YES24Ltd's earnings have been declining at an average annual rate of -69.4%, while the Specialty Retail industry saw earnings growing at 4.2% annually. Revenues have been declining at an average rate of 0.2% per year.
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)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
613,057
-15,020
121,437
0
31 Dec 25
626,470
-10,337
118,286
0
30 Sep 25
651,792
-4,043
115,162
0
30 Jun 25
662,484
-1,506
116,919
0
31 Mar 25
679,779
8,556
115,324
0
31 Dec 24
671,143
2,193
114,764
0
30 Sep 24
657,982
2,419
114,258
0
30 Jun 24
651,523
-371
114,060
0
31 Mar 24
649,799
-4,141
117,560
0
31 Dec 23
657,116
-2,203
117,460
0
30 Sep 23
660,290
-4,265
116,514
0
30 Jun 23
661,037
-2,233
115,075
0
31 Mar 23
662,543
-280
108,353
0
31 Dec 22
663,771
1,544
105,604
0
30 Sep 22
662,073
3,032
103,434
0
30 Jun 22
665,842
3,241
100,935
0
31 Mar 22
650,456
17,286
97,722
0
31 Dec 21
653,696
20,411
98,065
0
30 Sep 21
648,274
28,569
95,432
0
30 Jun 21
639,672
25,692
95,382
0
31 Mar 21
643,261
10,552
99,608
0
31 Dec 20
612,752
2,577
100,037
0
30 Sep 20
543,208
-8,271
94,912
0
30 Jun 20
523,301
-6,039
96,966
0
31 Mar 20
505,411
-4,308
95,114
0
31 Dec 19
498,722
311
95,564
0
30 Sep 19
525,821
4,200
103,435
0
30 Jun 19
524,294
4,890
101,856
0
31 Mar 19
517,261
-3,388
100,544
0
31 Dec 18
506,443
-5,249
97,291
0
30 Sep 18
502,895
-3,888
102,514
0
30 Jun 18
492,030
-5,674
108,327
0
31 Mar 18
468,020
-486
111,181
0
31 Dec 17
456,801
-78
116,233
0
30 Sep 17
451,890
261
113,708
0
30 Jun 17
438,501
1,110
109,504
0
31 Mar 17
434,043
885
106,496
0
31 Dec 16
420,980
649
102,521
0
30 Sep 16
407,980
2,518
95,569
0
30 Jun 16
393,837
5,212
91,278
0
31 Mar 16
379,490
9,226
85,193
0
31 Dec 15
363,120
12,307
79,370
0
30 Sep 15
362,390
11,397
77,385
0
30 Jun 15
359,401
9,187
72,974
0
Quality Earnings: A053280 is currently unprofitable.
Growing Profit Margin: A053280 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A053280 is unprofitable, and losses have increased over the past 5 years at a rate of 69.4% per year.
Accelerating Growth: Unable to compare A053280's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A053280 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-1.5%).
Return on Equity
High ROE: A053280 has a negative Return on Equity (-8.84%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/06/08 02:32
End of Day Share Price
2026/06/08 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
Analyst Sources
YES24 Co.,Ltd is covered by 3 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.