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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	52,793	45,053	45,412
Other Revenue	-0	-0	-0
Revenue	52,793	45,053	45,412
Revenue Growth (YoY)	16.25%	-0.79%	-
Cost of Revenue	30,359	25,508	26,623
Gross Profit	22,434	19,545	18,789
Selling, General & Admin	12,692	11,031	9,198
Research & Development	3,821	3,839	3,093
Amortization of Goodwill & Intangibles	95.93	93.03	80.57
Other Operating Expenses	218.88	216.99	198.4
Operating Expenses	17,499	15,607	12,219
Operating Income	4,934	3,938	6,570
Interest Expense	-468.59	-403.47	-326.11
Interest & Investment Income	352.16	355.53	166.96
Currency Exchange Gain (Loss)	-437.89	683.57	263.56
Other Non Operating Income (Expenses)	-56.7	1,023	19.6
EBT Excluding Unusual Items	4,323	5,597	6,694
Gain (Loss) on Sale of Investments	1,491	922.99	844.07
Gain (Loss) on Sale of Assets	2.85	-2.91	-54.9
Pretax Income	5,817	6,517	7,483
Income Tax Expense	1,347	964.83	1,144
Earnings From Continuing Operations	4,470	5,553	6,339
Minority Interest in Earnings	515.66	483.47	268.96
Net Income	4,986	6,036	6,608
Preferred Dividends & Other Adjustments	1,101	1,101	720.3
Net Income to Common	3,885	4,935	5,888
Net Income Growth	-24.55%	-8.66%	-
Shares Outstanding (Basic)	5	2	2
Shares Outstanding (Diluted)	5	4	4
EPS (Basic)	848.13	2350.00	2803.68
EPS (Diluted)	848.13	1451.66	1589.23
EPS Growth	-46.63%	-8.66%	-
Free Cash Flow	-8,701	-6,982	3,710
Free Cash Flow Per Share	-1899.72	-1679.24	892.14
Dividend Per Share	160.000	160.000	350.000
Dividend Growth	-54.29%	-54.29%	-
Gross Margin	42.49%	43.38%	41.38%
Operating Margin	9.35%	8.74%	14.47%
Profit Margin	7.36%	10.95%	12.96%
Free Cash Flow Margin	-16.48%	-15.50%	8.17%
EBITDA	6,836	5,532	8,132
EBITDA Margin	12.95%	12.28%	17.91%
D&A For EBITDA	1,901	1,594	1,562
EBIT	4,934	3,938	6,570
EBIT Margin	9.35%	8.74%	14.47%
Effective Tax Rate	23.16%	14.80%	15.29%
Advertising Expenses	-	1,083	921.85

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