Y
Yonwoo Co Ltd
KOSDAQ:115960
Yonwoo Co Ltd
KOSDAQ:115960
Price:
14 120
KRW
0.93%
Market Closed
Market Cap:
₩175.1B
Income Statement
Earnings Waterfall
Yonwoo Co Ltd
Yonwoo Co Ltd
Income Statement
Yonwoo Co Ltd
Yonwoo Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
97 965
N/A
|
144 302
+47%
|
199 099
+38%
|
208 191
+5%
|
219 181
+5%
|
232 485
+6%
|
234 568
+1%
|
236 333
+1%
|
228 424
-3%
|
227 933
0%
|
229 295
+1%
|
236 786
+3%
|
251 762
+6%
|
260 775
+4%
|
272 929
+5%
|
276 104
+1%
|
285 989
+4%
|
292 733
+2%
|
294 610
+1%
|
289 292
-2%
|
268 173
-7%
|
256 746
-4%
|
251 157
-2%
|
260 196
+4%
|
278 275
+7%
|
283 111
+2%
|
287 098
+1%
|
283 567
-1%
|
267 853
-6%
|
253 518
-5%
|
234 738
-7%
|
217 766
-7%
|
219 581
+1%
|
226 352
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80 205)
|
(118 938)
|
(163 006)
|
(167 226)
|
(175 215)
|
(185 800)
|
(188 977)
|
(194 145)
|
(192 483)
|
(194 769)
|
(198 740)
|
(206 839)
|
(221 662)
|
(230 579)
|
(243 078)
|
(244 295)
|
(246 957)
|
(249 367)
|
(247 750)
|
(243 724)
|
(228 867)
|
(221 156)
|
(215 233)
|
(221 101)
|
(234 110)
|
(235 575)
|
(238 140)
|
(237 558)
|
(227 401)
|
(223 353)
|
(211 786)
|
(200 149)
|
(203 608)
|
(204 639)
|
|
| Gross Profit |
17 761
N/A
|
25 365
+43%
|
36 093
+42%
|
40 966
+14%
|
43 966
+7%
|
46 684
+6%
|
45 591
-2%
|
42 187
-7%
|
35 941
-15%
|
33 165
-8%
|
30 555
-8%
|
29 949
-2%
|
30 101
+1%
|
30 197
+0%
|
29 851
-1%
|
31 809
+7%
|
39 032
+23%
|
43 365
+11%
|
46 860
+8%
|
45 568
-3%
|
39 305
-14%
|
35 590
-9%
|
35 924
+1%
|
39 094
+9%
|
44 164
+13%
|
47 536
+8%
|
48 958
+3%
|
46 009
-6%
|
40 451
-12%
|
30 164
-25%
|
22 952
-24%
|
17 617
-23%
|
15 973
-9%
|
21 714
+36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 354)
|
(12 584)
|
(17 230)
|
(17 924)
|
(18 473)
|
(19 756)
|
(20 697)
|
(21 571)
|
(21 725)
|
(22 949)
|
(21 547)
|
(22 226)
|
(22 973)
|
(22 984)
|
(23 685)
|
(23 476)
|
(24 292)
|
(24 214)
|
(24 379)
|
(23 640)
|
(21 556)
|
(21 894)
|
(19 945)
|
(19 354)
|
(19 153)
|
(18 126)
|
(19 040)
|
(19 636)
|
(20 231)
|
(21 083)
|
(21 669)
|
(21 744)
|
(22 652)
|
(22 295)
|
|
| Selling, General & Administrative |
(6 251)
|
(9 381)
|
(12 963)
|
(13 419)
|
(13 734)
|
(14 309)
|
(15 698)
|
(16 074)
|
(17 044)
|
(18 102)
|
(16 754)
|
(16 994)
|
(17 143)
|
(17 083)
|
(18 413)
|
(19 052)
|
(20 654)
|
(21 097)
|
(20 567)
|
(19 713)
|
(17 607)
|
(17 891)
|
(16 636)
|
(16 279)
|
(16 220)
