Y
YAS Co Ltd
KOSDAQ:255440
YAS Co Ltd
KOSDAQ:255440
Price:
11 280
KRW
-0.7%
Market Closed
Market Cap:
₩147.3B
Income Statement
Earnings Waterfall
YAS Co Ltd
YAS Co Ltd
Income Statement
YAS Co Ltd
YAS Co Ltd
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 |
268
|
234
|
188
|
167
|
125
|
0
|
50
|
18
|
19
|
32
|
36
|
63
|
75
|
84
|
93
|
87
|
91
|
91
|
92
|
92
|
89
|
83
|
73
|
63
|
84
|
128
|
176
|
0
|
236
|
174
|
172
|
235
|
232
|
230
|
230
|
225
|
|
| Revenue |
82 982
N/A
|
83 369
+0%
|
91 169
+9%
|
91 045
0%
|
86 547
-5%
|
82 104
-5%
|
113 720
+39%
|
131 589
+16%
|
184 508
+40%
|
195 427
+6%
|
160 875
-18%
|
141 504
-12%
|
86 853
-39%
|
73 845
-15%
|
58 263
-21%
|
50 342
-14%
|
55 055
+9%
|
55 204
+0%
|
53 616
-3%
|
52 681
-2%
|
49 693
-6%
|
48 796
-2%
|
55 790
+14%
|
59 369
+6%
|
54 812
-8%
|
50 783
-7%
|
44 619
-12%
|
38 265
-14%
|
41 757
+9%
|
41 724
0%
|
43 144
+3%
|
42 925
-1%
|
28 632
-33%
|
32 663
+14%
|
24 793
-24%
|
28 242
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(57 708)
|
(58 356)
|
(62 713)
|
(61 454)
|
(59 072)
|
(57 479)
|
(75 867)
|
(87 705)
|
(124 202)
|
(129 808)
|
(111 538)
|
(100 471)
|
(63 187)
|
(57 466)
|
(46 667)
|
(39 061)
|
(42 632)
|
(42 140)
|
(40 461)
|
(41 069)
|
(36 991)
|
(35 570)
|
(41 260)
|
(46 395)
|
(45 827)
|
(45 559)
|
(43 527)
|
(36 632)
|
(35 633)
|
(34 835)
|
(37 708)
|
(37 786)
|
(27 760)
|
(33 686)
|
(25 497)
|
(27 694)
|
|
| Gross Profit |
25 274
N/A
|
25 012
-1%
|
28 455
+14%
|
29 590
+4%
|
27 475
-7%
|
24 626
-10%
|
37 854
+54%
|
43 885
+16%
|
60 306
+37%
|
65 620
+9%
|
49 338
-25%
|
41 034
-17%
|
23 666
-42%
|
16 379
-31%
|
11 596
-29%
|
11 281
-3%
|
12 423
+10%
|
13 064
+5%
|
13 154
+1%
|
11 612
-12%
|
12 702
+9%
|
13 226
+4%
|
14 531
+10%
|
12 974
-11%
|
8 985
-31%
|
5 224
-42%
|
1 092
-79%
|
1 633
+50%
|
6 125
+275%
|
6 890
+12%
|
5 436
-21%
|
5 139
-5%
|
872
-83%
|
(1 024)
N/A
|
(704)
+31%
|
549
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 218)
|
(8 337)
|
(8 801)
|
(8 560)
|
(9 720)
|
(10 010)
|
(13 249)
|
(15 021)
|
(16 099)
|
(17 487)
|
(13 902)
|
(12 037)
|
(11 121)
|
(10 135)
|
(9 735)
|
(10 040)
|
(10 077)
|
(9 067)
|
(10 280)
|
(10 527)
|
(11 202)
|
(14 095)
|
(14 703)
|
(14 430)
|
(13 816)
|
(12 364)
|
(11 334)
|
(11 384)
|
(9 712)
|
(11 666)
|
(14 358)
|
(13 976)
|
(10 531)
|
(13 344)
|
(11 214)
|
(10 992)
|
|
| Selling, General & Administrative |
(3 063)
|
(5 863)
|
(6 327)
|
(6 709)
|
(4 158)
|
(6 107)
|
(7 558)
|
(7 818)
|
(7 990)
|
(8 838)
|
(5 445)
|
(5 041)
|
(3 869)
|
(2 938)
|
(2 545)
|
(2 514)
|
(3 686)
|
(3 447)
