Y
Youil Energy Tech Co Ltd
KOSDAQ:340930
Youil Energy Tech Co Ltd
KOSDAQ:340930
Price:
1 343
KRW
-4.34%
Market Closed
Market Cap:
₩71.2B
Income Statement
Earnings Waterfall
Youil Energy Tech Co Ltd
Youil Energy Tech Co Ltd
Income Statement
Youil Energy Tech Co Ltd
Youil Energy Tech Co Ltd
Currency: KRW
| 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 |
586
|
600
|
584
|
535
|
180
|
161
|
133
|
123
|
134
|
624
|
1 545
|
2 614
|
3 407
|
4 330
|
8 379
|
8 482
|
4 484
|
7 815
|
5 367
|
5 767
|
5 753
|
0
|
0
|
0
|
|
| Revenue |
47 015
N/A
|
58 263
+24%
|
75 550
+30%
|
58 946
-22%
|
59 018
+0%
|
45 729
-23%
|
28 700
-37%
|
29 423
+3%
|
29 355
0%
|
24 269
-17%
|
39 677
+63%
|
51 056
+29%
|
47 469
-7%
|
45 084
-5%
|
47 169
+5%
|
34 983
-26%
|
38 508
+10%
|
43 425
+13%
|
51 946
+20%
|
56 496
+9%
|
59 690
+6%
|
61 120
+2%
|
51 145
-16%
|
44 399
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(32 842)
|
(43 414)
|
(55 456)
|
(45 825)
|
(48 017)
|
(38 958)
|
(31 508)
|
(30 376)
|
(31 505)
|
(27 228)
|
(36 948)
|
(47 046)
|
(60 498)
|
(57 385)
|
(61 904)
|
(51 147)
|
(36 723)
|
(41 095)
|
(46 484)
|
(54 602)
|
(65 206)
|
(65 115)
|
(57 130)
|
(48 113)
|
|
| Gross Profit |
14 173
N/A
|
14 848
+5%
|
20 093
+35%
|
13 121
-35%
|
11 002
-16%
|
6 770
-38%
|
(2 808)
N/A
|
(954)
+66%
|
(2 150)
-125%
|
(2 959)
-38%
|
2 729
N/A
|
4 010
+47%
|
(13 029)
N/A
|
(12 301)
+6%
|
(14 735)
-20%
|
(16 164)
-10%
|
1 785
N/A
|
2 330
+31%
|
5 463
+134%
|
1 894
-65%
|
(5 516)
N/A
|
(3 995)
+28%
|
(5 985)
-50%
|
(3 713)
+38%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2 772)
|
(3 053)
|
(3 417)
|
(3 482)
|
(3 568)
|
(3 659)
|
(2 593)
|
(3 236)
|
(3 667)
|
(3 591)
|
(3 840)
|
(4 427)
|
(6 253)
|
(6 242)
|
(7 594)
|
(7 700)
|
(11 894)
|
(13 914)
|
(15 399)
|
(17 150)
|
(11 207)
|
(15 725)
|
(14 676)
|
(13 792)
|
|
| Selling, General & Administrative |
(2 534)
|
(2 756)
|
(3 037)
|
(3 077)
|
(3 004)
|
(3 364)
|
(2 703)
|
(2 672)
|
(2 635)
|
(2 177)
|
(2 408)
|
(2 877)
|
(4 690)
|
(4 942)
|
(6 396)
|
(6 377)
|
(10 350)
|
(11 559)
|
(13 361)
|
(15 021)
|
(9 139)
|
(9 615)
|
(8 532)
|
(8 139)
|
|
| Research & Development |
(80)
|
(132)
|
(212)
|
(238)
|
(396)
|
(410)
|
(645)
|
(723)
|
(843)
|
(1 216)
|
(1 226)
|
(1 335)
|
(1 340)
|
(1 066)
|
(900)
|
(883)
|
(956)
|
(1 599)
|
0
|
(1 478)
|
(1 112)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(158)
|
(163)
|
(168)
|
(168)
|
(168)
|
(169)
|
(172)
|
(179)
|
(190)
|
(199)
|
(206)
|
(215)
|
(223)
|
(234)
|
(297)
|
(440)
|
(588)
|
(757)
|
(878)
|
(922)
|
(956)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
284
|
927
|
338
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 161)
|
271
|
0
|
(6 111)
