Yong Pyong Resort Corp
KRX:070960

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Yong Pyong Resort Corp Logo
Yong Pyong Resort Corp
KRX:070960
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Price: 3 645 KRW -3.32%
Market Cap: 174.7B KRW
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Income Statement

Earnings Waterfall
Yong Pyong Resort Corp

Revenue
249.8B KRW
Cost of Revenue
-197.5B KRW
Gross Profit
52.4B KRW
Operating Expenses
-24.1B KRW
Operating Income
28.3B KRW
Other Expenses
-12.8B KRW
Net Income
15.5B KRW

Income Statement
Yong Pyong Resort Corp

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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%
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)
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)
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
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
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%
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)
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
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)
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%
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%

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