Y
YC Corp
KOSDAQ:232140
YC Corp
KOSDAQ:232140
Price:
18 830
KRW
-2.38%
Market Cap:
₩1.5T
Income Statement
Earnings Waterfall
YC Corp
YC Corp
Income Statement
YC Corp
YC Corp
Currency: KRW
| 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 |
65
|
305
|
461
|
520
|
572
|
651
|
1 583
|
3 629
|
3 394
|
5 161
|
5 130
|
4 140
|
2 454
|
2 743
|
2 182
|
1 348
|
1 759
|
1 003
|
636
|
417
|
628
|
903
|
1 244
|
1 874
|
1 040
|
1 826
|
1 924
|
0
|
910
|
1 661
|
1 499
|
1 896
|
1 788
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
32 770
N/A
|
87 201
+166%
|
118 301
+36%
|
150 492
+27%
|
187 028
+24%
|
224 217
+20%
|
251 826
+12%
|
243 160
-3%
|
186 880
-23%
|
103 630
-45%
|
53 215
-49%
|
49 983
-6%
|
70 810
+42%
|
108 702
+54%
|
139 673
+28%
|
171 938
+23%
|
205 594
+20%
|
258 861
+26%
|
305 961
+18%
|
311 270
+2%
|
322 502
+4%
|
290 064
-10%
|
261 367
-10%
|
285 268
+9%
|
274 368
-4%
|
284 775
+4%
|
281 828
-1%
|
255 182
-9%
|
221 294
-13%
|
208 824
-6%
|
202 434
-3%
|
211 241
+4%
|
216 248
+2%
|
231 624
+7%
|
249 858
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(26 215)
|
(69 022)
|
(93 546)
|
(117 479)
|
(144 356)
|
(172 896)
|
(192 826)
|
(188 103)
|
(145 375)
|
(79 874)
|
(41 078)
|
(32 738)
|
(46 721)
|
(73 903)
|
(97 026)
|
(122 778)
|
(150 667)
|
(192 007)
|
(224 214)
|
(229 111)
|
(232 238)
|
(207 426)
|
(190 163)
|
(210 352)
|
(210 706)
|
(227 021)
|
(225 487)
|
(205 807)
|
(173 127)
|
(151 594)
|
(148 187)
|
(152 793)
|
(155 099)
|
(174 157)
|
(183 202)
|
|
| Gross Profit |
0
N/A
|
6 555
N/A
|
18 178
+177%
|
24 754
+36%
|
33 012
+33%
|
42 671
+29%
|
51 321
+20%
|
59 000
+15%
|
55 057
-7%
|
41 505
-25%
|
23 756
-43%
|
12 137
-49%
|
17 244
+42%
|
24 089
+40%
|
34 800
+44%
|
42 649
+23%
|
49 160
+15%
|
54 929
+12%
|
66 855
+22%
|
81 748
+22%
|
82 160
+1%
|
90 264
+10%
|
82 638
-8%
|
71 204
-14%
|
74 916
+5%
|
63 662
-15%
|
57 753
-9%
|
56 342
-2%
|
49 376
-12%
|
48 166
-2%
|
57 230
+19%
|
54 246
-5%
|
58 448
+8%
|
61 148
+5%
|
57 467
-6%
|
66 656
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(3 283)
|
(6 360)
|
(10 309)
|
(13 652)
|
(16 945)
|
(18 476)
|
(21 571)
|
(22 116)
|
(26 426)
|
(26 600)
|
(27 429)
|
(29 026)
|
(29 386)
|
(30 820)
|
(29 550)
|
(24 317)
|
(23 829)
|
(25 736)
|
(27 135)
|
(27 538)
|
(29 399)
|
(30 036)
|
(32 321)
|
(38 507)
|
(40 771)
|
(43 687)
|
(46 659)
|
(40 804)
|
(42 028)
|
(41 036)
|
(39 120)
|
(47 849)
|
(52 089)
|
(54 034)
|
(57 805)
|
|
| Selling, General & Administrative |
(59)
|
(1 461)
|
(2 878)
|
(4 331)
|
(5 536)
|
(6 895)
|
(7 100)
|
(8 219)
|
(9 638)
|
(9 098)
|
(9 468)
|
(8 795)
|
(7 988)
|
(7 750)
|
(7 866)
|
(7 924)
|
(9 017)
|
(9 566)
|
(12 296)
