JPI Healthcare Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	48,467	45,053	45,412
Other Revenue	-	-0	-0
Revenue	48,467	45,053	45,412
Revenue Growth (YoY)	7.58%	-0.79%	-
Cost of Revenue	28,601	25,508	26,623
Gross Profit	19,866	19,545	18,789
Selling, General & Admin	10,513	11,031	9,198
Research & Development	3,582	3,839	3,093
Amortization of Goodwill & Intangibles	97.04	93.03	80.57
Other Operating Expenses	231.68	216.99	198.4
Operating Expenses	15,006	15,607	12,219
Operating Income	4,859	3,938	6,570
Interest Expense	-406.92	-403.47	-326.11
Interest & Investment Income	448.6	355.53	166.96
Currency Exchange Gain (Loss)	-342.25	683.57	263.56
Other Non Operating Income (Expenses)	398.98	1,023	19.6
EBT Excluding Unusual Items	4,958	5,597	6,694
Gain (Loss) on Sale of Investments	680.08	922.99	844.07
Gain (Loss) on Sale of Assets	0.3	-2.91	-54.9
Pretax Income	5,638	6,517	7,483
Income Tax Expense	795.92	964.83	1,144
Earnings From Continuing Operations	4,842	5,553	6,339
Minority Interest in Earnings	415.99	483.47	268.96
Net Income	5,258	6,036	6,608
Preferred Dividends & Other Adjustments	-	1,101	720.3
Net Income to Common	5,258	4,935	5,888
Net Income Growth	-12.88%	-8.66%	-
Shares Outstanding (Basic)	4	2	2
Shares Outstanding (Diluted)	5	4	4
Shares Change (YoY)	8.30%	-	-
EPS (Basic)	1232.48	2350.00	2803.68
EPS (Diluted)	1168.00	1451.66	1589.23
EPS Growth	-19.54%	-8.66%	-
Free Cash Flow	2,086	-6,982	3,710
Free Cash Flow Per Share	463.20	-1679.24	892.14
Dividend Per Share	250.000	-	350.000
Gross Margin	40.99%	43.38%	41.38%
Operating Margin	10.03%	8.74%	14.47%
Profit Margin	10.85%	10.95%	12.96%
Free Cash Flow Margin	4.30%	-15.50%	8.17%
EBITDA	6,384	5,532	8,132
EBITDA Margin	13.17%	12.28%	17.91%
D&A For EBITDA	1,525	1,594	1,562
EBIT	4,859	3,938	6,570
EBIT Margin	10.03%	8.74%	14.47%
Effective Tax Rate	14.12%	14.80%	15.29%
Advertising Expenses	1,007	1,083	921.85

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