Y
Yest Co Ltd
KOSDAQ:122640
Yest Co Ltd
KOSDAQ:122640
Price:
22 700
KRW
1.11%
Market Closed
Market Cap:
₩484.6B
Income Statement
Earnings Waterfall
Yest Co Ltd
Yest Co Ltd
Income Statement
Yest Co Ltd
Yest 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
947
|
759
|
528
|
523
|
514
|
490
|
487
|
478
|
613
|
999
|
1 383
|
1 770
|
2 093
|
2 166
|
2 330
|
2 907
|
2 633
|
2 318
|
1 292
|
1 322
|
1 542
|
1 770
|
2 034
|
1 923
|
1 846
|
1 800
|
1 890
|
1 986
|
2 194
|
2 436
|
2 581
|
2 908
|
3 858
|
4 032
|
5 879
|
6 583
|
6 195
|
6 349
|
4 544
|
3 939
|
0
|
0
|
|
| Revenue |
66 145
N/A
|
68 669
+4%
|
70 584
+3%
|
59 757
-15%
|
44 416
-26%
|
40 925
-8%
|
52 705
+29%
|
87 692
+66%
|
131 802
+50%
|
146 114
+11%
|
150 431
+3%
|
130 278
-13%
|
101 328
-22%
|
98 278
-3%
|
92 092
-6%
|
79 394
-14%
|
68 192
-14%
|
57 049
-16%
|
53 365
-6%
|
52 599
-1%
|
60 118
+14%
|
64 611
+7%
|
66 090
+2%
|
67 483
+2%
|
81 466
+21%
|
78 588
-4%
|
72 405
-8%
|
85 522
+18%
|
69 717
-18%
|
72 342
+4%
|
75 994
+5%
|
77 686
+2%
|
81 142
+4%
|
82 934
+2%
|
79 808
-4%
|
88 167
+10%
|
95 518
+8%
|
101 204
+6%
|
100 095
-1%
|
102 011
+2%
|
98 024
-4%
|
93 407
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 274)
|
(52 201)
|
(54 918)
|
(48 588)
|
(37 621)
|
(34 232)
|
(41 742)
|
(67 409)
|
(102 740)
|
(115 508)
|
(122 413)
|
(106 395)
|
(86 569)
|
(84 768)
|
(78 316)
|
(68 247)
|
(54 933)
|
(48 375)
|
(59 219)
|
(58 391)
|
(65 029)
|
(65 853)
|
(54 281)
|
(55 793)
|
(70 634)
|
(68 042)
|
(65 548)
|
(76 723)
|
(61 632)
|
(64 202)
|
(70 842)
|
(72 306)
|
(73 908)
|
(73 908)
|
(65 590)
|
(69 930)
|
(74 781)
|
(76 912)
|
(73 453)
|
(75 364)
|
(71 696)
|
(69 564)
|
|
| Gross Profit |
15 870
N/A
|
16 466
+4%
|
15 666
-5%
|
11 168
-29%
|
6 794
-39%
|
6 693
-1%
|
10 963
+64%
|
20 283
+85%
|
29 061
+43%
|
30 605
+5%
|
28 018
-8%
|
23 883
-15%
|
14 761
-38%
|
13 512
-8%
|
13 775
+2%
|
11 148
-19%
|
13 259
+19%
|
8 675
-35%
|
(5 853)
N/A
|
(5 791)
+1%
|
(4 910)
+15%
|
(1 242)
+75%
|
11 809
N/A
|
11 690
-1%
|
10 832
-7%
|
10 546
-3%
|
6 858
-35%
|
8 800
+28%
|
8 085
-8%
|
8 140
+1%
|
5 152
-37%
|
5 380
+4%
|
7 235
+34%
|
9 026
+25%
|
14 218
+58%
|
18 237
+28%
|
20 737
+14%
|
24 292
+17%
|
26 642
+10%
|
26 648
+0%
|
26 329
-1%
|
23 842
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 264)
