JYP Entertainment 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	788,322	601,788	566,501	345,892	193,900	144,399
Other Revenue	-0	-0	-0	-0	-	0
Revenue	788,322	601,788	566,501	345,892	193,900	144,399
Revenue Growth (YoY)	40.83%	6.23%	63.78%	78.39%	34.28%	-7.10%
Cost of Revenue	490,914	345,761	298,762	189,583	89,935	67,748
Gross Profit	297,408	256,027	267,739	156,309	103,964	76,651
Selling, General & Admin	134,098	116,999	91,323	54,992	39,459	28,283
Research & Development	890.5	1,124	854.88	863.84	1,231	543.08
Amortization of Goodwill & Intangibles	1,240	1,050	671.52	374.45	344.22	264.23
Other Operating Expenses	1,293	819.21	603.61	517.83	537.89	287.02
Operating Expenses	147,179	127,825	98,298	59,677	46,071	32,515
Operating Income	150,229	128,202	169,441	96,632	57,894	44,136
Interest Expense	-171.66	-201.93	-264.41	-90.36	-37.57	-93.53
Interest & Investment Income	3,967	3,037	2,091	1,207	739.21	1,502
Earnings From Equity Investments	74,252	2,510	3,825	695.39	-	-91.68
Currency Exchange Gain (Loss)	1,506	6,412	-1,465	175.95	812.42	-1,425
Other Non Operating Income (Expenses)	-2,945	-3,509	-1,131	-1,158	-351.74	-1,436
EBT Excluding Unusual Items	226,837	136,450	172,496	97,462	59,056	42,592
Gain (Loss) on Sale of Investments	3,811	-316.88	-12,031	-2,722	29,053	-4,127
Gain (Loss) on Sale of Assets	-6.25	23.94	-74.06	-618.73	-25.29	-477.05
Asset Writedown	-	-	-4,719	-	-2,172	-
Pretax Income	230,642	136,157	155,673	94,121	85,912	37,988
Income Tax Expense	71,757	38,442	50,656	26,619	18,412	8,351
Earnings From Continuing Operations	158,885	97,715	105,017	67,501	67,501	29,636
Minority Interest in Earnings	-87.49	43.7	450.1	-17.53	-39.83	-102.54
Net Income	158,797	97,759	105,467	67,484	67,461	29,534
Net Income to Common	158,797	97,759	105,467	67,484	67,461	29,534
Net Income Growth	109.59%	-7.31%	56.28%	0.03%	128.42%	-5.65%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.01%	0.02%	0.02%	0.02%	0.01%	0.14%
EPS (Basic)	4792.71	2950.54	3186.03	2038.90	2038.21	892.36
EPS (Diluted)	4792.71	2950.54	3184.00	2038.00	2037.00	892.00
EPS Growth	109.56%	-7.33%	56.23%	0.05%	128.36%	-5.79%
Free Cash Flow	63,518	1,976	138,941	86,325	45,390	18,404
Free Cash Flow Per Share	1917.05	59.65	4194.33	2606.50	1370.82	555.85
Dividend Per Share	534.000	534.000	-	-	-	-
Gross Margin	37.73%	42.54%	47.26%	45.19%	53.62%	53.08%
Operating Margin	19.06%	21.30%	29.91%	27.94%	29.86%	30.57%
Profit Margin	20.14%	16.25%	18.62%	19.51%	34.79%	20.45%
Free Cash Flow Margin	8.06%	0.33%	24.53%	24.96%	23.41%	12.75%
EBITDA	170,545	142,866	180,496	102,676	62,585	48,208
EBITDA Margin	21.63%	23.74%	31.86%	29.68%	32.28%	33.38%
D&A For EBITDA	20,316	14,664	11,055	6,045	4,691	4,071
EBIT	150,229	128,202	169,441	96,632	57,894	44,136
EBIT Margin	19.06%	21.30%	29.91%	27.94%	29.86%	30.57%
Effective Tax Rate	31.11%	28.23%	32.54%	28.28%	21.43%	21.98%
Advertising Expenses	-	7,187	855.82	398.67	86.73	45.14

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