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YG Plus Inc
KRX:037270

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YG Plus Inc Logo
YG Plus Inc
KRX:037270
Watchlist
Price: 4 075 KRW 1.12% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
YG Plus Inc

Revenue
223.6B KRW
Cost of Revenue
-178.8B KRW
Gross Profit
44.8B KRW
Operating Expenses
-28.7B KRW
Operating Income
16.1B KRW
Other Expenses
5.4B KRW
Net Income
21.5B KRW

Income Statement
YG Plus Inc

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Income Statement
Currency: KRW
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
Revenue
Revenue
20 248
N/A
18 828
-7%
13 258
-30%
10 937
-18%
10 240
-6%
9 350
-9%
14 661
+57%
20 736
+41%
29 224
+41%
37 562
+29%
51 858
+38%
61 388
+18%
70 363
+15%
73 931
+5%
73 510
-1%
71 738
-2%
72 463
+1%
73 159
+1%
78 350
+7%
87 736
+12%
93 580
+7%
100 718
+8%
112 984
+12%
117 521
+4%
113 645
-3%
106 765
-6%
94 572
-11%
93 724
-1%
107 140
+14%
114 428
+7%
128 510
+12%
142 666
+11%
120 308
-16%
154 647
+29%
146 022
-6%
137 989
-6%
140 221
+2%
168 804
+20%
194 716
+15%
217 916
+12%
223 637
+3%
Gross Profit
Cost of Revenue
(13 887)
(12 977)
(8 969)
(7 451)
(6 705)
(6 371)
(10 869)
(14 640)
(20 953)
(25 867)
(34 715)
(40 598)
(47 004)
(49 339)
(48 505)
(47 224)
(49 180)
(50 157)
(54 323)
(61 039)
(64 619)
(71 172)
(81 778)
(86 489)
(85 550)
(82 544)
(72 696)
(72 267)
(78 679)
(83 757)
(94 601)
(106 452)
(97 199)
(118 683)
(113 067)
(108 252)
(108 953)
(129 622)
(151 930)
(171 061)
(178 825)
Gross Profit
6 362
N/A
5 852
-8%
4 290
-27%
3 487
-19%
3 535
+1%
2 979
-16%
3 792
+27%
6 096
+61%
8 272
+36%
11 694
+41%
17 142
+47%
20 789
+21%
23 359
+12%
24 592
+5%
25 006
+2%
24 515
-2%
23 283
-5%
23 003
-1%
24 027
+4%
26 697
+11%
28 961
+8%
29 546
+2%
31 206
+6%
31 032
-1%
28 095
-9%
24 221
-14%
21 876
-10%
21 458
-2%
28 460
+33%
30 672
+8%
33 910
+11%
36 214
+7%
23 109
-36%
35 963
+56%
32 956
-8%
29 737
-10%
31 268
+5%
39 183
+25%
42 786
+9%
46 854
+10%
44 812
-4%
Operating Income
Operating Expenses
(8 754)
(8 192)
(7 438)
(6 913)
(5 164)
(5 166)
(5 281)
(8 858)
(15 258)
(18 907)
(24 284)
(26 819)
(30 119)
(31 275)
(33 775)
(31 437)
(29 295)
(29 010)
(29 213)
(29 761)
(25 990)
(28 219)
(27 513)
(27 302)
(23 546)
(20 835)
(18 254)
(18 679)
(25 665)
(27 768)
(25 911)
(27 785)
(21 167)
(30 168)
(28 566)
(26 272)
(22 802)
(25 181)
(24 987)
(26 545)
(28 702)
Selling, General & Administrative
(8 450)
(7 944)
(7 096)
(6 595)
(5 028)
(4 795)
