(23 631)
|
(23 878)
|
(22 557)
|
(22 921)
|
(22 661)
|
(21 985)
|
|
| Research & Development |
(457)
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
(112)
|
(183)
|
(188)
|
(296)
|
(295)
|
(282)
|
(281)
|
(490)
|
(651)
|
(792)
|
(947)
|
(897)
|
(912)
|
(1 081)
|
(1 156)
|
(1 154)
|
(1 110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Depreciation & Amortization |
(184)
|
0
|
0
|
(11)
|
(62)
|
0
|
0
|
(26)
|
(54)
|
(50)
|
(77)
|
(88)
|
(109)
|
(158)
|
(136)
|
(149)
|
(146)
|
(109)
|
(132)
|
(123)
|
(77)
|
(89)
|
(93)
|
(98)
|
(127)
|
(132)
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(1 030)
|
0
|
0
|
0
|
(1 097)
|
0
|
0
|
0
|
(1 095)
|
0
|
0
|
0
|
(1 464)
|
0
|
0
|
(449)
|
(1 866)
|
0
|
(1 530)
|
(1 543)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(701)
|
(701)
|
(624)
|
0
|
(849)
|
(848)
|
(900)
|
0
|
(981)
|
(982)
|
(984)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(307)
|
(940)
|
(561)
|
0
|
225
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1 001)
|
0
|
0
|
|
| Operating Income |
(304)
N/A
|
346
N/A
|
694
+101%
|
1 206
+74%
|
1 558
+29%
|
1 114
-28%
|
1 160
+4%
|
826
-29%
|
1 074
+30%
|
(322)
N/A
|
(171)
+47%
|
(271)
-58%
|
692
N/A
|
(455)
N/A
|
(1 077)
-137%
|
(1 333)
-24%
|
(332)
+75%
|
(1 079)
-225%
|
(1 339)
-24%
|
(413)
+69%
|
1 119
N/A
|
1 289
+15%
|
(563)
N/A
|
(1 780)
-216%
|
(6 864)
-286%
|
(6 942)
-1%
|
(3 697)
+47%
|
(2 902)
+22%
|
703
N/A
|
1 732
+146%
|
837
-52%
|
1 025
+22%
|
1 588
+55%
|
1 521
-4%
|
1 377
-9%
|
892
-35%
|
1 545
+73%
|
1 497
-3%
|
1 580
+6%
|
1 409
-11%
|
2 479
+76%
|
2 077
-16%
|
2 635
+27%
|
2 460
-7%
|
3 241
+32%
|
1 917
-41%
|
299
-84%
|
(694)
N/A
|
(2 251)
-224%
|
(3 155)
-40%
|
(1 822)
+42%
|
(2 701)
-48%
|
(2 821)
-4%
|
(1 597)
+43%
|
(2 626)
-64%
|
(1 530)
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
(64)
|
(63)
|
(55)
|
(727)
|
9
|
30
|
65
|
227
|
241
|
244
|
213
|
82
|
94
|
76
|
93
|
249
|
233
|
274
|
309
|
680
|
594
|
468
|
485
|
(471)
|
(395)
|
(125)
|
(344)
|
(82)
|
340
|
159
|
495
|
(34)
|
275
|
197
|
(415)
|
(583)
|
(1 366)
|
2 801
|
1 511
|
2 069
|
2 542
|
(1 052)
|
780
|
(2 779)
|
(2 147)
|
(2 564)
|
(2 535)
|
(1 687)
|
(1 499)
|
(1 416)
|
(1 574)
|
(4 502)
|
(4 373)
|
(5 464)
|
(6 241)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(982)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(307)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(1 942)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(1 950)
|
0
|
0
|
(5)
|
(635)
|
(635)
|
(820)
|
(819)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
0
|
(63)
|
1 016
|
74
|
0
|
77
|
0
|
(42)
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
(13)
|
(26)
|
(37)
|
(311)
|
(301)
|
(295)
|
(289)
|
(164)
|
(156)
|
(168)
|
(227)
|
(18)
|
24
|
6
|
122
|
81
|
(899)
|
76
|
31
|
7
|
(41)
|
14
|
(29)
|
6
|
6
|
(278)
|
(196)
|
3
|
(384)
|
(115)
|
(425)
|
400
|
337
|
351
|
813
|
(489)
|
(696)
|
(475)
|
(815)
|
(382)
|
(2 269)
|
(3 624)
|
(3 832)
|
(312)
|
(1 284)
|
5 930
|
6 166
|
(2 002)
|
(4 032)
|
(10 005)
|
(9 889)
|
(6 471)
|
(6 600)
|
(7 193)
|
(7 232)
|
|
| Pre-Tax Income |
(271)
N/A
|
269
N/A
|
604
+125%
|
1 113
+84%
|
520
-53%
|
821
+58%
|
895
+9%
|
602
-33%
|
235
-61%
|
(303)
N/A
|
(162)
+47%
|
(285)
-76%
|
(290)
-2%
|
677
N/A
|
(922)
N/A
|
(1 118)
-21%
|
75
N/A
|
(1 745)
N/A
|
(1 031)
+41%
