Investment

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Financial Information

Financial Information

Statement of Financial Position

Financial Category 2018. 12 2017. 12 2016. 12
Amount Component
Ratio
Change Amount Component
Ratio
Change Amount Component
Ratio
Change
Current Assets 188,839 79.7 106.9 91,287 72.5 73.8 52,510 64.8 71.1
Non-current Assets 48,148 20.3 38.8 34,696 27.5 21.4 28,573 35.2 2.7
Total Assets 236,987 100 88.1 125,983 100 55.4 81,083 100 38.6
Current Liabilities 90,648 38.3 402.2 18,050 14.3 -30.2 25,875 31.9 19.4
Non-current Liabilities 5,994 2.5 375.9 1,259 1 -79.1 6,024 7.4 197.5
Total Liabilities 96,642 40.8 400.5 19,310 15.3 -39.5 31,899 39.3 34.6
Capital 6,569 2.8 1 6,505 5.2 15 5,655 7 4.7
Capital Surplus 49,744 21 1 49,264 39.1 339 11,222 13.8 18.3
Earned Surplus 84,511 35.7 74.3 48,484 38.5 50.4 32,244 39.8 64.8
Total Shareholders' Equity 140,345 59.2 31.6 106,673 84.7 116.9 49,184 60.7 41.4

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Income Statement

Financial Category 2018. 12 2017. 12 2016. 12
Amount Component
Ratio
Change Amount Component
Ratio
Change Amount Component
Ratio
Change
Sales Revenue 184,508 100 113.9 86,244 100 3.9 82,982 100 159.4
Gross Profit (loss) 56,878 30.8 108 27,340 31.7 8.2 25,274 30.5 226.9
Operating Income (loss) 40,955 22.2 132.1 17,643 20.5 9.9 16,056 19.3 1,052.4
non-operating income 6,314 3.4 415.6 1,225 1.4 337.3 280 .3 5.9
non-operating cost 1,387 .8 125.4 615 .7 -70.1 2,055 2.5 274.7
Net Income (loss) 36,027 19.5 121.8 16,241 18.8 24.3 13,064 15.7 1,144.1

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Cash Flow Statement

Financial Category 2018. 12 2017. 12 2016. 12
Amount Component
Ratio
Change Amount Component
Ratio
Change
Cash Flow from Operating Activities 29,700 154.7 11,661 -62.1 30,790 2,528.1
Cash Flow from Investment Activities -31,669 43.1 -55,617 -469.9 -9,759 -901
Cash Flow from Financial Activities -2,881 -109.5 30,354 1,620.2 -1,997 -1,237
Increase (decrease) in Cash -4,849 64.3 -13,601 -171.5 19,034 0
Cash at the Beginning of the Year 5,624 -70.8 19,228 9,793.6 194 183.4
Cash at the End of the Year 294 -94.8 5,624 -70.8 19,228 9,793.6

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