|
(15 344)
|
(16 088)
|
(16 593)
|
(17 181)
|
(18 095)
|
(18 869)
|
(19 133)
|
(20 138)
|
(19 714)
|
|
| Research & Development |
(1 544)
|
(2 353)
|
(3 115)
|
(3 339)
|
(3 566)
|
(3 536)
|
(3 815)
|
(3 523)
|
(3 405)
|
(3 525)
|
(3 450)
|
(3 862)
|
(4 439)
|
(4 481)
|
(3 809)
|
(2 906)
|
(2 071)
|
(1 534)
|
(2 236)
|
(2 386)
|
(2 412)
|
(2 471)
|
(1 797)
|
(1 614)
|
(1 480)
|
(1 329)
|
(1 461)
|
(1 632)
|
(1 665)
|
(1 622)
|
(1 487)
|
(1 338)
|
(1 213)
|
(1 285)
|
|
| Depreciation & Amortization |
(559)
|
(852)
|
(1 152)
|
(1 158)
|
(1 174)
|
(1 177)
|
(1 184)
|
(1 226)
|
(1 260)
|
(1 306)
|
(1 342)
|
(1 361)
|
(1 383)
|
(1 412)
|
(1 463)
|
(1 520)
|
(1 568)
|
(1 584)
|
(1 576)
|
(1 541)
|
(1 536)
|
(1 532)
|
(1 511)
|
(1 462)
|
(1 455)
|
(1 455)
|
(1 491)
|
(1 411)
|
(1 385)
|
(1 366)
|
(1 313)
|
(1 272)
|
(1 301)
|
(1 295)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(8)
|
0
|
(734)
|
0
|
(748)
|
(16)
|
(16)
|
0
|
(9)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 407
N/A
|
12 781
+36%
|
18 863
+48%
|
23 041
+22%
|
25 492
+11%
|
26 927
+6%
|
24 894
-8%
|
20 617
-17%
|
14 216
-31%
|
10 216
-28%
|
9 009
-12%
|
7 722
-14%
|
7 127
-8%
|
7 212
+1%
|
6 166
-15%
|
8 331
+35%
|
14 739
+77%
|
19 151
+30%
|
22 482
+17%
|
21 929
-2%
|
17 751
-19%
|
13 697
-23%
|
15 979
+17%
|
19 740
+24%
|
25 010
+27%
|
29 409
+18%
|
29 918
+2%
|
26 373
-12%
|
20 220
-23%
|
9 081
-55%
|
1 283
-86%
|
(4 127)
N/A
|
(6 679)
-62%
|
(581)
+91%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(407)
|
371
|
(202)
|
373
|
654
|
(1 911)
|
432
|
(1 016)
|
(51)
|
2 423
|
(1 800)
|
(200)
|
(989)
|
(2 131)
|
300
|
600
|
(393)
|
(750)
|
(1 016)
|
(1 102)
|
(1 199)
|
(996)
|
(3 596)
|
(2 948)
|
(2 770)
|
(211)
|
2 879
|
2 302
|
2 244
|
(353)
|
(1 124)
|
218
|
(46)
|
1 308
|
|
| Non-Reccuring Items |
0
|
(8)
|
(11)
|
0
|
(741)
|
0
|
(746)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
(76)
|
(180)
|
(248)
|
(313)
|
(276)
|
(182)
|
(127)
|
(75)
|
(48)
|
(98)
|
(121)
|
(152)
|
(150)
|
(137)
|
(155)
|
(1 056)
|
(1 052)
|
(1 037)
|
(1 020)
|
|
| Gain/Loss on Disposition of Assets |
(26)
|
9
|
(4)
|
24
|
0
|
0
|
49
|
(1 557)
|
(1 272)
|
(1 267)
|
(1 288)
|
314
|
34
|
132
|
194
|
104
|
98
|
(151)
|
(523)
|
(386)
|
(388)
|
(223)
|
75
|
24
|
78
|
79
|
98
|
0
|
29
|
22
|
762
|
778
|
839
|
828
|
|
| Total Other Income |
(273)
|
(36)
|
447
|
1 281
|
1 530
|
1 502
|
1 569
|
1 548
|
1 680
|
