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YTN
KOSDAQ:040300

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YTN
KOSDAQ:040300
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Price: 3 035 KRW 1.17%
Market Cap: 127.5B KRW
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Income Statement

Earnings Waterfall
YTN

Revenue
129.1B KRW
Cost of Revenue
-135.6B KRW
Gross Profit
-6.5B KRW
Operating Expenses
-8.7B KRW
Operating Income
-15.2B KRW
Other Expenses
4.6B KRW
Net Income
-10.6B KRW

Income Statement
YTN

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Income Statement
Currency: KRW
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
105 320
N/A
103 601
-2%
104 057
+0%
106 366
+2%
102 746
-3%
103 613
+1%
104 023
+0%
117 435
+13%
120 203
+2%
122 664
+2%
124 592
+2%
130 756
+5%
131 446
+1%
133 538
+2%
132 419
-1%
131 051
-1%
133 177
+2%
132 068
-1%
133 383
+1%
132 360
-1%
130 959
-1%
129 548
-1%
128 744
-1%
130 801
+2%
131 159
+0%
132 587
+1%
132 987
+0%
133 102
+0%
135 886
+2%
139 300
+3%
143 434
+3%
145 150
+1%
150 704
+4%
153 332
+2%
152 657
0%
152 191
0%
144 859
-5%
103 467
-29%
130 470
+26%
96 573
-26%
129 089
+34%
Gross Profit
Cost of Revenue
(99 698)
(101 925)
(106 395)
(121 661)
(120 054)
(119 453)
(117 944)
(115 121)
(117 282)
(119 915)
(120 957)
(119 116)
(120 046)
(120 088)
(119 004)
(122 034)
(118 997)
(117 574)
(121 716)
(124 039)
(127 312)
(128 136)
(123 934)
(123 041)
(122 416)
(122 850)
(123 984)
(123 306)
(123 481)
(123 926)
(126 639)
(132 888)
(136 751)
(138 838)
(138 695)
(138 414)
(136 428)
(105 684)
(132 082)
(103 537)
(135 574)
Gross Profit
5 624
N/A
1 678
-70%
(2 336)
N/A
(15 295)
-555%
(17 306)
-13%
(15 839)
+8%
(13 921)
+12%
2 314
N/A
2 921
+26%
2 749
-6%
3 635
+32%
11 639
+220%
11 400
-2%
13 450
+18%
13 415
0%
9 017
-33%
14 180
+57%
14 494
+2%
11 668
-19%
8 321
-29%
3 648
-56%
1 413
-61%
4 810
+240%
7 760
+61%
8 742
+13%
9 736
+11%
9 002
-8%
9 797
+9%
12 405
+27%
15 374
+24%
16 795
+9%
12 262
-27%
13 953
+14%
14 494
+4%
13 962
-4%
13 777
-1%
8 431
-39%
(2 217)
N/A
(1 612)
+27%
(6 964)
-332%
(6 485)
+7%
Operating Income
Operating Expenses
(7 790)
(8 587)
(9 515)
(10 772)
(10 383)
(10 119)
(9 546)
(7 777)
(8 012)
(8 187)
(9 273)
(10 353)
(14 590)
(13 646)
(12 260)
(6 859)
(7 642)
(7 284)
(8 389)
(7 459)
(7 288)
(7 300)
(8 865)
(7 269)
(7 357)
(7 041)
(5 528)
(7 125)
(7 299)
(7 976)
(7 966)
(8 894)
(9 065)
(9 028)
(8 861)
(8 467)
(8 177)
(6 244)
(7 687)
(6 282)
(8 706)
Selling, General & Administrative
(7 568)
(8 321)
(9 234)
(10 610)
(10 208)
(9 943)
(9 370)
(7 600)
(7 834)
(8 012)
(9 009)
(10 182)
(9 667)
(8 817)
(7 430)
(6 705)
(6 837)
(7 126)
(7 394)
(7 284)
(7 106)
(7 128)
(8 687)
(6 920)
(6 867)
(6 588)
(5 201)
(6 982)
(7 151)
(7 821)
(7 802)
(8 723)
(8 890)
(8 855)
(8 695)
(8 315)
(8 054)
(6 232)
(7 642)
(6 292)
(8 705)
Depreciation & Amortization
(87)
(132)
(147)
(162)
(177)
(176)
(176)
(177)
(176)
(174)
(171)
(170)
(167)
(166)
(166)
(154)
(154)
(157)
(161)
(175)
(179)
(170)
(176)
(349)
(340)
(340)
(324)
(142)
(145)
(154)
(163)
(171)
(175)
(173)
(166)
(152)
(123)
(54)
(45)
(32)
(43)
Other Operating Expenses
(135)
(134)
(134)
0
0
0
0
0
0
0
(93)
0
(4 756)
(4 663)
(4 664)
0
(651)
0
(834)
0
(3)
0
0
0
(150)
(113)
(3)
0
(2)
0
0
0
0
0
0
0
0
42
0
42
42
Operating Income
(2 166)
N/A
(6 909)
-219%
(11 851)
-72%
(26 067)
-120%
(27 690)
-6%
(25 957)
+6%
(23 467)
+10%
(5 463)
+77%
(5 091)
+7%
(5 438)
-7%
(5 637)
-4%
1 287
N/A
(3 188)
N/A
(195)
+94%
1 156
N/A
2 158
+87%
6 538
+203%
7 210
+10%