|
(7 193)
|
(7 541)
|
(7 743)
|
(7 850)
|
(7 796)
|
(7 859)
|
(8 433)
|
(10 704)
|
(11 517)
|
(12 213)
|
(13 010)
|
(12 319)
|
(12 502)
|
(13 513)
|
(14 862)
|
(15 121)
|
(14 768)
|
(16 039)
|
(15 837)
|
(14 914)
|
(15 094)
|
(11 345)
|
(11 898)
|
(17 223)
|
(18 004)
|
(17 960)
|
(24 665)
|
(19 876)
|
(13 382)
|
(22 034)
|
(21 335)
|
(21 058)
|
(20 044)
|
(14 629)
|
(14 929)
|
(17 500)
|
(13 689)
|
(15 380)
|
(15 659)
|
(17 226)
|
(16 056)
|
|
| Selling, General & Administrative |
(4 780)
|
(5 197)
|
(5 652)
|
(6 026)
|
(6 090)
|
(6 172)
|
(6 283)
|
(6 865)
|
(8 275)
|
(9 179)
|
(9 903)
|
(10 426)
|
(10 174)
|
(10 279)
|
(10 604)
|
(10 270)
|
(10 377)
|
(10 055)
|
(10 488)
|
(10 358)
|
(9 649)
|
(9 384)
|
(8 265)
|
(8 138)
|
(11 873)
|
(12 672)
|
(11 472)
|
(14 629)
|
(13 221)
|
(14 211)
|
(15 486)
|
(14 855)
|
(15 419)
|
(14 145)
|
(10 676)
|
(11 390)
|
(10 470)
|
(10 737)
|
(13 186)
|
(13 516)
|
(13 359)
|
(14 120)
|
|
| Research & Development |
(687)
|
(989)
|
(1 044)
|
(890)
|
(879)
|
(742)
|
(652)
|
(588)
|
(1 380)
|
(1 188)
|
(1 101)
|
(1 323)
|
(834)
|
(883)
|
(1 483)
|
(1 272)
|
(1 396)
|
(1 359)
|
(3 836)
|
(3 822)
|
(3 453)
|
(3 712)
|
(853)
|
(1 521)
|
(2 536)
|
(2 544)
|
(3 722)
|
(4 117)
|
(3 388)
|
(3 150)
|
(3 568)
|
(3 431)
|
(3 123)
|
(3 425)
|
(1 736)
|
(1 697)
|
(1 881)
|
(1 637)
|
(1 065)
|
(1 021)
|
(836)
|
(839)
|
|
| Depreciation & Amortization |
(796)
|
(821)
|
(846)
|
(840)
|
(881)
|
(881)
|
(923)
|
(979)
|
(1 048)
|
(1 150)
|
(1 208)
|
(1 264)
|
(1 315)
|
(1 344)
|
(1 427)
|
(1 452)
|
(1 494)
|
(1 514)
|
(1 715)
|
(1 915)
|
(2 070)
|
(2 256)
|
(2 227)
|
(2 238)
|
(2 814)
|
(2 787)
|
(2 765)
|
(3 310)
|
(3 267)
|
(3 337)
|
(2 980)
|
(3 058)
|
(2 525)
|
(2 513)
|
(2 218)
|
(1 872)
|
(1 615)
|
(1 315)
|
(1 129)
|
(1 123)
|
(1 119)
|
(1 097)
|
|
| Other Operating Expenses |
0
|
(186)
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
0
|
(1 868)
|
(1 854)
|
(1 840)
|
0
|
258
|
258
|
258
|
0
|
0
|
0
|
0
|
0
|
(2 609)
|
0
|
7 316
|
0
|
9
|
9
|
39
|
0
|
30
|
(3 534)
|
0
|
0
|
0
|
(1 912)
|
0
|
|
| Operating Income |
9 607
N/A
|
9 274
-3%
|
8 125
-12%
|
3 427
-58%
|
(1 055)
N/A
|
(1 102)
-4%
|
3 105
N/A
|
11 850
+282%
|
18 357
+55%
|
19 088
+4%
|
15 806
-17%
|
10 872
-31%
|
2 440
-78%
|
1 007
-59%
|
263
-74%
|
(3 716)
N/A
|
(1 863)
+50%