1 715
|
1 439
|
1 328
|
1 305
|
1 783
|
1 964
|
2 127
|
2 385
|
2 028
|
1 905
|
2 521
|
2 145
|
2 060
|
2 059
|
1 280
|
1 173
|
1 222
|
1 125
|
1 142
|
1 125
|
796
|
683
|
643
|
415
|
612
|
|
| Pre-Tax Income |
8 701
N/A
|
13 116
+51%
|
19 092
+46%
|
24 717
+29%
|
26 935
+9%
|
26 518
-2%
|
26 198
-1%
|
19 592
-25%
|
14 571
-26%
|
13 087
-10%
|
7 351
-44%
|
9 162
+25%
|
7 475
-18%
|
6 994
-6%
|
8 624
+23%
|
11 084
+29%
|
16 647
+50%
|
20 029
+20%
|
22 534
+13%
|
22 686
+1%
|
18 126
-20%
|
14 409
-21%
|
14 441
+0%
|
18 047
+25%
|
23 393
+30%
|
30 379
+30%
|
33 868
+11%
|
29 667
-12%
|
23 481
-21%
|
9 391
-60%
|
548
-94%
|
(3 540)
N/A
|
(6 507)
-84%
|
1 147
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 687)
|
(2 581)
|
(3 810)
|
(4 916)
|
(5 506)
|
(5 638)
|
(5 278)
|
(3 979)
|
(1 408)
|
(431)
|
438
|
144
|
(770)
|
(1 023)
|
(1 263)
|
(1 943)
|
(3 797)
|
(4 931)
|
(5 735)
|
(5 809)
|
(4 440)
|
(3 346)
|
(3 068)
|
(3 878)
|
(4 781)
|
(6 533)
|
(7 479)
|
(6 401)
|
(5 417)
|
(2 350)
|
(177)
|
364
|
988
|
(778)
|
|
| Income from Continuing Operations |
7 014
|
10 536
|
15 282
|
19 802
|
21 430
|
20 880
|
20 921
|
15 614
|
13 164
|
12 657
|
7 789
|
9 305
|
6 704
|
5 970
|
7 361
|
9 142
|
12 852
|
15 100
|
16 800
|
16 878
|
13 686
|
11 063
|
11 374
|
14 169
|
18 612
|
23 846
|
26 389
|
23 266
|
18 064
|
7 042
|
371
|
(3 176)
|
(5 520)
|
370
|
|
| Net Income (Common) |
7 010
N/A
|
10 532
+50%
|
15 278
+45%
|
19 802
+30%
|
21 430
+8%
|
20 880
-3%
|
20 921
+0%
|
15 614
-25%
|
13 164
-16%
|
12 657
-4%
|
7 789
-38%
|
9 305
+19%
|
6 704
-28%
|
5 970
-11%
|
7 361
+23%
|
9 142
+24%
|
12 852
+41%
|
15 100
+17%
|
16 800
+11%
|
16 878
+0%
|
13 686
-19%
|
11 063
-19%
|
11 374
+3%
|
14 169
+25%
|
18 612
+31%
|
23 846
+28%
|
26 389
+11%
|
23 266
-12%
|
18 064
-22%
|
7 042
-61%
|
371
-95%
|
(3 176)
N/A
|
(5 520)
-74%
|
370
N/A
|
|
| EPS (Diluted) |
778.88
N/A
|
1 053.2
+35%
|
1 527.8
+45%
|
1 650.16
+8%
|
1 785.83
+8%
|
1 740
-3%
|
1 743.41
+0%
|
1 301.16
-25%
|
1 097
-16%
|
1 054.75
-4%
|
649.08
-38%
|
775.41
+19%
|
558.66
-28%
|
497.5
-11%
|
613.41
+23%
|
761.83
+24%
|
1 071
+41%
|
1 258.33
+17%
|
1 400
+11%
|
1 406.5
+0%
|
1 140.5
-19%
|
921.91
-19%
|
947.83
+3%
|
1 180.75
+25%
|
1 501.22
+27%
|
1 923.37
+28%
|
2 128.48
+11%
|
1 876.57
-12%
|
1 457
-22%
|
567.95
-61%
|
29.92
-95%
|
-256.17
N/A
|
-445.2
-74%
|
29.82
N/A
|
|
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