(5 209)
(7 669)
(12 531)
(15 305)
(19 795)
(21 938)
(24 391)
(25 049)
(25 549)
(25 345)
(24 446)
(24 940)
(24 555)
(25 442)
(21 997)
(21 621)
(21 416)
(21 637)
(20 168)
(17 303)
(16 739)
(15 856)
(22 211)
(21 497)
(21 762)
(21 826)
(18 154)
(26 127)
(24 766)
(23 092)
(19 550)
(21 682)
(21 557)
(22 529)
(24 270)
Research & Development
(76)
0
0
(29)
(19)
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
Depreciation & Amortization
(228)
(193)
(158)
(134)
(117)
(147)
(295)
(550)
(896)
(1 184)
(1 405)
(1 567)
(1 771)
(1 896)
(2 030)
(2 161)
(2 281)
(2 346)
(2 350)
(2 313)
(1 812)
(2 323)
(2 562)
(3 199)
(2 492)
(2 564)
(2 661)
(2 165)
(2 076)
(2 020)
(1 620)
(1 577)
(1 703)
(2 400)
(2 538)
(2 511)
(2 479)
(2 523)
(2 538)
(2 535)
(2 529)
Other Operating Expenses
0
(55)
(184)
(155)
0
(224)
223
(639)
(1 832)
(2 418)
(3 083)
(3 314)
(3 958)
(4 330)
(6 196)
(3 932)
(2 567)
(1 723)
(2 308)
(2 006)
(2 180)
(4 275)
(3 535)
(2 464)
(887)
(968)
1 145
(658)
(1 378)
(4 251)
(2 531)
(4 381)
(1 310)
(1 641)
(1 262)
(669)
(773)
(976)
(891)
(1 481)
(1 903)
Operating Income
(2 391)
N/A
(2 339)
+2%
(3 149)
-35%
(3 427)
-9%
(1 630)
+52%
(2 187)
-34%
(1 488)
+32%
(2 760)
-85%
(6 986)
-153%
(7 212)
-3%
(7 141)
+1%
(6 030)
+16%
(6 760)
-12%
(6 682)
+1%
(8 769)
-31%
(6 922)
+21%
(6 012)
+13%
(6 008)
+0%
(5 186)
+14%
(3 064)
+41%
2 972
N/A
1 327
-55%
3 693
+178%
3 729
+1%
4 549
+22%
3 384
-26%
3 620
+7%
2 777
-23%
2 796
+1%
2 903
+4%
7 998
+175%
8 429
+5%
1 941
-77%
5 796
+199%
4 390
-24%
3 465
-21%
8 466
+144%
14 002
+65%
17 799
+27%
20 309
+14%
16 110
-21%
Pre-Tax Income
Interest Income Expense
756
622
533
339
(1 369)
(1 392)
404
180
2 951
3 017
2 710
2 688
2 437
2 381
1 587
1 845
(1 620)
(1 480)
(2 725)
(2 924)
(674)
2 316
1 536
850
802
(2 170)
535
1 407
(428)
2 466
(157)
4 223
25 612
22 140
24 733
21 256
3 560
6 373
7 909
8 417
8 752
Non-Reccuring Items
0
0
0
0
(204)
664
0
0
(148)
707
707
249
(407)
(2 147)
0
(1 789)
(573)
(357)
(358)
(590)
(1 226)
0
0
(1 040)
(1 946)
0
(2 107)
0
(2 110)
0
(1 908)
0
(169)
1
(2)
(2)
(2)
12
(670)
(942)
(1 966)
Gain/Loss on Disposition of Assets
0
3
(9)
0
24
(161)
(150)
(440)
(460)
(311)
(415)
0
(105)
(113)
(62)
(160)
(519)
(760)
(745)
(1 232)
(531)
(302)
(306)
306
(296)
(405)
(444)
(452)
(91)
21
69
42
(28)
0
0
0
(49)
0
0
1 632
1 647
Total Other Income
125
81
49
(85)
135
141
105
175
(114)
(146)
(159)
(308)
3
142
187
245
(130)
(242)
(444)
(646)
(264)
(306)
14
37
75
216
61
357
624
503
444
229
(211)
4 541
4 683
4 781
408