|
(6 094)
-227%
|
(21 893)
-259%
|
(21 630)
+1%
|
(19 826)
+8%
|
(16 337)
+18%
|
464
N/A
|
(208)
N/A
|
(6 390)
-2 977%
|
(7 458)
-17%
|
(11 102)
-49%
|
(15 866)
-43%
|
(11 791)
+26%
|
(5 242)
+56%
|
(16 882)
-222%
|
(15 955)
+5%
|
(13 823)
+13%
|
(11 017)
+20%
|
(411)
+96%
|
3 308
N/A
|
3 238
-2%
|
10 603
+227%
|
11 262
+6%
|
10 988
-2%
|
9 102
-17%
|
7 787
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(784)
|
(340)
|
153
|
257
|
(88)
|
(691)
|
404
|
(556)
|
1 865
|
3 925
|
2 246
|
2 737
|
(2 700)
|
(6 307)
|
(545)
|
(1 888)
|
(3 206)
|
453
|
(14 548)
|
(1 355)
|
1 733
|
(6 039)
|
1 653
|
(19 069)
|
(24 727)
|
(22 314)
|
(6 832)
|
(3 654)
|
11 434
|
12 067
|
6 978
|
4 391
|
(13 148)
|
(18 146)
|
(25 529)
|
(27 211)
|
(24 595)
|
(14 641)
|
3 236
|
3 591
|
4 225
|
1 633
|
|
| Non-Reccuring Items |
(176)
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 840)
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 609)
|
0
|
7 316
|
0
|
5 091
|
5 050
|
(4 917)
|
(4 871)
|
(3 565)
|
(3 606)
|
0
|
(3 607)
|
(1 959)
|
(1 912)
|
0
|
(1 916)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 873)
|
(1 875)
|
(1 871)
|
0
|
98
|
0
|
(520)
|
(523)
|
(333)
|
(334)
|
310
|
0
|
30
|
60
|
1
|
(45)
|
(339)
|
0
|
(336)
|
(288)
|
6
|
0
|
2
|
(51)
|
|
| Total Other Income |
2
|
1
|
(34)
|
(33)
|
(34)
|
(36)
|
(522)
|
(529)
|
(503)
|
(500)
|
(15)
|
0
|
(7)
|
(1 283)
|
(19)
|
(1 246)
|
(1 151)
|
217
|
11
|
65
|
(11)
|
(1 951)
|
152
|
510
|
782
|
736
|
196
|
224
|
(139)
|
195
|
(2 533)
|
(2 570)
|
(2 518)
|
(2 520)
|
(90)
|
(262)
|
34
|
38
|
(144)
|
(180)
|
(396)
|
(695)
|
|
| Pre-Tax Income |
8 649
N/A
|
8 935
+3%
|
8 257
-8%
|
3 651
-56%
|
(1 184)
N/A
|
(1 837)
-55%
|
2 979
N/A
|
10 765
+261%
|
19 718
+83%
|
22 516
+14%
|
18 041
-20%
|
13 609
-25%
|
(267)
N/A
|
(6 583)
-2 366%
|
(2 142)
+67%
|
(6 849)
-220%
|
(6 218)
+9%
|
(5 424)
+13%
|
(38 043)
-601%
|
(24 793)
+35%
|
(19 974)
+19%
|
(24 327)
-22%
|
2 366
N/A
|
(18 767)
N/A
|
(30 856)
-64%
|
(29 560)
+4%
|
(20 680)
+30%
|
(19 629)
+5%
|
7 130
N/A
|
7 020
-2%
|
(7 316)
N/A
|
(9 024)
-23%
|
(34 406)
-281%
|
(36 600)
-6%
|
(29 934)
+18%
|
(27 771)
+7%
|
(21 659)
+22%
|
(7 895)
+64%
|
12 400
N/A
|
12 488
+1%
|
12 934
+4%
|
6 758
-48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 567)
|
(1 591)
|
(881)
|
(291)