|
(6 144)
|
(5 652)
|
|
| Operating Income |
11 401
N/A
|
11 795
+3%
|
16 676
+41%
|
9 639
-42%
|
7 433
-23%
|
3 110
-58%
|
(5 402)
N/A
|
(4 191)
+22%
|
(5 817)
-39%
|
(6 550)
-13%
|
(1 111)
+83%
|
(417)
+62%
|
(19 282)
-4 524%
|
(18 543)
+4%
|
(22 329)
-20%
|
(23 864)
-7%
|
(10 109)
+58%
|
(11 584)
-15%
|
(9 936)
+14%
|
(15 256)
-54%
|
(16 723)
-10%
|
(19 720)
-18%
|
(20 660)
-5%
|
(17 505)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1 527)
|
(1 012)
|
(971)
|
(1 896)
|
(2 385)
|
(2 083)
|
(1 351)
|
27
|
1 537
|
417
|
8 129
|
8 211
|
43 191
|
50 331
|
38 459
|
36 458
|
(1 750)
|
(1 212)
|
2 731
|
1 377
|
(7 186)
|
(7 941)
|
(9 721)
|
(8 731)
|
|
| Non-Reccuring Items |
0
|
0
|
(644)
|
(56)
|
282
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 684)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
12
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
505
|
409
|
415
|
411
|
(90)
|
21
|
24
|
27
|
(1)
|
(10)
|
(9)
|
(20)
|
58
|
(7 445)
|
(7 416)
|
(7 371)
|
(1 381)
|
(1 375)
|
(1 381)
|
(2 263)
|
59
|
24
|
552
|
2 052
|
|
| Pre-Tax Income |
10 379
N/A
|
11 192
+8%
|
15 476
+38%
|
8 100
-48%
|
5 239
-35%
|
1 049
-80%
|
(6 731)
N/A
|
(4 137)
+39%
|
(4 281)
-3%
|
(6 143)
-43%
|
7 009
N/A
|
7 774
+11%
|
23 966
+208%
|
24 343
+2%
|
8 709
-64%
|
5 235
-40%
|
(13 218)
N/A
|
(14 170)
-7%
|
(8 587)
+39%
|
(16 142)
-88%
|
(28 533)
-77%
|
(27 638)
+3%
|
(29 829)
-8%
|
(24 183)
+19%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2 215)
|
(1 942)
|
(2 398)
|
(1 462)
|
(476)
|
(356)
|
1 940
|
1 668
|
1 920
|
0
|
(914)
|
(1 053)
|
(1 823)
|
0
|
(7 841)
|
(7 847)
|
(6)
|
0
|
(39)
|
(33)
|
(174)
|
0
|
(141)
|
(141)
|
|
| Income from Continuing Operations |
8 164
|
9 248
|
13 075
|
6 637
|
4 763
|
692
|
(4 789)
|
(2 470)
|
(2 361)
|
(4 092)
|
6 095
|
6 721
|
22 144
|
14 855
|
868
|
(2 612)
|
(13 224)
|
(14 177)
|
(8 626)
|
(16 175)
|
(28 708)
|
(27 812)
|
(29 970)
|
(24 325)
|
|
| Net Income (Common) |
8 164
N/A
|
9 248
+13%
|
13 075
+41%
|
6 637
-49%
|
4 763
-28%
|
692
-85%
|
(4 789)
N/A
|
(2 470)
+48%
|
(2 361)
+4%
|
(4 092)
-73%
|
6 095
N/A
|
6 721
+10%
|
22 144
+229%
|
14 855
-33%
|
868
-94%
|
(2 612)
N/A
|
(13 224)
-406%
|
(14 177)
-7%
|
(8 626)
+39%
|
(16 175)
-88%
|
(28 708)
-77%
|
(27 812)
+3%
|
(29 970)
-8%
|
(24 325)
+19%
|
|
| EPS (Diluted) |
269.19
N/A
|
306
+14%
|
431.12
+41%
|
218.84
-49%
|
157.59
-28%
|
20.8
-87%
|
-131.36
N/A
|
-81.49
+38%
|
-66.06
+19%
|
-111.57
-69%
|
166.49
N/A
|
184.62
+11%
|
606.04
+228%
|
404.97
-33%
|
68.94
-83%
|
-66.74
N/A
|
-344.99
-417%
|
-369.6
-7%
|
-362.27
+2%
|
-1 239.91
-242%
|
-733.53
+41%
|
-701.72
+4%
|
-766.06
-9%
|
-621.53
+19%
|
|
Switch to:
Switch to:
See Also
Discover More