339
345
426
501
Pre-Tax Income
(1 510)
N/A
(1 633)
-8%
(2 576)
-58%
(3 173)
-23%
(3 044)
+4%
(2 935)
+4%
(1 129)
+62%
(2 845)
-152%
(4 758)
-67%
(3 945)
+17%
(4 296)
-9%
(3 401)
+21%
(4 833)
-42%
(6 418)
-33%
(7 056)
-10%
(6 780)
+4%
(8 853)
-31%
(8 845)
+0%
(9 456)
-7%
(8 454)
+11%
278
N/A
3 037
+992%
4 938
+63%
3 883
-21%
3 184
-18%
1 025
-68%
1 665
+62%
4 089
+146%
791
-81%
5 893
+645%
6 445
+9%
12 923
+101%
27 146
+110%
32 477
+20%
33 803
+4%
29 500
-13%
12 382
-58%
20 727
+67%
25 383
+22%
29 842
+18%
25 043
-16%
Net Income
Tax Provision
(1 339)
(1 645)
(1 309)
(1 086)
2 246
2 322
2 234
2 129
238
373
(162)
(423)
(615)
(919)
(326)
(55)
(1 131)
(1 028)
(1 383)
(1 786)
1 373
951
1 059
1 398
(446)
(3)
(110)
(84)
765
637
276
(1 720)
(5 024)
(5 814)
(6 488)
(5 090)
(986)
(3 536)
(3 082)
(4 292)
(2 024)
Income from Continuing Operations
(2 850)
(3 280)
(3 888)
(4 260)
(798)
(613)
1 107
(715)
(4 520)
(3 571)
(4 458)
(3 823)
(5 448)
(7 335)
(7 380)
(6 834)
(9 984)
(9 874)
(10 840)
(10 241)
1 651
3 988
5 998
5 282
2 737
1 023
1 556
4 006
1 557
6 531
6 720
11 203
22 121
26 663
27 315
24 409
11 396
17 190
22 301
25 550
23 018
Income to Minority Interest
(266)
(65)
(48)
(52)
(62)
188
382
869
935
842
895
514
1 313
1 581
1 350
1 395
1 829
2 232
1 947
2 062
(76)
(476)
(874)
(1 104)
(1 088)
(1 584)
(1 403)
(2 032)
(1 631)
(1 998)
(2 143)
(2 121)
0
(1 382)
(702)
(100)
30
(558)
(998)
(1 206)
(1 066)
Net Income (Common)
(3 147)
N/A
(3 375)
-7%
(3 966)
-18%
(4 342)
-9%
(3 493)
+20%
(3 059)
+12%
(1 146)
+63%
(2 481)
-116%
(3 585)
-44%
(2 730)
+24%
(3 563)
-31%
(3 310)
+7%
(4 135)
-25%
(5 756)
-39%
(6 031)
-5%
(5 439)
+10%
(8 155)
-50%
(7 631)
+6%
(8 785)
-15%
(8 081)
+8%
(140)
+98%
1 294
N/A
2 529
+95%
1 588
-37%
(3 274)
N/A
(7 839)
-139%
(7 407)
+6%
(5 777)
+22%
(6 295)
-9%
787
N/A
535
-32%
4 735
+784%
21 926
+363%
25 099
+14%
24 590
-2%
23 070
-6%
11 641
-50%
14 322
+23%
21 691
+51%
24 450
+13%
21 542
-12%
EPS (Diluted)
-147.08
N/A
-160.71
-9%
-180.27
-12%
-173.68
+4%
-134.34
+23%
-54.62
+59%
-20.1
+63%
-42.77
-113%
-62.89
-47%
-47.06
+25%
-61.43
-31%
-57.06
+7%
-71.29
-25%
-99.24
-39%
-74.45
+25%
-93.77
-26%
-140.6
-50%
-131.56
+6%
-151.46
-15%
-139.32
+8%
-2.41
+98%
22.31
N/A
43.6
+95%
27.37
-37%
-56.44
N/A
-135.15
-139%
-123.45
+9%
-99.6
+19%
-106.69
-7%
12.69
N/A
8.44
-33%
74.65
+784%
347.68
+366%
395.69
+14%
387.67
-2%
363.7
-6%
183.51
-50%
225.79
+23%
341.97
+51%
385.46
+13%
339.61
-12%

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