Yong Pyong Resort Corp
KRX:070960
Yong Pyong Resort Corp
KRX:070960
Price:
2 995
KRW
4.54%
Market Cap:
₩144.1B
Income Statement
Earnings Waterfall
Yong Pyong Resort Corp
Yong Pyong Resort Corp
Income Statement
Yong Pyong Resort Corp
Yong Pyong Resort Corp
Currency: KRW
| 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 |
14 356
|
9 799
|
12 804
|
11 725
|
11 607
|
11 732
|
11 611
|
11 646
|
11 152
|
11 322
|
10 694
|
9 908
|
10 491
|
10 455
|
11 252
|
12 005
|
13 083
|
13 249
|
13 316
|
13 566
|
12 286
|
12 143
|
12 361
|
12 675
|
13 423
|
12 970
|
12 335
|
11 979
|
11 785
|
12 578
|
13 231
|
13 798
|
13 720
|
14 125
|
14 552
|
15 355
|
16 480
|
0
|
0
|
0
|
|
| Revenue |
176 303
N/A
|
186 114
+6%
|
204 151
+10%
|
218 677
+7%
|
210 702
-4%
|
213 790
+1%
|
217 307
+2%
|
216 824
0%
|
209 677
-3%
|
220 355
+5%
|
216 992
-2%
|
197 340
-9%
|
181 389
-8%
|
154 613
-15%
|
128 086
-17%
|
123 833
-3%
|
129 431
+5%
|
130 392
+1%
|
133 357
+2%
|
134 006
+0%
|
127 418
-5%
|
121 305
-5%
|
238 600
+97%
|
233 515
-2%
|
236 330
+1%
|
242 658
+3%
|
126 644
-48%
|
129 342
+2%
|
143 315
+11%
|
155 197
+8%
|
161 211
+4%
|
174 378
+8%
|
211 648
+21%
|
221 522
+5%
|
249 850
+13%
|
274 385
+10%
|
267 783
-2%
|
282 490
+5%
|
310 494
+10%
|
282 161
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(134 841)
|
(142 979)
|
(155 776)
|
(166 711)
|
(161 737)
|
(163 765)
|
(165 823)
|
(168 920)
|
(162 351)
|
(162 965)
|
(157 658)
|
(145 452)
|
(139 835)
|
(132 578)
|
(118 828)
|
(115 290)
|
(116 153)
|
(117 734)
|
(119 299)
|
(119 746)
|
(118 308)
|
(115 642)
|
(200 736)
|
(195 033)
|
(185 539)
|
(186 924)
|
(101 489)
|
(102 827)
|
(124 227)
|
(129 975)
|
(133 813)
|
(144 605)
|
(169 127)
|
(175 824)
|
(197 497)
|
(218 038)
|
(215 397)
|
(226 361)
|
(248 030)
|
(226 082)
|
|
| Gross Profit |
41 463
N/A
|
43 136
+4%
|
48 376
+12%
|
51 967
+7%
|
48 965
-6%
|
50 025
+2%
|
51 484
+3%
|
47 904
-7%
|
47 327
-1%
|
57 390
+21%
|
59 334
+3%
|
51 888
-13%
|
41 553
-20%
|
22 035
-47%
|
9 258
-58%
|
8 543
-8%
|
13 278
+55%
|
12 658
-5%
|
14 058
+11%
|
14 260
+1%
|
9 109
-36%
|
5 663
-38%
|
37 864
+569%
|
38 482
+2%
|
50 791
+32%
|
55 734
+10%
|
25 155
-55%
|
26 515
+5%
|
19 088
-28%
|
25 222
+32%
|
27 398
+9%
|
29 773
+9%
|
42 521
+43%
|
45 698
+7%
|
52 353
+15%
|
56 348
+8%
|
52 386
-7%
|
56 129
+7%
|
62 464
+11%
|
56 079
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 032)
|
(16 984)
|
(16 790)
|
(19 790)
|
(18 591)
|
(16 224)
|
(17 068)
|
(13 459)
|
(13 830)
|
(14 298)
|
(16 134)
|
(17 265)
|
(16 991)
|
(16 254)
|
(15 479)
|
(16 302)
|
(17 402)
|
(19 002)
|
(17 868)
|
(17 616)
|
(16 062)
|
(14 012)
|
(18 287)
|
(18 351)
|
(20 060)
|
(26 950)
|
(23 026)
|
(22 818)
|
(17 536)
|
(18 938)
|
(20 575)
|
(20 996)
|
(21 116)
|
(21 986)
|
(24 057)
|
(25 349)
|
(25 411)
|
(25 829)
|
(26 699)
|
(25 944)
|
|
| Selling, General & Administrative |
(14 926)
|
(17 121)
|
(16 894)
|
(19 657)
|
(18 454)
|