|
(13 370)
|
(12 495)
|
(13 186)
|
(11 993)
|
(12 964)
|
(15 513)
|
(16 056)
|
(16 140)
|
(16 337)
|
(15 991)
|
(16 850)
|
(17 959)
|
(18 803)
|
(21 967)
|
(23 506)
|
(24 566)
|
(25 869)
|
|
| Research & Development |
0
|
(1 569)
|
(2 942)
|
(5 087)
|
(6 869)
|
(8 605)
|
(9 869)
|
(10 559)
|
(9 837)
|
(10 629)
|
(10 430)
|
(12 006)
|
(18 393)
|
(19 205)
|
(20 565)
|
(19 257)
|
(12 769)
|
(12 789)
|
(11 980)
|
(12 306)
|
(12 783)
|
(15 059)
|
(16 878)
|
(18 167)
|
(20 874)
|
(23 335)
|
(26 074)
|
(28 703)
|
(22 482)
|
(23 395)
|
(21 152)
|
(18 389)
|
(23 890)
|
(26 186)
|
(26 743)
|
(28 755)
|
|
| Depreciation & Amortization |
0
|
(254)
|
(541)
|
(892)
|
(1 247)
|
(1 445)
|
(1 507)
|
(1 537)
|
(2 641)
|
(1 502)
|
(1 504)
|
(1 431)
|
(2 644)
|
(2 430)
|
(2 390)
|
(2 370)
|
(2 531)
|
(1 478)
|
(1 461)
|
(1 460)
|
(2 260)
|
(1 154)
|
(1 166)
|
(1 190)
|
(2 121)
|
(1 380)
|
(1 473)
|
(1 619)
|
(2 332)
|
(1 782)
|
(1 925)
|
(1 928)
|
(1 993)
|
(2 415)
|
(2 745)
|
(3 180)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 256)
|
0
|
(5 197)
|
(5 198)
|
(5 197)
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
20
|
0
|
|
| Operating Income |
(59)
N/A
|
3 272
N/A
|
11 819
+261%
|
14 447
+22%
|
19 360
+34%
|
25 728
+33%
|
32 845
+28%
|
37 428
+14%
|
32 941
-12%
|
15 078
-54%
|
(2 844)
N/A
|
(15 292)
-438%
|
(11 781)
+23%
|
(5 297)
+55%
|
3 979
N/A
|
13 097
+229%
|
24 843
+90%
|
31 098
+25%
|
41 119
+32%
|
54 612
+33%
|
54 622
+0%
|
60 864
+11%
|
52 601
-14%
|
38 883
-26%
|
36 409
-6%
|
22 890
-37%
|
14 066
-39%
|
9 683
-31%
|
8 572
-11%
|
6 139
-28%
|
16 194
+164%
|
15 126
-7%
|
10 600
-30%
|
9 060
-15%
|
3 434
-62%
|
8 852
+158%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
310
|
(477)
|
(135)
|
(495)
|
(3 051)
|
(2 225)
|
(2 982)
|
(3 548)
|
(1 577)
|
(2 009)
|
(1 698)
|
(1 077)
|
(313)
|
350
|
(379)
|
(1 205)
|
(2 811)
|
(3 083)
|
(2 485)
|
(623)
|
1 201
|
1 547
|
2 887
|
3 642
|
3 457
|
6 932
|
8 860
|
8 792
|
7 989
|
7 126
|
4 391
|
2 521
|
4 414
|
3 475
|
2 602
|
3 997
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1 256
|
0
|
0
|
0
|
0
|
(5 198)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(20)
|
0
|
975
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(104)
|
0
|
0
|
0
|
0
|
(1)
|
9
|
9
|
9
|
20
|
26
|
26
|
(1 682)
|
(1 692)
|
(1 709)
|
(1 710)
|
(60)
|
(49)
|
(46)
|
(40)
|
35
|
24
|
0
|
0
|
|
| Total Other Income |
0
|
(1 963)
|
(2 059)
|
(4 349)
|
(2 992)
|
(945)
|
(732)
|
1 652
|
357
|
335
|
341
|
341
|
352
|
259
|
221
|
255
|
330
|
197
|
236
|
128
|
128
|
299
|
348
|
(858)
|
401
|
(923)
|
(1 111)
|
(20)
|
162
|
174
|
279
|
427
|
311
|
1 234
|
733
|
783
|
|
| Pre-Tax Income |