|
(73)
+93%
|
1 761
N/A
|
1 842
+5%
|
(83)
N/A
|
(1 367)
-1 547%
|
(7 636)
-459%
|
(7 333)
+4%
|
(4 102)
+44%
|
(3 443)
+16%
|
624
N/A
|
1 688
+171%
|
881
-48%
|
1 095
+24%
|
1 938
+77%
|
2 135
+10%
|
1 927
-10%
|
1 291
-33%
|
(136)
N/A
|
(565)
-315%
|
3 906
N/A
|
2 105
-46%
|
2 242
+6%
|
2 349
+5%
|
(2 041)
N/A
|
(592)
+71%
|
83
N/A
|
(1 514)
N/A
|
3 665
N/A
|
2 937
-20%
|
(7 883)
N/A
|
(8 686)
-10%
|
(13 243)
-52%
|
(14 169)
-7%
|
(14 429)
-2%
|
(13 205)
+8%
|
(16 103)
-22%
|
(15 822)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
631
|
0
|
(67)
|
(67)
|
(39)
|
(39)
|
(93)
|
(93)
|
6
|
(47)
|
82
|
59
|
(137)
|
(274)
|
(57)
|
(7)
|
88
|
19
|
(486)
|
(510)
|
(627)
|
(256)
|
208
|
(225)
|
(119)
|
(62)
|
(304)
|
116
|
127
|
0
|
(453)
|
(549)
|
(517)
|
(538)
|
96
|
257
|
472
|
491
|
(662)
|
(329)
|
(106)
|
(94)
|
820
|
432
|
(387)
|
(448)
|
(466)
|
(373)
|
(389)
|
(474)
|
(589)
|
(704)
|
(450)
|
(387)
|
(972)
|
(1 052)
|
|
| Income from Continuing Operations |
360
|
269
|
537
|
1 046
|
481
|
782
|
802
|
509
|
241
|
(350)
|
(80)
|
(225)
|
(427)
|
405
|
(977)
|
(1 124)
|
162
|
(1 727)
|
(1 518)
|
(583)
|
1 134
|
1 587
|
126
|
(1 591)
|
(7 756)
|
(7 394)
|
(4 404)
|
(3 326)
|
750
|
1 646
|
428
|
545
|
1 421
|
1 596
|
2 022
|
1 548
|
337
|
(74)
|
3 244
|
1 777
|
2 136
|
2 256
|
(1 221)
|
(160)
|
(305)
|
(1 962)
|
3 198
|
2 564
|
(8 273)
|
(9 160)
|
(13 832)
|
(14 872)
|
(14 879)
|
(13 591)
|
(17 075)
|
(16 874)
|
|
| Income to Minority Interest |
0
|
17
|
28
|
42
|
0
|
(3)
|
(16)
|
(31)
|
134
|
71
|
(30)
|
(33)
|
(164)
|
(121)
|
0
|
4
|
(2)
|
18
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(169)
|
(266)
|
(173)
|
(123)
|
12
|
98
|
(28)
|
(29)
|
(203)
|
(252)
|
61
|
6
|
(5)
|
(95)
|
(389)
|
(335)
|
223
|
246
|
(38)
|
(52)
|
123
|
147
|
473
|
508
|
|
| Net Income (Common) |
360
N/A
|
268
-26%
|
518
+93%
|
1 002
+93%
|
184
-82%
|
626
+240%
|
661
+6%
|
392
-41%
|
339
-14%
|
(314)
N/A
|
(143)
+54%
|
(292)
-104%
|
(590)
-102%
|
283
N/A
|
(979)
N/A
|
(1 121)
-15%
|
160
N/A
|
(1 709)
N/A
|
(1 518)
+11%
|
(584)
+62%
|
1 133
N/A
|
1 586
+40%
|
125
-92%
|
(1 592)
N/A
|
(7 757)
-387%
|
(7 396)
+5%
|
(5 487)
+26%
|
(5 089)
+7%
|
(2 483)
+51%
|
(4 449)
-79%
|
(5 392)
-21%
|
(4 887)
+9%
|
(2 241)
+54%
|
1 203
N/A
|
2 243
+86%
|
2 112
-6%
|
1 100
-48%
|
239
-78%
|
3 716
+1 453%
|
2 054
-45%
|
1 932
-6%
|
1 810
-6%
|
(1 922)
N/A
|
(598)
+69%
|
(148)
+75%
|
(2 113)
-1 323%
|
2 728
N/A
|
2 022
-26%
|
(8 700)
N/A
|
(9 508)
-9%
|
(13 870)
-46%
|
(14 924)
-8%
|
(14 756)
+1%
|
(13 444)
+9%
|
(16 602)
-23%
|
(16 366)
+1%
|
|
| EPS (Diluted) |
51.42
N/A
|
17.86
-65%
|
32.37
+81%
|
62.62
+93%
|
11.5
-82%
|
32.94
+186%
|
33.04
+0%
|
19.6
-41%
|
16.95
-14%
|
-15.7
N/A
|
-7.15
+54%
|
-14.6
-104%
|
-29.5
-102%
|
14.17
N/A
|
-48.95
N/A
|
-59
-21%
|
8.01
N/A
|
-71.2
N/A
|
-50.6
+29%
|
-19.46
+62%
|
40.46
N/A
|
52.86
+31%
|
4.03
-92%
|
-53.06
N/A
|
-258.56
-387%
|
-231.12
+11%
|
-203.22
+12%
|
-212.04
-4%
|
-70.94
+67%
|
-123.58
-74%
|
-145.72
-18%
|
-222.13
-52%
|
-62.25
+72%
|
33.41
N/A
|
60.62
+81%
|
55.57
-8%
|
30.55
-45%
|
6.52
-79%
|
95.35
+1 362%
|
52.7
-45%
|
48.65
-8%
|
34.4
-29%
|
-35.25
N/A
|
-10.96
+69%
|
-2.75
+75%
|
-43.98
-1 499%
|
53.16
N/A
|
34
-36%
|
-144.52
N/A
|
-137.18
+5%
|
-200.65
-46%
|
-215.32
-7%
|
-212.48
+1%
|
-193.35
+9%
|
-230.84
-19%
|
-224.8
+3%
|
|