Income Statement

Revenue

+68%

+147%

10Y

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	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	14	29	46	56	45	0	24	43	23	32	30	39	37	37	36	59	55	54	53	26	0	0	0	1	17	37	57	79	83	122	188	273	390	483	551	431	508	590	693	586	644	564	0	615	409	286	0	175	135	178	251	300	288	281	298	327	333	428	656	735	830	828	665
Revenue	43 445 N/A	45 382 +4%	49 890 +10%	51 055 +2%	56 073 +10%	50 200 -10%	44 860 -11%	43 925 -2%	39 383 -10%	38 839 -1%	33 902 -13%	37 007 +9%	33 975 -8%	35 117 +3%	37 964 +8%	29 418 -23%	34 565 +17%	34 331 -1%	31 707 -8%	28 621 -10%	29 662 +4%	30 340 +2%	34 340 +13%	36 695 +7%	30 554 -17%	27 499 -10%	26 199 -5%	26 278 +0%	20 249 -23%	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%	209 573 -6%	199 211 -5%	180 484 -9%	184 903 +2%	202 452 +9%	202 683 +0%	231 574 +14%
Gross Profit
Cost of Revenue	(21 549)	(22 932)	(26 136)	(26 545)	(29 657)	(25 451)	(23 482)	(25 829)	(25 492)	(26 524)	(24 065)	(29 087)	(27 246)	(28 574)	(31 358)	(22 721)	(24 958)	(24 267)	(21 180)	(18 579)	(18 740)	(18 936)	(21 848)	(23 424)	(20 022)	(17 781)	(17 037)	(16 834)	(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)	(171 273)	(164 218)	(150 785)	(153 285)	(163 894)	(161 906)	(180 198)
Gross Profit	21 896 N/A	22 450 +3%	23 754 +6%	24 510 +3%	26 416 +8%	24 749 -6%	21 378 -14%	18 096 -15%	13 890 -23%	12 317 -11%	9 839 -20%	7 922 -19%	6 729 -15%	6 543 -3%	6 606 +1%	6 696 +1%	9 607 +43%	10 064 +5%	10 528 +5%	10 044 -5%	10 922 +9%	11 406 +4%	12 493 +10%	13 271 +6%	10 532 -21%	9 717 -8%	9 161 -6%	9 444 +3%	6 362 -33%	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%	38 299 -15%	34 994 -9%	29 699 -15%	31 617 +6%	38 558 +22%	40 778 +6%	51 377 +26%
Operating Income
Operating Expenses	(19 409)	(19 571)	(19 805)	(19 705)	(20 507)	(20 570)	(20 383)	(20 127)	(18 463)	(16 552)	(14 545)	(12 206)	(10 026)	(9 130)	(8 139)	(7 869)	(6 989)	(10 763)	(10 549)	(10 399)	(11 580)	(12 275)	(13 657)	(15 040)	(12 887)	(13 323)	(13 055)	(12 581)	(8 753)	(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)	(28 029)	(29 606)	(29 130)	(27 693)	(28 913)	(28 664)	(29 112)
Selling, General & Administrative	(18 004)	(18 267)	(18 482)	(18 366)	(19 211)	(19 260)	(19 146)	(18 998)	(17 364)	(15 562)	(13 583)	(11 315)	(9 221)	(8 594)	(8 278)	(8 391)	(11 461)	(12 083)	(11 627)	(11 446)	(10 998)	(12 968)	(14 174)	(15 215)	(12 240)	(12 054)	(11 687)	(11 299)	(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)	(23 429)	(25 628)	(25 728)	(22 236)	(25 734)	(23 962)	(26 243)
Research & Development	(685)	(594)	(623)	(653)	(633)	(680)	(650)	(582)	(586)	(505)	(500)	(453)	(387)	(419)	0	0	(431)	0	0	0	(164)	0	0	(44)	(198)	(108)	(134)	(100)	(75)	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	0	0	0	0	0	0	0
Depreciation & Amortization	(720)	(712)	(701)	(686)	(662)	(628)	(586)	(546)	(513)	(488)	(463)	(440)	(418)	(405)	0	0	(431)	0	0	0	(418)	0	0	(113)	(449)	(306)	(379)	(328)	(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)	(2 503)	(2 886)	(3 434)	(3 864)	(4 522)	(4 786)	(4 900)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	3	0	0	0	290	139	522	5 333	1 320	1 079	1 047	0	693	517	332	0	(855)	(855)	(854)	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)	(2 096)	(1 092)	32	(1 593)	1 343	83	2 031
Operating Income	2 486 N/A	2 879 +16%	3 950 +37%	4 806 +22%	5 909 +23%	4 179 -29%	995 -76%	(2 031) N/A	(4 572) -125%	(4 236) +7%	(4 707) -11%	(4 285) +9%	(3 297) +23%	(2 587) +22%	(1 533) +41%	(1 172) +24%	2 618 N/A	(698) N/A	(21) +97%	(356) -1 595%	(658) -85%	(870) -32%	(1 164) -34%	(1 769) -52%	(2 355) -33%	(3 606) -53%	(3 893) -8%	(3 136) +19%	(2 392) +24%	(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%	10 271 -36%	5 388 -48%	569 -89%	3 925 +590%	9 645 +146%	12 113 +26%	22 265 +84%
