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Yulho Co Ltd
KOSDAQ:072770

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Yulho Co Ltd
KOSDAQ:072770
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Price: 805 KRW 8.05% Market Closed
Market Cap: ₩64.5B

Income Statement

Earnings Waterfall
Yulho Co Ltd

Income Statement
Yulho Co Ltd

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Income Statement
Currency: KRW
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%