Yg Plus Inc (037270)

Seúl
Valores en KRW
3,995
+195(+5.13%)
Mercado cerrado

Cuenta de resultados 037270

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa113,644.88107,139.76120,307.94140,221.12223,637.12
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+21.44%-5.72%+12.29%+16.55%+59.49%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa85,594.7878,743.0697,241.29109,014.92178,885.51
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa28,050.128,396.723,066.6531,206.244,751.61
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-2.98%+1.24%-18.77%+35.29%+43.41%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa24.68%26.5%19.17%22.25%20.01%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa24,750.6227,040.5622,818.2324,768.4431,006.47
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-10.29%+9.25%-15.61%+8.55%+25.19%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22,258.8124,964.5721,114.9122,289.4728,477.89
aa.aaaa.aaaa.aaaa.aaaa.aa0000-0
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa3,299.491,356.15248.416,437.7613,745.14
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+149.18%-58.9%-81.68%+2,491.54%+113.51%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa2.9%1.27%0.21%4.59%6.15%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa157.9891.12663.481,439.84,006.35
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-56.12%-42.32%+628.15%+117.01%+178.26%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-586.21-615.05-175.4-300.1-327.08
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa744.18706.17838.881,739.94,333.43
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa2,620.4-3,063.985,086.862,728.351,532.85
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa6,077.87-1,616.725,998.7510,605.9119,284.34
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-120.76930.518,616.833,979.916,979.47
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,945.77-2,110.11---
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa3,183.59791.4427,145.812,382.0925,042.67
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+1,045.97%-75.14%+3,329.91%-54.39%+102.25%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa2.8%0.74%22.56%8.83%11.2%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa446.14-765.455,024.33985.852,024.39
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa-4,249.7-7,469.9222,615.8616,692.3722,274.99
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa975.251,175.01-689.65-5,051.81-733.19
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-3,274.45-6,294.9221,926.2111,640.5621,541.8
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-2,231.06%-92.24%+448.32%-46.91%+85.06%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa-2.88%-5.88%18.23%8.3%9.63%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa3,712.72,731.9121,431.826,344.4322,285.09
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa63.8246.57339.85100.02351.34
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+26.24%-27.04%+629.79%-70.57%+251.25%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa63.8246.57339.85100.02351.34
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+26.24%-27.04%+629.79%-70.57%+251.25%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa58.1758.6763.0663.4363.43
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa58.1758.6763.1263.4363.43
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa8,748.996,491.852,199.959,210.0416,615.79
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+159.46%-25.8%-66.11%+318.65%+80.41%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa7.7%6.06%1.83%6.57%7.43%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa3,299.491,356.15248.416,437.7613,745.14
* En millones de KRW (excepto para los elementos por acción)