Y

Y2 Solution Co Ltd
KRX:011690

Watchlist Manager
Y2 Solution Co Ltd
KRX:011690
Watchlist
Price: 2 585 KRW -7.18%
Market Cap: 151.6B KRW

Income Statement

Earnings Waterfall
Y2 Solution Co Ltd

Revenue
145.1B KRW
Cost of Revenue
-122.4B KRW
Gross Profit
22.7B KRW
Operating Expenses
-23B KRW
Operating Income
-305.9m KRW
Other Expenses
-4.6B KRW
Net Income
-4.9B KRW

Income Statement
Y2 Solution Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
Revenue
Interest Expense
1 414
1 523
1 674
1 601
1 815
1 943
2 029
2 391
2 382
2 424
2 345
2 219
2 212
2 340
2 675
2 927
3 121
2 680
3 036
3 265
4 277
0
0
872
3 624
0
0
1 674
3 173
2 397
3 280
3 358
3 317
3 205
2 957
2 598
2 375
2 115
1 883
1 682
1 483
1 566
2 020
2 588
3 114
4 210
5 071
5 883
7 135
7 450
7 098
6 803
5 745
4 262
4 797
3 575
2 630
2 570
672
489
428
426
862
1 317
1 788
1 926
1 528
1 123
658
222
246
262
312
269
0
Revenue
72 557
N/A
77 145
+6%
79 196
+3%
83 313
+5%
90 580
+9%
102 348
+13%
112 941
+10%
107 790
-5%
106 362
-1%
107 948
+1%
124 748
+16%
148 449
+19%
160 766
+8%
170 215
+6%
179 841
+6%
189 217
+5%
199 801
+6%
201 583
+1%
185 312
-8%
166 161
-10%
150 113
-10%
138 115
-8%
138 384
+0%
142 442
+3%
143 480
+1%
142 881
0%
128 875
-10%
118 254
-8%
115 749
-2%
121 221
+5%
130 687
+8%
133 669
+2%
137 134
+3%
133 988
-2%
126 196
-6%
131 110
+4%
127 936
-2%
125 681
-2%
118 145
-6%
105 973
-10%
97 924
-8%
91 728
-6%
94 704
+3%
106 305
+12%
112 119
+5%
114 788
+2%
113 738
-1%
98 603
-13%
91 081
-8%
87 097
-4%
87 627
+1%
94 153
+7%
108 289
+15%
115 332
+7%
112 569
-2%
114 656
+2%
107 392
-6%
102 815
-4%
108 903
+6%
103 205
-5%
101 523
-2%
101 367
0%
107 250
+6%
122 072
+14%
120 518
-1%
119 096
-1%
142 798
+20%
141 152
-1%
136 938
-3%
177 545
+30%
162 717
-8%
163 044
+0%
154 514
-5%
151 975
-2%
145 069
-5%
Gross Profit
Cost of Revenue
(66 912)
(71 141)
(72 864)
(76 250)
(82 451)
(93 121)
(103 197)
(98 423)
(96 183)
(97 068)
(111 488)
(131 747)
(143 567)
(153 036)
(161 325)
(170 493)
(179 107)
(181 483)
(169 404)
(153 610)
(140 867)
(130 049)
(128 693)
(130 563)
(131 079)
(129 660)
(117 161)
(108 244)
(107 774)
(112 614)
(121 576)
(124 205)
(125 077)
(121 984)
(114 935)
(117 764)
(114 304)
(112 322)
(105 201)
(96 035)
(92 762)
(87 303)
(90 607)
(100 909)
(105 539)
(109 918)
(109 493)
(97 072)
(95 792)
(91 579)
(90 110)
(95 130)
(101 044)
(106 774)
(105 770)
(107 585)
(100 438)
(95 831)
(100 890)