3 279
-55%
862
-74%
(3 639)
N/A
(5 886)
-62%
(4 054)
+31%
491
N/A
1 386
+182%
2 696
+95%
3 475
+29%
2 672
-23%
5 106
+91%
7 398
+45%
8 830
+19%
3 368
-62%
4 888
+45%
5 466
+12%
5 100
-7%
5 310
+4%
254
-95%
(8 461)
N/A
(9 299)
-10%
(13 246)
-42%
(15 191)
-15%
Pre-Tax Income
Interest Income Expense
(2 518)
(3 263)
(4 624)
(27 010)
(14 429)
(17 143)
(16 234)
1 500
(8 777)
(4 558)
(2 115)
922
898
1 936
676
3 003
3 331
3 264
3 553
1 423
1 368
937
937
3 818
3 670
4 057
3 861
1 953
2 157
2 066
2 207
69 956
70 436
70 428
71 289
3 656
4 451
4 113
6 076
4 287
5 596
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(93)
0
(4 756)
0
0
0
(651)
0
(833)
0
(182)
(182)
(38)
(149)
(7 409)
0
0
0
(1 497)
0
0
0
(7 242)
0
0
0
(2 501)
0
0
(1 315)
0
0
Gain/Loss on Disposition of Assets
(30)
(291)
(264)
(275)
(280)
0
0
3
9
14
13
1 200
1 191
0
0
(3)
0
(2)
0
5
0
0
0
226
0
0
0
31
2
0
0
31
176
0
0
178
0
0
163
0
0
Total Other Income
531
572
526
241
284
346
327
274
289
311
475
680
662
1 739
1 442
52
23
21
73
58
459
348
757
657
(6 860)
(6 731)
(7 143)
97
(1 449)
(499)
(55)
649
(6 578)
(7 407)
(7 562)
238
(2 207)
(2 418)
33
(1 306)
(1 304)
Pre-Tax Income
(4 185)
N/A
(9 891)
-136%
(16 215)
-64%
(53 110)
-228%
(42 116)
+21%
(42 754)
-2%
(39 373)
+8%
(3 686)
+91%
(13 570)
-268%
(9 764)
+28%
(7 265)
+26%
(667)
+91%
(437)
+34%
3 480
N/A
3 274
-6%
4 559
+39%
9 892
+117%
9 660
-2%
6 904
-29%
2 167
-69%
(1 994)
N/A
(4 639)
-133%
(2 509)
+46%
(2 217)
+12%
(1 804)
+19%
22
N/A
193
+777%
3 256
+1 587%
5 816
+79%
8 965
+54%
10 982
+22%
66 762
+508%
68 921
+3%
68 487
-1%
68 827
+0%
6 881
-90%
2 498
-64%
(6 766)
N/A
(4 342)
+36%
(10 266)
-136%
(10 899)
-6%
Net Income
Tax Provision
(361)
440
(1 040)
10 018
9 373
7 274
10 772
43
5 396
7 319
4 265
4 133
(457)
(747)
723
(21)
(128)
(1 841)
(1 950)
(1 476)
(1 349)
(163)
(679)
702
5 372
5 214
5 578
4 743
70
(291)
(283)
(14 832)
(14 821)
(13 948)
(13 938)
(1 366)
(1 386)
(1 737)
158
(119)
347
Income from Continuing Operations
(4 545)
(9 451)
(17 255)
(43 092)
(32 742)
(35 479)
(28 601)
(3 643)
(8 175)
(2 446)
(3 000)
3 465
(894)
2 733
3 997
4 537
9 763
7 818
4 953
691
(3 343)
(4 803)
(3 189)
(1 515)
3 567
5 236
5 771
7 999
5 886
8 674
10 699
51 931
54 100
54 539
54 889
5 514
1 112
(8 503)
(4 184)
(10 385)
(10 552)
Income to Minority Interest
0
0
0
0
0
(28)
(16)
(45)
(73)
(45)
(85)
(55)
(29)
(55)
(27)
0
2
28
28
0
936
902
(170)
54
(941)
(1 074)
(37)
(203)
(207)
(224)
(490)
(353)
0
0
0
0
0
0
0
0
0
Net Income (Common)
(1 827)
N/A
(6 226)
-241%
(14 030)
-125%
10 873
N/A
21 730
+100%
18 458
-15%
25 348
+37%
(3 688)
N/A
(8 248)
-124%
(2 491)
+70%
(3 085)
-24%
3 410
N/A
(923)
N/A
2 678
N/A
3 970
+48%
4 537
+14%
9 765
+115%
7 846
-20%
4 981
-37%
691
-86%
(2 408)
N/A
(3 902)
-62%
(3 360)
+14%
(1 461)
+57%
2 626
N/A
4 162
+58%
5 734
+38%
7 796
+36%
5 679
-27%
8 450
+49%
10 209
+21%
51 577
+405%
53 812
+4%
54 435
+1%
55 086
+1%
5 514
-90%
1 112
-80%
(8 503)
N/A
(4 184)
+51%
(10 385)
-148%
(10 552)
-2%
EPS (Diluted)
-43.5
N/A
-148.23
-241%
-334.04
-125%
258.88
N/A
517.38
+100%
439.47
-15%
603.52
+37%
-87.8
N/A
-196.38
-124%
-59.3
+70%
-73.45
-24%
81.19
N/A
-21.99
N/A
63.76
N/A
94.52
+48%
108.04
+14%
232.51
+115%
186.8
-20%
118.61
-37%
16.45
-86%
-57.33
N/A
-92.9
-62%
-79.99
+14%
-34.78
+57%
62.51
N/A
99.08
+59%
136.52
+38%
185.63
+36%
135.2
-27%
195.22
+44%
294.55
+51%
1 228.03
+317%
1 281.24
+4%
1 296.07
+1%
1 311.57
+1%
131.29
-90%
26.48
-80%
-202.45
N/A
-99.62
+51%
-247.25
-148%
-251.25
-2%

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