|
946
|
796
|
(439)
|
(1 549)
|
(4 030)
|
(4 495)
|
(3 336)
|
(2 537)
|
504
|
1 642
|
1 451
|
2 164
|
2 006
|
1 802
|
7 278
|
4 922
|
4 596
|
4 871
|
(1 961)
|
1 961
|
3 419
|
3 553
|
(952)
|
(1 599)
|
(3 177)
|
(2 942)
|
2 086
|
2 756
|
2 347
|
1 458
|
1 214
|
966
|
211
|
180
|
(1 186)
|
(1 242)
|
(858)
|
(860)
|
|
| Income from Continuing Operations |
7 084
|
7 345
|
7 376
|
3 359
|
(239)
|
(1 041)
|
2 541
|
9 216
|
15 688
|
18 020
|
14 705
|
11 071
|
236
|
(4 943)
|
(691)
|
(4 687)
|
(4 215)
|
(3 624)
|
(30 765)
|
(19 872)
|
(15 378)
|
(19 456)
|
405
|
(16 806)
|
(27 437)
|
(26 007)
|
(21 632)
|
(21 228)
|
3 953
|
4 078
|
(5 230)
|
(6 268)
|
(32 059)
|
(35 142)
|
(28 720)
|
(26 805)
|
(21 448)
|
(7 715)
|
11 214
|
11 245
|
12 076
|
5 898
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
54
|
192
|
(63)
|
(207)
|
(117)
|
(210)
|
283
|
760
|
(80)
|
739
|
1 397
|
1 449
|
2 323
|
1 798
|
1 231
|
876
|
401
|
70
|
141
|
176
|
(783)
|
(712)
|
(517)
|
(156)
|
|
| Net Income (Common) |
7 084
N/A
|
7 345
+4%
|
7 376
+0%
|
3 359
-54%
|
(239)
N/A
|
(1 041)
-336%
|
2 541
N/A
|
9 216
+263%
|
15 688
+70%
|
18 020
+15%
|
14 705
-18%
|
11 071
-25%
|
236
-98%
|
(4 943)
N/A
|
(691)
+86%
|
(4 687)
-578%
|
(4 215)
+10%
|
(3 605)
+14%
|
(30 711)
-752%
|
(19 680)
+36%
|
(15 440)
+22%
|
(19 661)
-27%
|
288
N/A
|
(17 014)
N/A
|
(27 153)
-60%
|
(25 247)
+7%
|
(21 712)
+14%
|
(20 489)
+6%
|
5 349
N/A
|
5 527
+3%
|
(2 906)
N/A
|
(4 470)
-54%
|
(30 828)
-590%
|
(34 265)
-11%
|
(28 319)
+17%
|
(26 735)
+6%
|
(21 308)
+20%
|
(7 539)
+65%
|
10 430
N/A
|
10 534
+1%
|
11 559
+10%
|
5 742
-50%
|
|
| EPS (Diluted) |
787.11
N/A
|
816.11
+4%
|
819.55
+0%
|
305.36
-63%
|
-21.72
N/A
|
-94.63
-336%
|
231
N/A
|
837.81
+263%
|
871.55
+4%
|
1 386.15
+59%
|
1 225.41
-12%
|
1 006.45
-18%
|
21.45
-98%
|
-449.36
N/A
|
-62.81
+86%
|
-360.53
-474%
|
-324.23
+10%
|
-257.5
+21%
|
-2 362.38
-817%
|
-269.58
+89%
|
-1 102.85
-309%
|
-1 404.35
-27%
|
20.57
N/A
|
-1 039.23
N/A
|
-1 577.04
-52%
|
-1 425.46
+10%
|
-1 319.69
+7%
|
-1 042.28
+21%
|
272.37
N/A
|
327.42
+20%
|
-171.23
N/A
|
-258.7
-51%
|
-1 783.42
-589%
|
-1 923.66
-8%
|
-1 612.47
+16%
|
-1 215.32
+25%
|
-1 096.18
+10%
|
-342.72
+69%
|
530.09
N/A
|
507.79
-4%
|
575.02
+13%
|
280.79
-51%
|
|
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