(16 080)
|
(16 399)
|
(13 224)
|
(13 529)
|
(13 915)
|
(15 701)
|
(16 852)
|
(16 576)
|
(15 830)
|
(15 044)
|
(15 830)
|
(16 833)
|
(18 335)
|
(17 106)
|
(16 788)
|
(15 217)
|
(13 160)
|
(17 431)
|
(17 479)
|
(19 195)
|
(20 099)
|
(16 165)
|
(15 949)
|
(16 642)
|
(16 982)
|
(18 615)
|
(19 026)
|
(20 187)
|
(21 039)
|
(23 086)
|
(24 137)
|
(24 018)
|
(24 223)
|
(24 915)
|
(24 035)
|
|
| Depreciation & Amortization |
(106)
|
(99)
|
(133)
|
(134)
|
(136)
|
(144)
|
(163)
|
(233)
|
(301)
|
(362)
|
(413)
|
(413)
|
(415)
|
(425)
|
(436)
|
(474)
|
(569)
|
(667)
|
(762)
|
(827)
|
(845)
|
(852)
|
(856)
|
(867)
|
(865)
|
(867)
|
(877)
|
(885)
|
(894)
|
(900)
|
(904)
|
(914)
|
(929)
|
(947)
|
(971)
|
(988)
|
(1 393)
|
(1 592)
|
(1 784)
|
(1 910)
|
|
| Other Operating Expenses |
0
|
236
|
237
|
0
|
0
|
0
|
(506)
|
0
|
0
|
(21)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5 984)
|
(5 984)
|
(5 984)
|
0
|
(1 056)
|
(1 056)
|
(1 056)
|
0
|
0
|
1
|
(224)
|
0
|
(14)
|
0
|
0
|
|
| Operating Income |
26 430
N/A
|
26 152
-1%
|
31 585
+21%
|
32 176
+2%
|
30 374
-6%
|
33 801
+11%
|
34 417
+2%
|
34 446
+0%
|
33 497
-3%
|
43 092
+29%
|
43 200
+0%
|
34 623
-20%
|
24 563
-29%
|
5 782
-76%
|
(6 220)
N/A
|
(7 758)
-25%
|
(4 124)
+47%
|
(6 344)
-54%
|
(3 810)
+40%
|
(3 355)
+12%
|
(6 952)
-107%
|
(8 347)
-20%
|
19 580
N/A
|
20 132
+3%
|
30 731
+53%
|
28 784
-6%
|
2 129
-93%
|
3 697
+74%
|
1 552
-58%
|
6 284
+305%
|
6 823
+9%
|
8 777
+29%
|
21 405
+144%
|
23 712
+11%
|
28 296
+19%
|
30 999
+10%
|
26 975
-13%
|
30 300
+12%
|
35 766
+18%
|
30 135
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13 439)
|
(12 629)
|
(12 041)
|
(11 018)
|
(10 997)
|
(11 134)
|
(11 070)
|
(11 165)
|
(10 825)
|
(10 850)
|
(10 214)
|
(9 471)
|
(11 320)
|
(11 118)
|
(11 579)
|
(12 205)
|
(11 617)
|
(12 009)
|
(12 098)
|
(12 188)
|
(11 112)
|
(11 130)
|
(11 623)
|
(12 013)
|
(12 836)
|
(12 648)
|
(12 090)
|
(12 304)
|
(13 344)
|
(13 897)
|
(14 282)
|
(13 618)
|
(9 210)
|
(8 649)
|
(9 451)
|
(8 784)
|
(13 051)
|
(13 572)
|
(14 002)
|
(16 286)
|
|
| Non-Reccuring Items |
171
|
0
|
0
|
(585)
|
(479)
|
(504)
|
0
|
(45)
|
(44)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1 527)
|
(1 500)
|
(1 499)
|
(1 499)
|
32
|
0
|
0
|
0
|
0
|
(5 984)
|
0
|
0
|
0
|
(1 056)
|
0
|
0
|
0
|
(202)
|
(210)
|
(225)
|
0
|
(23)
|
0
|
0
|
(461)
|
|
| Gain/Loss on Disposition of Assets |
1 547
|
(2 668)
|
(2 668)
|
(1 615)
|
(482)
|
(487)
|
(630)
|
(828)
|
(866)
|
0
|
(697)
|
(36)
|
22
|
4
|
(21)
|
48
|
46
|
0
|
69
|
0
|
(6 324)
|
(6 324)
|
(6 040)
|
(6 043)
|
281
|
281
|
(4)
|
(275)
|
(275)
|
(275)
|
(274)
|
(2)
|
3
|
3
|
2
|
5
|
(38)
|
0
|
(35)
|
(43)
|
|
| Total Other Income |
535
|
4 859
|
180
|
283
|
(172)
|
42
|
21
|
(70)
|
137
|
(791)
|
(11)
|
15
|
(165)
|
(251)
|
(105)
|
(211)
|
(269)
|
(88)
|
50
|
376
|
583
|
2 452
|
2 422
|
2 195
|
(1 557)
|
(3 464)
|
(3 589)
|
(3 509)
|
141
|
109
|
(33)
|
(32)
|
767
|
952
|
1 193
|
1 556
|