|
(4 221)
|
(4 275)
|
(4 234)
|
(4 243)
|
(4 320)
|
(4 531)
|
(4 351)
|
(5 190)
|
(5 034)
|
(4 978)
|
(4 671)
|
(4 742)
|
(5 605)
|
(6 170)
|
(4 998)
|
(6 553)
|
(5 470)
|
(4 907)
|
|
| Research & Development |
(5 851)
|
0
|
0
|
(2 127)
|
(5 246)
|
(3 641)
|
(5 339)
|
(6 842)
|
(7 654)
|
(8 121)
|
(7 890)
|
(6 407)
|
(6 837)
|
(6 752)
|
(6 764)
|
(7 093)
|
(5 950)
|
(3 765)
|
(4 209)
|
(4 394)
|
(6 476)
|
(9 353)
|
(9 857)
|
(9 364)
|
(8 855)
|
(6 465)
|
(5 571)
|
(5 641)
|
(4 523)
|
(6 254)
|
(8 042)
|
(7 176)
|
(5 009)
|
(6 221)
|
(5 247)
|
(5 563)
|
|
| Depreciation & Amortization |
(303)
|
0
|
0
|
(158)
|
(316)
|
(263)
|
(353)
|
(362)
|
(454)
|
(434)
|
(473)
|
(495)
|
(414)
|
(445)
|
(425)
|
(433)
|
(441)
|
(450)
|
(464)
|
(472)
|
(491)
|
(500)
|
(525)
|
(535)
|
(611)
|
(709)
|
(728)
|
(764)
|
(517)
|
(671)
|
(711)
|
(630)
|
(524)
|
(571)
|
(497)
|
(522)
|
|
| Other Operating Expenses |
0
|
(2 474)
|
(2 474)
|
434
|
0
|
0
|
0
|
0
|
0
|
(94)
|
(94)
|
(94)
|
0
|
0
|
0
|
0
|
0
|
(1 405)
|
(1 385)
|
(1 386)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 056
N/A
|
16 675
+4%
|
19 654
+18%
|
21 030
+7%
|
17 754
-16%
|
14 615
-18%
|
24 605
+68%
|
28 864
+17%
|
44 207
+53%
|
48 133
+9%
|
35 435
-26%
|
28 996
-18%
|
12 546
-57%
|
6 244
-50%
|
1 861
-70%
|
1 241
-33%
|
2 346
+89%
|
3 997
+70%
|
2 874
-28%
|
1 085
-62%
|
1 500
+38%
|
(869)
N/A
|
(172)
+80%
|
(1 456)
-746%
|
(4 831)
-232%
|
(7 139)
-48%
|
(10 242)
-43%
|
(9 751)
+5%
|
(3 587)
+63%
|
(4 777)
-33%
|
(8 923)
-87%
|
(8 837)
+1%
|
(9 659)
-9%
|
(14 367)
-49%
|
(11 919)
+17%
|
(10 443)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(710)
|
(625)
|
117
|
191
|
(139)
|
(176)
|
1 483
|
1 206
|
2 711
|
5 771
|
5 440
|
9 068
|
7 245
|
6 527
|
14 724
|
12 899
|
10 855
|
9 282
|
(174)
|
(1 244)
|
568
|
802
|
1 801
|
3 225
|
2 915
|
2 673
|
2 031
|
724
|
1 010
|
936
|
1 804
|
996
|
(197)
|
(181)
|
(1 243)
|
(214)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
(3)
|
0
|
(24)
|
24
|
(8)
|
(18)
|
(19)
|
(71)
|
(80)
|
(124)
|
(126)
|
(141)
|
(83)
|
(89)
|
(148)
|
(249)
|
(515)
|
(865)
|
(649)
|
(527)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
9
|
(33)
|
243
|
243
|
247
|
275
|
0
|
0
|
0
|
7
|
10
|
10
|
10
|
3
|
(2)
|
(2)
|
(2)
|
5
|
0
|
7
|
(62)
|
0
|
(72)
|
(47)
|
22
|
|
| Total Other Income |
(1 066)
|
(1 066)
|
(259)
|
369
|
671
|
692
|
461
|
(117)
|
(362)
|
(294)
|
5
|
43
|
(371)
|
(658)
|
(710)
|
(1 110)
|
(385)
|
(135)
|
(139)
|
209
|
107
|
96
|
133
|
299
|
285
|
221
|
462
|
414
|
(1 310)
|
(949)
|
(1 202)
|
244
|
1 102
|
1 159
|
