JYP Entertainment Corporation (KOSDAQ: 035900)

JYP Entertainment Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	559,754	566,501	345,892	193,900	144,399	155,436
Other Revenue	-0	-0	-0	-	0	-
Revenue	559,754	566,501	345,892	193,900	144,399	155,436
Revenue Growth (YoY)	6.69%	63.78%	78.39%	34.28%	-7.10%	24.53%
Cost of Revenue	313,371	298,762	189,583	89,935	67,748	79,693
Gross Profit	246,383	267,739	156,309	103,964	76,651	75,743
Selling, General & Admin	107,122	91,323	54,992	39,459	28,283	28,488
Research & Development	1,084	854.88	863.84	1,231	543.08	692.58
Other Operating Expenses	814.42	603.61	517.83	537.89	287.02	286.58
Operating Expenses	117,225	98,298	59,677	46,071	32,515	32,437
Operating Income	129,158	169,441	96,632	57,894	44,136	43,306
Interest Expense	-275.96	-264.41	-90.36	-37.57	-93.53	-49.15
Interest & Investment Income	3,056	2,091	1,207	739.21	1,502	1,475
Earnings From Equity Investments	-1,161	3,825	695.39	-	-91.68	-64.78
Currency Exchange Gain (Loss)	-999.39	-1,465	175.95	812.42	-1,425	160.66
Other Non Operating Income (Expenses)	-2,488	-1,131	-1,158	-351.74	-1,436	270.43
EBT Excluding Unusual Items	127,289	172,496	97,462	59,056	42,592	45,099
Gain (Loss) on Sale of Investments	-9,468	-12,031	-2,722	29,053	-4,127	-2,092
Gain (Loss) on Sale of Assets	-55.07	-74.06	-618.73	-25.29	-477.05	10.33
Asset Writedown	-4,719	-4,719	-	-2,172	-	-
Pretax Income	113,047	155,673	94,121	85,912	37,988	43,017
Income Tax Expense	39,323	50,656	26,619	18,412	8,351	11,797
Earnings From Continuing Operations	73,723	105,017	67,501	67,501	29,636	31,220
Minority Interest in Earnings	2,042	450.1	-17.53	-39.83	-102.54	81.9
Net Income	75,766	105,467	67,484	67,461	29,534	31,302
Net Income to Common	75,766	105,467	67,484	67,461	29,534	31,302
Net Income Growth	-33.94%	56.28%	0.03%	128.42%	-5.65%	31.27%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	0.02%	0.02%	0.02%	0.01%	0.14%	1.30%
EPS (Basic)	2287.06	3186.03	2038.90	2038.21	892.36	946.77
EPS (Diluted)	2287.06	3184.00	2038.00	2037.00	892.00	946.77
EPS Growth	-33.96%	56.23%	0.05%	128.36%	-5.79%	29.52%
Free Cash Flow	83,311	138,941	86,325	45,390	18,404	49,196
Free Cash Flow Per Share	2514.61	4194.33	2606.50	1370.82	555.85	1488.00
Dividend Per Share	574.000	574.000	-	-	-	-
Gross Margin	44.02%	47.26%	45.19%	53.62%	53.08%	48.73%
Operating Margin	23.07%	29.91%	27.94%	29.86%	30.57%	27.86%
Profit Margin	13.54%	18.62%	19.51%	34.79%	20.45%	20.14%
Free Cash Flow Margin	14.88%	24.53%	24.96%	23.41%	12.74%	31.65%
EBITDA	143,019	180,496	102,676	62,585	48,208	46,872
EBITDA Margin	25.55%	31.86%	29.68%	32.28%	33.38%	30.15%
D&A For EBITDA	13,862	11,055	6,045	4,691	4,071	3,565
EBIT	129,158	169,441	96,632	57,894	44,136	43,306
EBIT Margin	23.07%	29.91%	27.94%	29.86%	30.57%	27.86%
Effective Tax Rate	34.78%	32.54%	28.28%	21.43%	21.98%	27.42%
Advertising Expenses	-	855.82	398.67	86.73	45.14	55.48

Source: S&P Capital IQ. Standard template. Financial Sources.