Pre-Tax Income
Interest Income Expense	3 053	3 532	3 538	1 803	1 312	1 453	1 336	570	(445)	(1 230)	(1 067)	(5 227)	(4 406)	(3 430)	(3 735)	491	1 303	1 299	1 295	1 309	1 549	1 162	1 301	1 552	959	1 097	1 167	1 144	757	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	2 647	1 526	(883)	2 010	5 563	5 405	12 362
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 145)	0	0	0	0	0	0	0	(853)	0	0	0	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)	(2 469)	(1 784)	(1 513)	0	(18)	(18)	2
Gain/Loss on Disposition of Assets	8	2	(14)	(14)	(47)	(48)	0	(45)	13	0	0	13	13	0	0	0	0	0	0	0	7	0	0	(1)	1	14	0	0	17	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	1 638	1 660	(20)	23	32	206	205
Total Other Income	879	813	549	108	576	583	744	1 244	705	967	1 044	977	921	543	303	146	0	0	0	0	975	221	426	628	754	587	450	302	107	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	640	692	887	(1 809)	(3 418)	(3 688)	(5 468)
Pre-Tax Income	6 426 N/A	7 224 +12%	8 023 +11%	6 701 -16%	7 751 +16%	6 165 -20%	3 075 -50%	(263) N/A	(4 300) -1 535%	(4 499) -5%	(4 730) -5%	(8 522) -80%	(6 769) +21%	(5 474) +19%	(4 965) +9%	(535) +89%	(224) +58%	601 N/A	1 274 +112%	952 -25%	1 873 +97%	512 -73%	562 +10%	411 -27%	(1 494) N/A	(1 907) -28%	(2 276) -19%	(1 690) +26%	(1 511) +11%	(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%	12 726 -49%	7 482 -41%	(960) N/A	4 149 N/A	11 805 +185%	14 019 +19%	29 366 +109%
Net Income
Tax Provision	(1 914)	(2 034)	(2 306)	(2 727)	(2 991)	(2 575)	(1 685)	(643)	694	753	840	1 779	1 467	399	410	(605)	(1 289)	(741)	(933)	(875)	(650)	(340)	(435)	(392)	(545)	(334)	(416)	(671)	(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)	165	(54)	1 450	(2 152)	(2 773)	(2 628)	(6 503)
Income from Continuing Operations	4 512	5 190	5 717	3 974	4 760	3 590	1 390	(905)	(3 605)	(3 745)	(3 889)	(6 742)	(5 302)	(5 074)	(4 555)	(1 140)	(1 513)	(140)	342	77	1 222	172	128	20	(2 038)	(2 240)	(2 692)	(2 362)	(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	12 891	7 428	490	1 997	9 031	11 391	22 863
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	(15)	(13)	(95)	(134)	(68)	(248)	(232)	(220)	(267)	(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)	(976)	(968)	(601)	(808)	(947)	(642)	(1 235)
Net Income (Common)	4 512 N/A	5 190 +15%	5 717 +10%	3 974 -30%	4 760 +20%	3 590 -25%	1 390 -61%	(905) N/A	(3 605) -298%	(3 745) -4%	(3 889) -4%	(6 742) -73%	(5 302) +21%	(5 074) +4%	(4 555) +10%	(1 140) +75%	(1 506) -32%	(134) +91%	348 N/A	83 -76%	1 208 +1 355%	145 -88%	18 -88%	(130) N/A	(2 106) -1 520%	(2 491) -18%	(2 926) -17%	(2 583) +12%	(3 146) -22%	(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%	11 915 -45%	6 460 -46%	(111) N/A	1 188 N/A	8 085 +580%	10 749 +33%	21 628 +101%
EPS (Diluted)	196.17 N/A	225.65 +15%	259.86 +15%	172.78 -34%	206.95 +20%	149.58 -28%	57.91 -61%	-39.34 N/A	-156.73 -298%	-178.33 -14%	-185.19 -4%	-321.04 -73%	-252.47 +21%	-241.61 +4%	-207.04 +14%	-54.28 +74%	-71.71 -32%	-6.38 +91%	16.57 N/A	3.95 -76%	57.52 +1 356%	6.9 -88%	0.86 -88%	-6.19 N/A	-100.28 -1 520%	-118.61 -18%	-66.5 +44%	-112.3 -69%	-149.8 -33%	-160.71 -7%	-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%	187.84 -45%	101.85 -46%	-1.75 N/A	18.73 N/A	127.46 +581%	169.47 +33%	340.07 +101%

Income Statement Balance Sheet Cash Flow Statement

YG Plus Inc
KRX:037270

Income Statement

Earnings Waterfall
YG Plus Inc

Income Statement
YG Plus Inc

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YG Plus Inc KRX:037270

Income Statement

Earnings Waterfall YG Plus Inc

Income Statement YG Plus Inc

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YG Plus Inc
KRX:037270

Earnings Waterfall
YG Plus Inc

Income Statement
YG Plus Inc