(97 023)
(95 382)
(94 580)
(98 960)
(109 353)
(107 190)
(105 642)
(125 961)
(124 631)
(119 813)
(155 511)
(140 810)
(140 931)
(130 812)
(126 785)
(122 365)
Gross Profit
5 645
N/A
6 002
+6%
6 331
+5%
7 063
+12%
8 129
+15%
9 227
+14%
9 744
+6%
9 367
-4%
10 179
+9%
10 881
+7%
13 260
+22%
16 701
+26%
17 198
+3%
17 177
0%
18 515
+8%
18 724
+1%
20 694
+11%
20 100
-3%
15 908
-21%
12 551
-21%
9 245
-26%
8 066
-13%
9 691
+20%
11 879
+23%
12 401
+4%
13 221
+7%
11 714
-11%
10 009
-15%
7 975
-20%
8 606
+8%
9 110
+6%
9 464
+4%
12 058
+27%
12 004
0%
11 261
-6%
13 345
+19%
13 632
+2%
13 358
-2%
12 943
-3%
9 939
-23%
5 161
-48%
4 426
-14%
4 099
-7%
5 397
+32%
6 581
+22%
4 870
-26%
4 244
-13%
1 530
-64%
(4 710)
N/A
(4 482)
+5%
(2 483)
+45%
(978)
+61%
7 245
N/A
8 557
+18%
6 797
-21%
7 069
+4%
6 954
-2%
6 982
+0%
8 012
+15%
6 182
-23%
6 141
-1%
6 787
+11%
8 290
+22%
12 720
+53%
13 329
+5%
13 454
+1%
16 837
+25%
16 521
-2%
17 125
+4%
22 034
+29%
21 906
-1%
22 113
+1%
23 702
+7%
25 189
+6%
22 704
-10%
Operating Income
Operating Expenses
(4 648)
(4 775)
(5 022)
(5 152)
(5 203)
(5 390)
(5 690)
(6 270)
(6 992)
(7 503)
(8 094)
(9 976)
(10 557)
(12 060)
(13 405)
(12 914)
(15 834)
(14 992)
(14 749)
(12 903)
(12 715)
(12 178)
(11 284)
(12 411)
(10 699)
(10 473)
(10 001)
(9 424)
(8 510)
(7 738)
(8 190)
(8 608)
(8 620)
(9 368)
(9 028)
(9 333)
(9 413)
(9 131)
(8 928)
(8 199)
(9 949)
(10 593)
(10 217)
(10 871)
(9 815)
(11 029)
(11 654)
(12 008)
(13 699)
(14 606)
(14 162)
(13 847)
(12 345)
(12 410)
(11 743)
(11 364)
(10 041)
(9 457)
(9 863)
(10 115)
(10 671)
(10 369)
(10 976)
(11 852)
(11 547)
(12 734)
(17 366)
(17 667)
(15 215)
(19 095)
(16 347)
(17 118)
(20 816)
(22 294)
(23 010)
Selling, General & Administrative
(4 496)
(4 617)
(4 835)
(4 967)
(5 018)
(5 205)
(5 529)
(6 104)
(6 835)
(7 348)
(7 925)
(9 795)
(10 334)
(12 081)
(13 644)
(12 820)
(15 186)
(14 501)
(13 905)
(13 272)
(12 453)
(12 721)
(12 015)
(12 254)
(10 466)
(10 229)
(9 757)
(9 312)
(8 242)
(7 491)
(7 824)
(8 181)
(8 133)
(8 847)
(8 489)
(8 787)
(8 865)
(8 553)
(8 305)
(7 533)
(9 241)
(9 235)
(9 576)
(10 264)
(9 238)
(9 763)
(10 414)
(10 800)
(12 051)
(12 409)
(11 932)
(11 560)
(9 871)
(10 059)
(9 330)
(8 935)
(9 627)
(9 714)
(10 204)
(10 535)
(10 164)
(9 812)
(10 242)
(11 012)
(10 688)
(11 683)
(15 972)
(16 122)
(13 703)
(17 285)
(14 691)
(15 380)
(19 098)
(20 575)
(21 190)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(723)
