JPI Healthcare Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	45,323	45,053	45,412
Other Revenue	-0	-0	-0
Revenue	45,323	45,053	45,412
Revenue Growth (YoY)	-	-0.79%	-
Cost of Revenue	25,006	25,508	26,623
Gross Profit	20,317	19,545	18,789
Selling, General & Admin	11,231	11,031	9,198
Research & Development	3,757	3,839	3,093
Amortization of Goodwill & Intangibles	94.49	93.03	80.57
Other Operating Expenses	222.12	216.99	198.4
Operating Expenses	15,884	15,607	12,219
Operating Income	4,432	3,938	6,570
Interest Expense	-446.54	-403.47	-326.11
Interest & Investment Income	332.36	355.53	166.96
Currency Exchange Gain (Loss)	398.17	683.57	263.56
Other Non Operating Income (Expenses)	844.91	1,023	19.6
EBT Excluding Unusual Items	5,561	5,597	6,694
Gain (Loss) on Sale of Investments	1,088	922.99	844.07
Gain (Loss) on Sale of Assets	-2.8	-2.91	-54.9
Pretax Income	6,647	6,517	7,483
Income Tax Expense	969.25	964.83	1,144
Earnings From Continuing Operations	5,677	5,553	6,339
Minority Interest in Earnings	517.94	483.47	268.96
Net Income	6,195	6,036	6,608
Preferred Dividends & Other Adjustments	827.28	1,101	720.3
Net Income to Common	5,368	4,935	5,888
Net Income Growth	-	-8.66%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	2263.72	2350.00	2803.68
EPS (Diluted)	1490.23	1451.66	1589.23
EPS Growth	-	-8.66%	-
Free Cash Flow	-7,184	-6,982	3,710
Free Cash Flow Per Share	-1727.84	-1679.24	892.14
Dividend Per Share	160.000	160.000	350.000
Dividend Growth	-	-54.29%	-
Gross Margin	44.83%	43.38%	41.38%
Operating Margin	9.78%	8.74%	14.47%
Profit Margin	11.84%	10.95%	12.96%
Free Cash Flow Margin	-15.85%	-15.50%	8.17%
EBITDA	6,002	5,532	8,132
EBITDA Margin	13.24%	12.28%	17.91%
D&A For EBITDA	1,570	1,594	1,562
EBIT	4,432	3,938	6,570
EBIT Margin	9.78%	8.74%	14.47%
Effective Tax Rate	14.58%	14.80%	15.29%
Advertising Expenses	-	1,083	921.85

Source: S&P Global Market Intelligence. Standard template. Financial Sources.