1 126
|
(417)
|
|
| Pre-Tax Income |
14 281
N/A
|
14 985
+5%
|
19 512
+30%
|
21 589
+11%
|
18 296
-15%
|
15 130
-17%
|
26 548
+75%
|
29 952
+13%
|
46 471
+55%
|
53 610
+15%
|
40 880
-24%
|
38 115
-7%
|
19 374
-49%
|
12 344
-36%
|
16 107
+30%
|
13 266
-18%
|
13 087
-1%
|
13 143
+0%
|
2 538
-81%
|
75
-97%
|
2 174
+2 817%
|
21
-99%
|
1 752
+8 243%
|
2 006
+14%
|
(1 709)
N/A
|
(4 371)
-156%
|
(7 877)
-80%
|
(8 756)
-11%
|
(3 966)
+55%
|
(4 878)
-23%
|
(8 462)
-73%
|
(7 909)
+7%
|
(9 269)
-17%
|
(14 326)
-55%
|
(12 732)
+11%
|
(11 579)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 217)
|
(1 720)
|
(2 060)
|
(2 298)
|
(2 055)
|
(1 676)
|
(5 092)
|
(6 317)
|
(10 444)
|
(12 046)
|
(9 696)
|
(8 293)
|
(3 056)
|
(1 519)
|
(2 050)
|
(2 156)
|
(1 409)
|
(1 364)
|
1 320
|
1 679
|
(71)
|
246
|
(232)
|
(29)
|
448
|
476
|
1 087
|
1 002
|
1 475
|
1 404
|
1 858
|
955
|
(2 961)
|
(2 973)
|
(3 707)
|
(2 875)
|
|
| Income from Continuing Operations |
13 064
|
13 264
|
17 452
|
19 292
|
16 241
|
13 455
|
21 457
|
23 636
|
36 027
|
41 565
|
31 184
|
29 822
|
16 318
|
10 824
|
14 056
|
11 108
|
11 678
|
11 778
|
3 857
|
1 753
|
2 102
|
267
|
1 520
|
1 977
|
(1 261)
|
(3 895)
|
(6 790)
|
(7 754)
|
(2 491)
|
(3 474)
|
(6 605)
|
(6 954)
|
(12 231)
|
(17 300)
|
(16 439)
|
(14 454)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
102
|
415
|
657
|
717
|
832
|
642
|
590
|
826
|
864
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13 064
N/A
|
13 264
+2%
|
17 452
+32%
|
19 292
+11%
|
16 241
-16%
|
13 455
-17%
|
21 457
+59%
|
23 636
+10%
|
36 027
+52%
|
41 565
+15%
|
31 184
-25%
|
29 822
-4%
|
16 318
-45%
|
10 824
-34%
|
14 056
+30%
|
11 108
-21%
|
11 678
+5%
|
11 778
+1%
|
3 857
-67%
|
1 753
-55%
|
2 102
+20%
|
267
-87%
|
1 577
+492%
|
2 080
+32%
|
(845)
N/A
|
(3 239)
-283%
|
(6 074)
-88%
|
(6 922)
-14%
|
(3 405)
+51%
|
(2 883)
+15%
|
(6 584)
-128%
|
(4 398)
+33%
|
(9 988)
-127%
|
(15 057)
-51%
|
(13 743)
+9%
|
(14 454)
-5%
|
|
| EPS (Diluted) |
1 187.63
N/A
|
1 205.81
+2%
|
1 586.54
+32%
|
1 753.81
+11%
|
1 353.41
-23%
|
1 035
-24%
|
1 650.53
+59%
|
1 818.15
+10%
|
2 771.3
+52%
|
3 197.3
+15%
|
2 398.76
-25%
|
2 294
-4%
|
1 255.23
-45%
|
832.61
-34%
|
1 081.23
+30%
|
854.45
-21%
|
898.73
+5%
|
906.35
+1%
|
296.46
-67%
|
134.8
-55%
|
161.63
+20%
|
20.48
-87%
|
121.21
+492%
|
159.86
+32%
|
-65.07
N/A
|
-250.98
-286%
|
-472.07
-88%
|
-540.03
-14%
|
-264.46
+51%
|
-224.11
+15%
|
-506.5
-126%
|
-330.4
+35%
|
-797.07
-141%
|
-1 247.6
-57%
|
-1 148.87
+8%
|
-1 211.7
-5%
|
|
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