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Yoosung Enterprise Co., Ltd. (002920.KS)

KSE - KSE Delayed Price. Currency in KRW
2,090.00-20.00 (-0.95%)
At close: 03:30PM KST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
318,210,837
311,469,921
296,756,354
276,391,974
241,545,669
Cost of Revenue
299,719,185
288,659,760
277,108,375
256,286,117
231,840,381
Gross Profit
18,491,652
22,810,161
19,647,979
20,105,857
9,705,288
Operating Expense
16,133,298
14,790,771
12,921,577
12,859,060
20,550,122
Operating Income
2,358,354
8,019,390
6,726,402
7,246,797
-10,844,834
Net Non Operating Interest Income Expense
2,922,147
2,991,657
1,636,631
1,087,280
1,471,240
Pretax Income
17,684,133
22,083,111
17,483,949
14,705,907
-3,657,215
Tax Provision
20,980,990
8,328,232
-4,660,894
4,359,494
-684,717
Net Income Common Stockholders
-8,422,506
9,761,475
19,012,994
7,986,374
-4,723,696
Basic EPS
996.00
381.00
741.00
311.00
-184.00
Diluted EPS
996.00
381.00
741.00
311.00
-184.00
Basic Average Shares
25,646
25,621
25,659
25,680
25,672
Diluted Average Shares
25,646
25,621
25,659
25,680
25,672
Total Operating Income as Reported
2,358,354
8,019,390
6,726,401
7,459,015
-1,513,823
Total Expenses
315,852,483
303,450,531
290,029,952
269,145,177
252,390,503
Net Income from Continuing & Discontinued Operation
-8,422,506
9,761,475
19,012,994
7,986,374
-4,723,696
Normalized Income
-8,473,233
9,708,716
18,944,558
7,730,325
-5,614,391
Interest Income
3,861,802
3,957,907
2,241,373
1,309,377
1,596,561
Interest Expense
939,656
966,250
604,742
222,097
125,321
Net Interest Income
2,922,147
2,991,657
1,636,631
1,087,280
1,471,240
EBIT
18,623,789
23,049,361
18,088,691
14,928,004
-3,531,894
EBITDA
35,272,186
38,262,180
32,657,868
30,271,301
10,643,408
Reconciled Cost of Revenue
299,719,185
288,659,760
277,108,375
256,286,117
231,840,381
Reconciled Depreciation
16,648,397
15,212,819
14,569,177
15,343,297
14,175,302
Net Income from Continuing Operation Net Minority Interest
-8,422,506
9,761,475
19,012,994
7,986,374
-4,723,696
Total Unusual Items Excluding Goodwill
66,747
84,704
94,394
363,937
1,095,868
Total Unusual Items
66,747
84,704
94,394
363,937
1,095,868
Normalized EBITDA
35,205,439
38,177,476
32,563,474
29,907,364
9,547,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,019
31,945
25,958
107,887
205,172