(733)
(734)
(1 191)
(1 709)
(1 707)
(1 729)
(1 887)
(1 722)
(1 757)
(1 759)
(148)
(68)
(30)
(5)
(37)
(61)
(167)
(199)
(193)
(259)
(362)
(470)
(465)
(598)
(555)
(608)
(711)
(704)
(773)
Depreciation & Amortization
(152)
(158)
(187)
(186)
(185)
(186)
(162)
(167)
(157)
(155)
(169)
(180)
(223)
0
0
0
(276)
0
0
0
(262)
0
0
(65)
(233)
0
0
(111)
(267)
(246)
(365)
(427)
(487)
(522)
(539)
(545)
(547)
(576)
(622)
(666)
(708)
(678)
(641)
(608)
(578)
(545)
(508)
(473)
(458)
(487)
(521)
(556)
(587)
(626)
(655)
(669)
(269)
(570)
(524)
(471)
(470)
(496)
(568)
(640)
(665)
(778)
(1 032)
(1 076)
(1 048)
(1 319)
(1 114)
(1 144)
(1 006)
(1 015)
(1 048)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
21
239
(94)
(373)
(491)
(844)
370
0
543
731
(92)
0
(244)
(244)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(680)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
4
896
895
896
0
0
0
0
0
(13)
0
0
0
107
14
14
0
0
0
Operating Income
997
N/A
1 228
+23%
1 309
+7%
1 910
+46%
2 926
+53%
3 835
+31%
4 052
+6%
3 095
-24%
3 187
+3%
3 377
+6%
5 166
+53%
6 726
+30%
6 642
-1%
5 119
-23%
5 111
0%
5 810
+14%
4 860
-16%
5 108
+5%
1 159
-77%
(352)
N/A
(3 470)
-886%
(4 112)
-19%
(1 593)
+61%
(532)
+67%
1 702
N/A
2 748
+61%
1 713
-38%
586
-66%
(535)
N/A
870
N/A
922
+6%
857
-7%
3 438
+301%
2 636
-23%
2 233
-15%
4 013
+80%
4 220
+5%
4 227
+0%
4 015
-5%
1 739
-57%
(4 787)
N/A
(6 167)
-29%
(6 119)
+1%
(5 475)
+11%
(3 234)
+41%
(6 159)
-90%
(7 409)
-20%
(10 477)
-41%
(18 410)
-76%
(19 088)
-4%
(16 645)
+13%
(14 824)
+11%
(5 100)
+66%
(3 852)
+24%
(4 945)
-28%
(4 295)
+13%
(3 086)
+28%
(2 474)
+20%
(1 852)
+25%
(3 933)
-112%
(4 530)
-15%
(3 582)
+21%
(2 686)
+25%
868
N/A
1 782
+105%
720
-60%
(529)
N/A
(1 147)
-117%
1 909
N/A
2 938
+54%
5 560
+89%
4 995
-10%
2 886
-42%
2 895
+0%
(306)
N/A
Pre-Tax Income
Interest Income Expense
(1 218)
(1 282)
(1 477)
(1 408)
(1 432)
(1 597)
(1 472)
(1 187)
(2 278)
(1 737)
(2 932)
(3 756)
(2 713)
(3 587)
(2 661)
(2 863)
(1 686)
(2 977)
(3 464)
(3 848)
(3 248)
(3 610)
(3 518)
(3 066)
(3 164)
(3 313)
(3 249)
(3 244)
(2 894)
(3 049)
(3 139)
(2 975)
(2 664)
(2 475)
(2 167)
(1 860)
(2 097)
(1 892)
(1 565)
(1 799)
(799)
(1 200)
(1 544)
(1 743)
10 514
9 796
8 601
7 783
(10 759)
(9 176)
(7 736)
(7 303)
(3 562)
(3 139)
(1 911)
(1 829)
(1 407)
(3 375)
(2 712)
(1 145)
1 007
(258)
(2 826)
(994)
(4 012)
(8 814)
(13 797)
(16 891)
(7 598)
(6 953)
(315)
