YG Plus Inc
KRX:037270
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
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%
|