YES24 Co.,Ltd

KOSDAQ:A053280 Stock Report

Market Cap: ₩108.2b

YES24Ltd Past Earnings Performance

Past criteria checks 1/6

YES24Ltd's earnings have been declining at an average annual rate of -16.1%, while the Specialty Retail industry saw earnings growing at 10.3% annually. Revenues have been growing at an average rate of 5% per year. YES24Ltd's return on equity is 0.3%, and it has net margins of 0.2%.

Key information

-16.1%

Earnings growth rate

-16.1%

EPS growth rate

Specialty Retail Industry Growth-4.4%
Revenue growth rate5.0%
Return on equity0.3%
Net Margin0.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Here's What's Concerning About YES24Ltd's (KOSDAQ:053280) Returns On Capital

Oct 11
Here's What's Concerning About YES24Ltd's (KOSDAQ:053280) Returns On Capital

Revenues Not Telling The Story For YES24 Co.,Ltd (KOSDAQ:053280) After Shares Rise 28%

Oct 11
Revenues Not Telling The Story For YES24 Co.,Ltd (KOSDAQ:053280) After Shares Rise 28%

What YES24 Co.,Ltd's (KOSDAQ:053280) 37% Share Price Gain Is Not Telling You

Jul 26
What YES24 Co.,Ltd's (KOSDAQ:053280) 37% Share Price Gain Is Not Telling You

Is YES24Ltd (KOSDAQ:053280) A Risky Investment?

Jul 24
Is YES24Ltd (KOSDAQ:053280) A Risky Investment?

YES24Ltd (KOSDAQ:053280) Has A Pretty Healthy Balance Sheet

May 04
YES24Ltd (KOSDAQ:053280) Has A Pretty Healthy Balance Sheet

Tread With Caution Around YES24 Co.,Ltd's (KOSDAQ:053280) 1.1% Dividend Yield

Apr 13
Tread With Caution Around YES24 Co.,Ltd's (KOSDAQ:053280) 1.1% Dividend Yield

A Look At The Fair Value Of YES24 Co.,Ltd (KOSDAQ:053280)

Mar 08
A Look At The Fair Value Of YES24 Co.,Ltd (KOSDAQ:053280)

Is YES24 Co.,Ltd's (KOSDAQ:053280) Shareholder Ownership Skewed Towards Insiders?

Feb 15
Is YES24 Co.,Ltd's (KOSDAQ:053280) Shareholder Ownership Skewed Towards Insiders?

Does YES24Ltd (KOSDAQ:053280) Have A Healthy Balance Sheet?

Jan 19
Does YES24Ltd (KOSDAQ:053280) Have A Healthy Balance Sheet?

Don't Race Out To Buy YES24 Co.,Ltd (KOSDAQ:053280) Just Because It's Going Ex-Dividend

Dec 24
Don't Race Out To Buy YES24 Co.,Ltd (KOSDAQ:053280) Just Because It's Going Ex-Dividend

Is YES24 Co.,Ltd (KOSDAQ:053280) A Risky Dividend Stock?

Dec 07
Is YES24 Co.,Ltd (KOSDAQ:053280) A Risky Dividend Stock?

Revenue & Expenses Breakdown

How YES24Ltd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A053280 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24658,7101,000115,3940
30 Jun 24652,250-1,791115,2140
31 Mar 24650,526-5,560118,6960
31 Dec 23657,844-3,622118,5950
30 Sep 23660,290-4,265116,5140
30 Jun 23661,037-2,233115,0750
31 Mar 23662,543-280108,3530
31 Dec 22663,7711,544105,6040
30 Sep 22662,0733,032103,4340
30 Jun 22665,8423,241100,9350
31 Mar 22650,45617,28697,7220
31 Dec 21653,69620,41198,0650
30 Sep 21648,27428,56995,4320
30 Jun 21639,67225,69295,3820
31 Mar 21643,26110,55299,6080
31 Dec 20612,7522,577100,0370
30 Sep 20543,208-8,27194,9120
30 Jun 20523,301-6,03996,9660
31 Mar 20505,411-4,30895,1140
31 Dec 19498,72231195,5640
30 Sep 19525,8214,200103,4350
30 Jun 19524,2944,890101,8560
31 Mar 19517,261-3,388100,5440
31 Dec 18506,443-5,24997,2910
30 Sep 18502,895-3,888102,5140
30 Jun 18492,030-5,674108,3270
31 Mar 18468,020-486111,1810
31 Dec 17456,801-78116,2330
30 Sep 17451,890261113,7080
30 Jun 17438,5011,110109,5040
31 Mar 17434,043885106,4960
31 Dec 16420,980649102,5210
30 Sep 16407,9802,51895,5690
30 Jun 16393,8375,21291,2780
31 Mar 16379,4909,22685,1930
31 Dec 15363,12012,30779,3700
30 Sep 15362,39011,39777,3850
30 Jun 15359,4019,18772,9740
31 Mar 15355,1945,31270,9080
31 Dec 14355,8692,50869,2180
30 Sep 14340,8722,84565,7340
30 Jun 14334,8473,21264,7340
31 Mar 14332,4453,75064,3330

Quality Earnings: A053280 has a large one-off loss of ₩6.1B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A053280 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A053280's earnings have declined by 16.1% per year over the past 5 years.

Accelerating Growth: A053280 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A053280 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (47.8%).

Return on Equity

High ROE: A053280's Return on Equity (0.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/31 23:28
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

YES24 Co.,Ltd is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Dong Oh LimIBK Securities Co. Ltd.
Dong Ha KimKyobo Securities Co., Ltd
JungYoun LeeShinhan Investment Corp.