(1 156)
2 961
2 143
(1 573)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(686)
0
0
0
0
0
0
0
(138)
0
0
(138)
(711)
(710)
(711)
(712)
(5)
(5)
(5)
(3)
(51)
(52)
(61)
(61)
(680)
0
(670)
(671)
(1 091)
(1 093)
(1 087)
(1 086)
(3 288)
(3 287)
(3 292)
(3 292)
(430)
(429)
(3 059)
(3 100)
(3 233)
649
3 279
3 320
(5 264)
(9 146)
(9 146)
(9 146)
(14)
0
79
80
107
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(155)
(206)
(179)
(188)
(202)
(166)
(179)
(222)
(392)
(549)
(928)
(1 325)
(1 275)
0
0
0
0
0
0
0
(17)
0
0
0
3
0
0
4
(65)
(63)
(63)
(69)
(2)
(35)
(15)
0
(9)
20
0
0
50
50
50
50
(69)
(76)
(76)
0
(7)
12
(6)
(6)
(7)
(31)
(7)
4
4
17
9
20
20
0
36
14
10
26
(83)
(51)
(57)
1 690
1 786
1 757
992
(759)
0
Total Other Income
(21)
(11)
(29)
15
35
86
43
30
(120)
(118)
(213)
(155)
160
(921)
(371)
55
(163)
1
0
0
147
145
201
207
(44)
165
195
181
(71)
(2)
(80)
(49)
(144)
(143)
(185)
(238)
(243)
(178)
(141)
(7)
272
173
85
(162)
(1 742)
(1 664)
(523)
(433)
842
733
(842)
(955)
(17)
(27 910)
(40 776)
(40 610)
(34 237)
(5 064)
8 315
8 183
344
1 178
1 211
1 381
218
197
5 575
5 530
5 457
5 565
(96)
(10)
(2 114)
(2 194)
(3 268)
Pre-Tax Income
(397)
N/A
(272)
+31%
(377)
-39%
329
N/A
1 326
+303%
2 158
+63%
2 444
+13%
1 718
-30%
396
-77%
973
+146%
1 093
+12%
1 491
+36%
2 813
+89%
611
-78%
2 079
+240%
3 002
+44%
2 325
-23%
2 132
-8%
(2 305)
N/A
(4 200)
-82%
(6 588)
-57%
(7 577)
-15%
(4 910)
+35%
(3 391)
+31%
(1 642)
+52%
(400)
+76%
(1 341)
-235%
(2 611)
-95%
(4 277)
-64%
(2 954)
+31%
(3 071)
-4%
(2 948)
+4%
623
N/A
(22)
N/A
(138)
-527%
1 912
N/A
1 820
-5%
2 127
+17%
2 249
+6%
(127)
N/A
(5 943)
-4 580%
(7 144)
-20%
(8 198)
-15%
(8 000)
+2%
4 378
N/A
805
-82%
(493)
N/A
(4 213)
-755%
(31 622)
-651%
(30 806)
+3%
(28 521)
+7%
(26 380)
+8%
(9 116)
+65%
(35 361)
-288%
(50 697)
-43%
(49 828)
+2%
(41 960)
+16%
(10 246)
+76%
7 040
N/A
6 445
-8%
(8 423)
N/A
(11 809)
-40%
(13 411)
-14%
(7 878)
+41%
(2 015)
+74%
(7 871)
-291%
(8 756)
-11%
(12 479)
-43%
(182)
+99%
3 240
N/A
6 935
+114%
5 587
-19%
4 725
-15%
2 085
-56%
(5 147)
N/A
Net Income
Tax Provision
0
0
0
0
0
0
0
0
1 530
1 530
1 477
1 000
(94)
0
(94)
46
(130)
(295)
(30)
399
1 243
1 368
1 433
1 042
121
78
(13)
255
(104)
(323)
(402)
(428)
(322)
(153)
(18)
(378)
(202)
(81)
(231)
117
830
628
699
1 014
(269)
751
1 329
1 190
1 650
773
(424)
(306)
(385)
(332)
(643)
(1 239)
(14)
(35)
286
425
(748)
(810)
(326)
(106)
(199)
0
121
(380)
(164)
0
