104620 — Yellow Balloon Tour Co Income Statement

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Consumer CyclicalsAdventurousMicro CapNeutral

Annual income statement for Yellow Balloon Tour Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,928	22,005	98,613	131,914	119,704
Cost of Revenue
Gross Profit	2,731	14,313	74,969	85,889	89,465
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,640	43,496	92,256	138,461	117,458
Operating Profit	-14,712	-21,491	6,357	-6,546	2,246
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-12,771	-28,616	6,828	-6,937	-43.1
Provision for Income Taxes
Net Income After Taxes	-10,285	-24,079	5,920	-4,813	-2,863
Minority Interest
Net Income Before Extraordinary Items
Net Income	-10,191	-24,079	5,920	-4,741	-2,808
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10,191	-24,079	5,920	-4,741	-2,808
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-726	-1,542	388	-302	-174
Dividends per Share