250
N/A
|
830
+232%
|
9 623
+1 059%
|
10 859
+13%
|
13 318
+23%
|
22 557
+69%
|
29 131
+29%
|
35 532
+22%
|
26 523
-25%
|
13 403
-49%
|
(4 223)
N/A
|
(16 052)
-280%
|
(11 846)
+26%
|
(4 688)
+60%
|
3 821
N/A
|
12 147
+218%
|
22 362
+84%
|
28 210
+26%
|
38 879
+38%
|
54 126
+39%
|
55 960
+3%
|
62 731
+12%
|
55 863
-11%
|
41 693
-25%
|
38 585
-7%
|
27 208
-29%
|
20 106
-26%
|
16 744
-17%
|
16 663
0%
|
13 372
-20%
|
20 798
+56%
|
18 034
-13%
|
16 334
-9%
|
13 793
-16%
|
6 769
-51%
|
13 632
+101%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
1 416
|
1 032
|
1 134
|
1 074
|
(420)
|
(283)
|
(835)
|
3 041
|
3 263
|
3 484
|
3 931
|
(227)
|
(568)
|
(1 925)
|
(1 904)
|
(1 895)
|
(1 552)
|
(2 100)
|
(2 095)
|
(5 029)
|
(5 032)
|
(5 823)
|
(5 846)
|
(4 234)
|
(4 735)
|
(2 216)
|
(3 384)
|
(3 784)
|
(4 046)
|
(5 397)
|
(4 869)
|
(3 408)
|
(2 841)
|
(1 177)
|
(634)
|
|
| Income from Continuing Operations |
220
|
2 246
|
10 655
|
11 993
|
14 393
|
22 137
|
28 848
|
34 697
|
29 564
|
16 666
|
(739)
|
(12 122)
|
(12 074)
|
(5 257)
|
1 895
|
10 243
|
20 467
|
26 659
|
36 778
|
52 031
|
50 931
|
57 699
|
50 040
|
35 847
|
34 351
|
22 473
|
17 890
|
13 360
|
12 879
|
9 326
|
15 401
|
13 165
|
12 926
|
10 952
|
5 591
|
12 998
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(319)
|
(623)
|
(354)
|
1 258
|
2 022
|
1 870
|
1 663
|
(261)
|
(1 345)
|
(2 048)
|
(3 068)
|
(2 486)
|
(3 110)
|
(3 146)
|
(4 240)
|
(5 964)
|
(7 700)
|
(8 556)
|
(8 225)
|
(8 221)
|
(5 683)
|
(2 847)
|
(1 917)
|
650
|
700
|
(1 433)
|
(2 197)
|
(1 897)
|
(2 416)
|
(3 061)
|
(4 810)
|
|
| Net Income (Common) |
220
N/A
|
2 246
+921%
|
10 655
+374%
|
11 993
+13%
|
14 393
+20%
|
21 819
+52%
|
28 226
+29%
|
33 961
+20%
|
30 822
-9%
|
18 688
-39%
|
1 131
-94%
|
(10 075)
N/A
|
(12 335)
-22%
|
(6 602)
+46%
|
(153)
+98%
|
7 174
N/A
|
17 980
+151%
|
23 549
+31%
|
33 632
+43%
|
47 791
+42%
|
44 967
-6%
|
49 999
+11%
|
41 484
-17%
|
27 622
-33%
|
26 130
-5%
|
16 790
-36%
|
15 043
-10%
|
11 443
-24%
|
13 529
+18%
|
10 026
-26%
|
13 968
+39%
|
10 968
-21%
|
11 029
+1%
|
8 536
-23%
|
2 531
-70%
|
8 189
+224%
|
|
| EPS (Diluted) |
20
N/A
|
36.81
+84%
|
174.67
+375%
|
196.6
+13%
|
243.94
+24%
|
316.21
+30%
|
397.54
+26%
|
478.32
+20%
|
440.31
-8%
|
306.36
-30%
|
18.54
-94%
|
-165.16
N/A
|
-202.21
-22%
|
-106.48
+47%
|
-2.42
+98%
|
102.48
N/A
|
239.73
+134%
|
290.78
+21%
|
412.78
+42%
|
582
+41%
|
553.25
-5%
|
615.23
+11%
|
511.48
-17%
|
342.14
-33%
|
323.14
-6%
|
209.29
-35%
|
166.61
-20%
|
142.63
-14%
|
168.64
+18%
|
124.97
-26%
|
174.11
+39%
|
136.72
-21%
|
137.49
+1%
|
106.44
-23%
|
31.55
-70%
|
101.1
+220%
|
|
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