1 368
1 958
1 859
1 859
270
Income from Continuing Operations
(397)
(272)
(377)
329
1 326
2 158
2 444
1 718
1 926
2 503
2 570
2 492
2 718
612
1 987
3 049
2 195
1 837
(2 336)
(3 802)
(5 345)
(6 210)
(3 478)
(2 350)
(1 521)
(321)
(1 353)
(2 355)
(4 381)
(3 277)
(3 472)
(3 376)
301
(174)
(157)
1 534
1 617
2 043
2 015
(13)
(5 114)
(6 517)
(7 499)
(6 986)
4 109
1 556
836
(3 024)
(29 972)
(30 035)
(28 947)
(26 687)
(9 501)
(35 692)
(51 339)
(51 067)
(41 974)
(10 282)
7 325
6 870
(9 171)
(12 619)
(13 737)
(7 984)
(2 214)
(8 062)
(8 635)
(12 859)
(345)
3 077
8 302
7 544
6 584
3 944
(4 877)
Net Income (Common)
(397)
N/A
(272)
+31%
(377)
-39%
329
N/A
1 326
+303%
2 158
+63%
2 444
+13%
1 718
-30%
1 926
+12%
2 503
+30%
2 570
+3%
2 492
-3%
2 718
+9%
612
-77%
1 987
+225%
3 049
+53%
2 195
-28%
1 837
-16%
(2 336)
N/A
(3 802)
-63%
(5 345)
-41%
(6 210)
-16%
(3 478)
+44%
(2 350)
+32%
(1 521)
+35%
(321)
+79%
(1 353)
-321%
(2 355)
-74%
(4 381)
-86%
(3 277)
+25%
(3 472)
-6%
(3 376)
+3%
301
N/A
(174)
N/A
(157)
+10%
1 534
N/A
1 617
+5%
2 043
+26%
2 015
-1%
(13)
N/A
(5 114)
-39 238%
(6 517)
-27%
(7 499)
-15%
(6 986)
+7%
4 109
N/A
1 556
-62%
836
-46%
(3 024)
N/A
(29 972)
-891%
(30 035)
0%
(28 947)
+4%
(26 687)
+8%
(9 501)
+64%
(35 692)
-276%
(51 339)
-44%
(51 067)
+1%
(43 045)
+16%
(10 860)
+75%
6 603
N/A
6 148
-7%
(9 658)
N/A
(12 763)
-32%
(13 737)
-8%
(7 984)
+42%
(2 214)
+72%
(8 062)
-264%
(8 635)
-7%
(12 859)
-49%
(345)
+97%
3 077
N/A
8 302
+170%
7 544
-9%
6 584
-13%
3 944
-40%
(4 877)
N/A
EPS (Diluted)
-22.05
N/A
-13.6
+38%
-18.85
-39%
18.27
N/A
66.3
+263%
107.9
+63%
122.2
+13%
85.9
-30%
107
+25%
139.05
+30%
142.77
+3%
138.44
-3%
151
+9%
34
-77%
110.38
+225%
169.38
+53%
121.94
-28%
102.05
-16%
-129.77
N/A
-211.22
-63%
-296.94
-41%
-365.29
-23%
-204.58
+44%
-138.23
+32%
-89.47
+35%
-18.88
+79%
-79.58
-322%
-138.52
-74%
-257.7
-86%
-192.76
+25%
-204.23
-6%
-177.68
+13%
16.72
N/A
-9.15
N/A
-8.26
+10%
80.73
N/A
85.1
+5%
107.52
+26%
106.05
-1%
-0.56
N/A
-255.7
-45 561%
-283.34
-11%
-288.42
-2%
-268.69
+7%
164.36
N/A
57.62
-65%
29.85
-48%
-108
N/A
-1 070.42
-891%
-1 072.67
0%
-998.17
+7%
-920.24
+8%
-327.62
+64%
-1 230.75
-276%
-1 770.31
-44%
-1 760.93
+1%
-7 362.22
-318%
-82.71
+99%
42.17
N/A
41.75
-1%
-339.03
N/A
-80.15
+76%
-86.26
-8%
-50.13
+42%
-69.52
-39%
-252.91
-264%
-241.82
+4%
-351.57
-45%
-9.79
+97%
84.11
N/A
227.03
+170%
206.29
-9%
180.04
-13%
107.85
-40%
-133.36
N/A