(2 749)
|
(2 974)
|
(2 674)
|
(3 097)
|
|
| Pre-Tax Income |
15 244
N/A
|
15 715
+3%
|
17 056
+9%
|
19 240
+13%
|
18 244
-5%
|
21 716
+19%
|
22 736
+5%
|
22 337
-2%
|
21 899
-2%
|
31 451
+44%
|
32 279
+3%
|
25 132
-22%
|
13 100
-48%
|
(5 584)
N/A
|
(17 928)
-221%
|
(21 654)
-21%
|
(17 464)
+19%
|
(19 940)
-14%
|
(17 287)
+13%
|
(15 136)
+12%
|
(23 806)
-57%
|
(23 350)
+2%
|
4 337
N/A
|
4 271
-2%
|
10 635
+149%
|
12 953
+22%
|
(13 555)
N/A
|
(12 391)
+9%
|
(12 983)
-5%
|
(7 779)
+40%
|
(7 765)
+0%
|
(4 875)
+37%
|
12 763
N/A
|
15 809
+24%
|
19 816
+25%
|
23 775
+20%
|
11 115
-53%
|
13 754
+24%
|
19 055
+39%
|
10 249
-46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 671)
|
(3 749)
|
(4 052)
|
(4 555)
|
(3 923)
|
(4 739)
|
(4 934)
|
(4 859)
|
(4 946)
|
(7 268)
|
(7 379)
|
(5 789)
|
(2 914)
|
1 443
|
4 071
|
4 812
|
3 673
|
3 473
|
3 389
|
2 592
|
6 243
|
6 862
|
515
|
223
|
(1 961)
|
(2 467)
|
2 217
|
2 647
|
862
|
(214)
|
557
|
(43)
|
(2 760)
|
(3 388)
|
(4 202)
|
(5 016)
|
(3 167)
|
(3 727)
|
(4 817)
|
(2 959)
|
|
| Income from Continuing Operations |
11 573
|
11 967
|
13 005
|
14 686
|
14 321
|
16 977
|
17 802
|
17 477
|
16 953
|
24 182
|
24 898
|
19 342
|
10 186
|
(4 143)
|
(13 858)
|
(16 843)
|
(13 792)
|
(16 468)
|
(13 898)
|
(12 545)
|
(17 562)
|
(16 488)
|
4 851
|
4 494
|
8 674
|
10 486
|
(11 338)
|
(9 744)
|
(12 121)
|
(7 993)
|
(7 208)
|
(4 918)
|
10 003
|
12 421
|
15 614
|
18 759
|
7 948
|
10 028
|
14 237
|
7 291
|
|
| Income to Minority Interest |
42
|
27
|
(6)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
3
|
3
|
1
|
(1)
|
(5)
|
(4)
|
1
|
5
|
7
|
11
|
4
|
1
|
(0)
|
(5)
|
(3)
|
2
|
1
|
5
|
1
|
(4)
|
(3)
|
(59)
|
(93)
|
20
|
49
|
103
|
159
|
82
|
|
| Net Income (Common) |
11 614
N/A
|
11 994
+3%
|
12 999
+8%
|
14 683
+13%
|
14 320
-2%
|
16 975
+19%
|
17 802
+5%
|
17 478
-2%
|
16 954
-3%
|
24 183
+43%
|
24 898
+3%
|
19 341
-22%
|
10 189
-47%
|
(4 140)
N/A
|
(13 857)
-235%
|
(16 843)
-22%
|
(13 797)
+18%
|
(16 471)
-19%
|
(13 897)
+16%
|
(12 541)
+10%
|
(17 555)
-40%
|
(16 479)
+6%
|
4 854
N/A
|
4 493
-7%
|
8 673
+93%
|
10 481
+21%
|
(11 341)
N/A
|
(9 742)
+14%
|
(12 121)
-24%
|
(7 988)
+34%
|
(7 207)
+10%
|
(4 921)
+32%
|
10 000
N/A
|
12 362
+24%
|
15 521
+26%
|
18 779
+21%
|
7 997
-57%
|
10 131
+27%
|
14 396
+42%
|
7 372
-49%
|
|
| EPS (Diluted) |
305.64
N/A
|
315.63
+3%
|
302.3
-4%
|
305.89
+1%
|
325.45
+6%
|
353.64
+9%
|
370.87
+5%
|
364.12
-2%
|
353.2
-3%
|
503.81
+43%
|
518.7
+3%
|
402.93
-22%
|
212.27
-47%
|
-86.25
N/A
|
-288.68
-235%
|
-350.89
-22%
|
-287.43
+18%
|
-343.14
-19%
|
-289.52
+16%
|
-261.27
+10%
|
-365.72
-40%
|
-343.31
+6%
|
100.85
N/A
|
93.35
-7%
|
180.2
+93%
|
217.75
+21%
|
-235.61
N/A
|
-202.39
+14%
|
-251.81
-24%
|
-165.96
+34%
|
-149.73
+10%
|
-102.24
+32%
|
207.75
N/A
|
256.84
+24%
|
322.66
+26%
|
395.42
+23%
|
167.45
-58%
|
214.16
+28%
|
304.1
+42%
|
155.84
-49%
|
|
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